| 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 | 85,989,040.44 | 629,792,653.59 | 487,873,589.68 | 328,987,973.72 | 182,574,954.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,989,040.44 | 629,792,653.59 | 487,873,589.68 | 328,987,973.72 | 182,574,954.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,195,185.55 | 577,272,824.34 | 444,260,297.82 | 301,583,252.08 | 170,783,966.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,234,945.39 | 384,381,785.76 | 299,434,274.14 | 204,043,412.19 | 121,015,501.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,444,630.95 | 42,091,963.01 | 34,292,083.77 | 22,716,888.15 | 7,216,418.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,471,200.12 | 8,626,876.22 | 6,588,267.21 | 3,513,579.43 | 1,714,576.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,228,744.35 | 28,178,910.18 | 21,196,745.76 | 17,576,860.15 | 13,060,241.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,812,968.16 | 107,809,262.65 | 79,360,673.76 | 52,644,128.73 | 26,331,569.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,002,696.58 | 6,184,026.52 | 3,388,253.18 | 1,088,383.43 | 1,445,659.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,036,587.92 | 11,078,962.15 | 7,308,303.36 | 4,953,657.21 | 2,397,344.48 |
| 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 | 2,272,547.95 | 3,125,260.28 | 3,099,726.03 | 1,574,520.55 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,046.00 | 3,536,486.10 | -96,472.62 | -50,681.49 | -20,931.86 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,046.00 | -291,301.41 | -135,650.71 | -50,681.49 | -20,931.86 |
| 资产处置收益(元) | - | 会员可见 | - | - | - | 1,095.80 | 420.00 | 420.00 | 420.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,551,929.68 | -11,378,237.14 | -3,275,498.48 | -2,570,936.14 | -1,293,400.45 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,880,010.24 | -11,526,206.28 | -11,637,017.81 | -3,837,925.20 | -4,069,276.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,254,803.24 | 10,325,258.32 | 8,114,254.82 | 7,230,610.10 | 5,403,437.28 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,180,779.84 | 46,603,486.33 | 39,818,703.80 | 29,750,729.46 | 11,811,235.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,625.04 | 597,639.34 | 45,821.28 | 3,156.77 | 300.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,409.45 | 195,376.51 | 82,032.57 | 3,491.88 | 1,041.45 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,328,564.25 | 47,005,749.16 | 39,782,492.51 | 29,750,394.35 | 11,810,494.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,545.50 | 5,416,708.83 | 6,309,937.89 | 4,475,309.27 | 2,111,493.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,939,109.75 | 41,589,040.33 | 33,472,554.62 | 25,275,085.08 | 9,699,000.97 |
| (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 | -18,939,109.75 | 41,589,040.33 | 33,472,554.62 | 25,275,085.08 | 9,699,000.97 |
| (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 | -18,444,240.89 | 46,640,131.97 | 34,118,072.44 | 24,710,030.31 | 10,101,384.58 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -494,868.86 | -5,051,091.64 | -645,517.82 | 565,054.77 | -402,383.61 |
| 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 | -19,328,254.56 | 37,197,732.08 | 32,308,918.15 | 23,189,361.72 | 9,525,052.32 |
| 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 | -0.17 | 0.43 | 0.32 | 0.23 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.17 | 0.43 | 0.32 | 0.23 | 0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,939,109.75 | 41,589,040.33 | 33,472,554.62 | 25,275,085.08 | 9,699,000.97 |
| 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 | -18,444,240.89 | 46,640,131.97 | 34,118,072.44 | 24,710,030.31 | 10,101,384.58 |
| 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 | -494,868.86 | -5,051,091.64 | -645,517.82 | 565,054.77 | -402,383.61 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-23 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 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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