| 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,581,826.32 | 702,795,457.15 | 448,797,063.74 | 342,739,358.83 | 126,798,495.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,581,826.32 | 702,795,457.15 | 448,797,063.74 | 342,739,358.83 | 126,798,495.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,022,645.42 | 691,052,103.17 | 472,905,932.80 | 333,047,396.95 | 129,253,802.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,625,126.96 | 423,687,439.70 | 274,125,210.64 | 193,367,979.91 | 70,191,775.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,811,794.96 | 45,816,208.65 | 33,741,515.45 | 23,118,391.71 | 9,299,829.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,325,977.54 | 12,428,508.88 | 5,888,684.42 | 4,424,052.48 | 1,740,381.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,466,357.68 | 154,440,757.88 | 113,669,548.33 | 80,969,744.04 | 37,731,904.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,774,349.36 | 48,317,192.02 | 44,041,203.97 | 32,243,542.00 | 12,132,867.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,019,038.92 | 6,361,996.04 | 1,439,769.99 | -1,076,313.19 | -1,842,956.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,268,197.83 | 28,139,680.25 | 20,834,194.33 | 13,883,470.35 | 6,917,641.86 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -420,776.03 | 872,908.74 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,368,370.53 | 8,147,985.18 | 570,216.93 | 219,700.00 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -318,584.07 | 169,495.76 | 122,605.18 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,019,473.64 | -4,120,069.93 | -2,212,152.89 | -1,163,965.21 | -1,282,805.07 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,524,384.22 | 1,344,732.54 | 3,107,052.87 | 856,740.02 | 4,097,593.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,870,617.24 | 11,426,472.58 | 10,205,429.49 | 8,504,420.73 | 6,349,287.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,436,280.85 | 29,584,878.85 | -12,315,717.48 | 18,108,857.42 | 6,708,768.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,305.43 | 1,163,517.69 | 88,805.31 | 59,189.32 | 13,338.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,328.58 | 278,264.64 | 36,032.99 | 21,894.00 | 10,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,364,304.00 | 30,470,131.90 | -12,262,945.16 | 18,146,152.74 | 6,712,107.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,281,434.49 | 3,928,697.30 | -1,302,378.76 | 533,407.61 | 2,185,027.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,645,738.49 | 26,541,434.60 | -10,960,566.40 | 17,612,745.13 | 4,527,079.27 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,645,738.49 | 26,541,434.60 | -10,960,566.40 | 17,612,745.13 | 4,527,079.27 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,645,738.49 | 26,541,434.60 | -11,035,907.17 | 17,612,745.13 | 4,527,079.27 |
| 少数股东损益(元) | - | - | - | - | - | - | 75,340.77 | - | - |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,753,930.19 | 11,247,352.23 | -20,712,318.79 | 9,902,671.44 | -987,545.11 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.31 | 0.19 | -0.08 | 0.13 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.33 | 0.19 | -0.08 | 0.13 | 0.09 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | 3,068,926.69 | -244,934.88 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | 3,068,926.69 | -244,934.88 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,645,738.49 | 29,610,361.29 | -11,205,501.28 | 17,612,745.13 | 4,527,079.27 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,645,738.49 | 29,610,361.29 | -11,280,842.05 | 17,612,745.13 | 4,527,079.27 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | 75,340.77 | - | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-24 | 2024-10-24 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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