| 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 | 287,619,120.52 | 1,003,563,438.58 | 717,110,442.29 | 481,535,966.75 | 242,934,160.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,619,120.52 | 1,003,563,438.58 | 717,110,442.29 | 481,535,966.75 | 242,934,160.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,380,459.73 | 1,073,956,989.74 | 762,859,385.23 | 502,645,718.70 | 250,873,865.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,529,704.86 | 948,230,890.71 | 674,846,728.23 | 442,101,587.02 | 222,103,427.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,537,723.46 | 32,566,155.42 | 22,097,202.24 | 16,994,815.31 | 5,977,933.88 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,540,012.61 | 7,592,453.08 | 6,105,637.53 | 4,645,451.01 | 3,176,990.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,606,865.70 | 33,455,394.81 | 22,420,784.60 | 14,426,340.05 | 7,883,564.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,172,560.20 | 62,798,948.51 | 45,897,153.66 | 30,673,690.68 | 14,836,328.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,006,407.10 | -10,686,852.79 | -8,508,121.03 | -6,196,165.37 | -3,104,379.12 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,278.36 | 1,286,283.64 | 904,664.57 | 540,529.55 | 64,376.02 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,136,734.68 | 7,466,003.20 | 3,582,721.65 | 3,130,926.49 | 1,016,734.71 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29.50 | 1,995,133.16 | 1,959,646.43 | 1,959,649.45 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | - | - | -1,343,533.16 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,841,474.64 | -9,906,330.53 | -6,414,934.45 | -7,451,816.91 | -5,456,637.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,301,046.40 | 11,125,090.55 | 6,874,963.71 | 4,266,330.58 | 2,677,081.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,165,062.27 | -61,057,187.94 | -39,746,545.60 | -19,204,662.34 | -9,702,526.07 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,058.15 | 136,067.00 | 112,167.14 | 99,968.06 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,086.11 | 606,352.56 | 447,842.85 | 166,385.24 | 161,011.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,187,090.23 | -61,527,473.50 | -40,082,221.31 | -19,271,079.52 | -9,863,537.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -344,224.73 | 879,728.27 | 1,411,225.27 | 1,501,635.80 | 2,883,327.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,842,865.50 | -62,407,201.77 | -41,493,446.58 | -20,772,715.32 | -12,746,864.83 |
| (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 | -10,842,865.50 | -62,407,201.77 | -41,493,446.58 | -20,772,715.32 | -12,746,864.83 |
| (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 | -10,968,758.30 | -62,280,436.94 | -41,471,765.46 | -20,772,715.32 | -12,746,864.83 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,892.80 | -126,764.83 | -21,681.12 | - | - |
| 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 | -12,408,352.07 | -74,154,122.86 | -47,186,211.31 | -25,413,339.52 | -14,048,979.37 |
| 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 | -0.05 | -0.31 | -0.21 | -0.10 | -0.06 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -0.05 | -0.31 | -0.21 | -0.10 | -0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,842,865.50 | -62,407,201.77 | -41,493,446.58 | -20,772,715.32 | -12,746,864.83 |
| 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 | -10,968,758.30 | -62,280,436.94 | -41,471,765.46 | -20,772,715.32 | -12,746,864.83 |
| 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 | 125,892.80 | -126,764.83 | -21,681.12 | - | - |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-24 | 2025-08-27 | 2025-04-22 | 2025-04-22 | 2024-10-23 | 2024-08-07 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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