| 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 | 295,271,024.99 | 1,707,830,845.99 | 1,079,614,618.16 | 553,917,576.18 | 229,705,391.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,271,024.99 | 1,707,830,845.99 | 1,079,614,618.16 | 553,917,576.18 | 229,705,391.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,057,778.20 | 1,518,197,129.04 | 1,010,799,535.25 | 553,617,174.77 | 267,765,573.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,267,509.39 | 1,111,646,237.84 | 701,188,698.70 | 351,034,403.92 | 161,993,872.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,405,242.23 | 57,673,214.18 | 43,785,813.40 | 29,481,709.56 | 16,462,194.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,019,781.80 | 12,748,884.68 | 7,378,775.48 | 4,662,399.48 | 2,078,834.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,288,538.82 | 167,530,531.73 | 118,286,373.47 | 75,059,792.79 | 39,120,819.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,595,599.25 | 146,094,714.43 | 124,539,534.29 | 83,552,134.62 | 43,730,331.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,481,106.71 | 22,503,546.18 | 15,620,339.91 | 9,826,734.40 | 4,379,521.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,779,536.15 | 22,036,134.70 | 15,271,644.44 | 9,639,187.40 | 4,409,643.08 |
| 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 | - | 50,166.67 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,000.00 | - | 29,334.43 | 26,339.99 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,694.39 | 5,626,218.78 | 5,067,073.10 | 5,026,137.53 | 16,451.68 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,005.19 | -5,552,421.75 | -45,877.73 | 323,739.45 | -1,361,820.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,387,898.23 | -116,261,032.00 | -54,755,308.55 | -22,674,022.94 | 4,508,609.13 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,187.44 | 4,959,762.37 | 2,498,831.20 | 2,232,334.85 | 1,417,887.40 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,283,978.34 | 78,456,411.02 | 21,609,135.36 | -14,765,069.71 | -33,479,054.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,045.61 | 893,313.62 | 572,032.48 | 227,663.37 | 190,887.48 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,942.25 | 779,601.39 | 605,384.65 | 334,714.51 | 300,386.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,206,874.98 | 78,570,123.25 | 21,575,783.19 | -14,872,120.85 | -33,588,552.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,002.70 | 11,918,193.21 | 2,053,284.65 | -4,102,554.24 | -1,516,881.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,035,877.68 | 66,651,930.04 | 19,522,498.54 | -10,769,566.61 | -32,071,670.93 |
| (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 | -28,035,877.68 | 66,651,930.04 | 19,522,498.54 | -10,769,566.61 | -32,071,670.93 |
| (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 | -28,954,967.04 | 66,809,882.53 | 19,635,357.61 | -10,769,566.61 | -32,071,670.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 919,089.36 | -157,952.49 | -112,859.07 | - | - |
| 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 | -29,990,803.71 | 57,677,938.37 | 13,209,865.58 | -16,869,622.94 | -33,396,511.35 |
| 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 | -0.27 | 0.63 | 0.19 | -0.10 | -0.30 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.27 | 0.64 | 0.19 | -0.10 | -0.30 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,035,877.68 | 66,651,930.04 | 19,522,498.54 | -10,769,566.61 | -32,071,670.93 |
| 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 | -28,954,967.04 | 66,809,882.53 | 19,635,357.61 | -10,769,566.61 | -32,071,670.93 |
| 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 | 919,089.36 | -157,952.49 | -112,859.07 | - | - |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-07-30 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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