| 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 | 207,705,905.20 | 1,220,543,599.14 | 938,453,430.54 | 539,301,557.36 | 235,283,890.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,705,905.20 | 1,220,543,599.14 | 938,453,430.54 | 539,301,557.36 | 235,283,890.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,184,573.48 | 1,132,913,798.02 | 856,347,063.95 | 492,022,721.00 | 215,786,965.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,484,600.80 | 1,011,864,537.78 | 752,096,500.25 | 437,724,113.08 | 187,339,272.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,944,275.70 | 88,173,097.96 | 63,346,189.08 | 41,975,159.20 | 22,523,991.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,205,197.90 | 6,682,041.93 | 4,774,576.20 | 3,202,233.68 | 1,587,833.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,303,236.60 | 14,990,757.39 | 11,374,701.19 | 7,413,995.47 | 3,984,141.35 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,077,920.27 | 74,338,082.11 | 51,844,352.23 | 33,823,542.89 | 16,514,027.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,830,657.79 | -63,134,719.15 | -27,089,255.00 | -32,116,323.32 | -16,162,300.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,364.79 | 130,465.49 | 107,350.98 | 76,508.15 | 42,559.69 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,351,396.21 | 2,574,283.76 | 1,475,775.24 | 1,149,761.55 | 601,137.42 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -792,926.02 | 144,083.39 | 144,083.39 | 90,543.57 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,045,080.06 | -31,908,062.17 | -26,336,613.03 | -20,761,919.47 | -12,638,229.04 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,109,354.15 | -2,368,581.33 | -7,800,217.35 | -2,523,038.74 | 402,749.07 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,084.31 | 5,206,010.88 | 2,133,776.48 | 2,033,102.36 | 1,819,428.25 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,874,913.67 | 60,340,526.24 | 51,723,171.32 | 27,320,825.45 | 9,772,554.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,087.65 | 298,629.25 | 20,379.80 | 18,446.89 | 15,461.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,532.90 | 3,445,002.32 | 768,760.09 | 732,621.39 | 514,360.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,145,358.92 | 57,194,153.17 | 50,974,791.03 | 26,606,650.95 | 9,273,656.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,907,095.81 | 4,175,168.79 | 3,774,278.74 | 1,618,279.63 | 1,041,181.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,238,263.11 | 53,018,984.38 | 47,200,512.29 | 24,988,371.32 | 8,232,474.15 |
| (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 | -11,238,263.11 | 53,018,984.38 | 47,200,512.29 | 24,988,371.32 | 8,232,474.15 |
| (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 | -11,238,263.11 | 53,018,984.38 | 47,200,512.29 | 24,988,371.32 | 8,232,474.15 |
| 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 | -12,161,483.84 | 54,028,136.86 | 46,077,905.07 | 24,199,047.56 | 7,964,117.05 |
| 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 | - | -0.03 | 0.13 | 0.11 | 0.06 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | -0.03 | 0.13 | 0.11 | 0.06 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,220,963.33 | 13,642,120.15 | -586,668.56 | -1,622,534.49 | -769,523.78 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,220,963.33 | 13,642,120.15 | -586,668.56 | -1,622,534.49 | -769,523.78 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,459,226.44 | 66,661,104.53 | 46,613,843.73 | 23,365,836.83 | 7,462,950.37 |
| 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 | -12,459,226.44 | 66,661,104.53 | 46,613,843.73 | 23,365,836.83 | 7,462,950.37 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-30 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |