| 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 | 170,592,197.19 | 578,361,817.50 | 463,853,489.40 | 339,764,493.78 | 174,756,744.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,592,197.19 | 578,361,817.50 | 463,853,489.40 | 339,764,493.78 | 174,756,744.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,935,202.06 | 764,294,218.42 | 583,690,688.01 | 412,462,645.99 | 205,933,316.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,469,226.38 | 572,911,772.85 | 424,661,367.55 | 308,235,823.73 | 152,265,726.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,878,258.22 | 67,989,381.85 | 49,747,978.26 | 33,181,034.10 | 16,324,825.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,950,511.31 | 6,956,682.83 | 5,068,492.19 | 3,944,692.13 | 2,548,401.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,996,518.20 | 27,260,659.24 | 36,970,723.82 | 22,314,609.51 | 9,733,736.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,182,502.79 | 79,218,859.20 | 60,918,518.29 | 40,864,676.31 | 22,484,204.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,458,185.16 | 9,956,862.45 | 6,323,607.90 | 3,921,810.21 | 2,576,421.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,636,881.73 | 10,958,698.67 | 7,172,142.35 | 4,474,410.28 | 2,864,457.31 |
| 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 | 5,653,043.18 | -8,164,849.55 | -13,612,429.56 | -18,870,474.10 | -5,805,495.52 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,075,217.71 | -6,841,861.86 | -6,107,669.54 | -5,377,925.56 | -1,181,244.28 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,542.09 | 79,955.04 | 65,095.76 | 65,095.76 | 40,317.04 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,843,312.04 | -103,683,324.07 | -1,366,351.54 | 263,611.23 | -3,389,470.42 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,195,400.92 | -48,185.95 | 4,225,955.64 | 2,844,392.95 | 1,212,301.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,143,560.56 | 21,753,650.55 | 13,644,841.13 | 12,057,239.90 | 4,220,495.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,380,789.71 | -282,837,016.76 | -122,987,756.72 | -81,716,212.03 | -36,079,668.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,804.86 | 576,525.75 | 734,176.73 | 578,412.23 | 153,602.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,240.93 | 98,631.81 | 33,245.94 | 33,134.76 | 15,387.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,400,225.78 | -282,359,122.82 | -122,286,825.93 | -81,170,934.56 | -35,941,453.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,842.27 | -2,282,655.71 | -2,692,847.01 | -3,482,401.41 | -2,989,149.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,701,068.05 | -280,076,467.11 | -119,593,978.92 | -77,688,533.15 | -32,952,304.31 |
| (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 | -6,701,068.05 | -280,076,467.11 | -119,593,978.92 | -77,688,533.15 | -32,952,304.31 |
| (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 | -5,859,691.93 | -276,508,534.74 | -116,228,904.13 | -75,237,432.07 | -32,254,599.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -841,376.12 | -3,567,932.37 | -3,365,074.79 | -2,451,101.08 | -697,704.53 |
| 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 | -14,772,162.49 | -279,816,063.33 | -111,532,136.24 | -64,735,771.50 | -27,816,759.40 |
| 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 | -0.05 | -2.41 | -1.01 | -0.65 | -0.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | -2.41 | -1.01 | -0.65 | -0.28 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,701,068.05 | -280,076,467.11 | -119,593,978.92 | -77,688,533.15 | -32,952,304.31 |
| 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 | -5,859,691.93 | -276,508,534.74 | -116,228,904.13 | -75,237,432.07 | -32,254,599.78 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -841,376.12 | -3,567,932.37 | -3,365,074.79 | -2,451,101.08 | -697,704.53 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-25 | 2025-08-28 | 2025-04-26 | 2025-04-23 | 2024-10-25 | 2024-08-29 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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