| 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 | 74,230,286.84 | 329,501,963.16 | 257,421,589.13 | 204,737,166.35 | 129,720,721.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,230,286.84 | 329,501,963.16 | 257,421,589.13 | 204,737,166.35 | 129,720,721.33 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,273,202.58 | 378,924,602.19 | 298,124,273.75 | 222,362,038.89 | 144,773,464.67 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,726,145.77 | 223,242,612.14 | 175,517,162.01 | 129,140,622.91 | 85,776,452.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,073,005.32 | 3,894,502.01 | 2,849,604.60 | 2,109,466.21 | 1,091,530.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,200,877.00 | 92,253,845.26 | 74,841,151.21 | 56,565,566.01 | 38,782,722.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,437,323.94 | 50,805,479.54 | 39,525,225.55 | 29,242,806.90 | 16,675,468.33 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 835,850.55 | 8,728,163.24 | 5,391,130.38 | 5,303,576.86 | 2,447,290.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,826,184.70 | 8,925,235.40 | 6,679,745.25 | 4,703,729.59 | 2,612,025.37 |
| 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 | 591,807.03 | 1,528,087.72 | 1,772,327.15 | 1,218,178.49 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43.37 | 7,083,454.39 | 5,865,804.37 | 5,733,433.52 | 20,136.99 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | - | 20,136.99 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | - | - | -89,650.91 | -2,777.11 | - | - |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | -874,724.23 | -33,431,513.00 | -20,760,187.26 | -20,763,908.29 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,142.50 | 964,297.91 | -1,258,721.91 | -2,063,944.50 | -1,250.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,045,894.72 | 2,652,726.76 | 2,069,023.94 | 1,729,315.94 | 975,866.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,278,839.09 | -70,715,236.16 | -53,017,215.44 | -31,771,797.38 | -14,057,989.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.51 | 869,422.97 | 942,575.24 | 899,212.79 | 675,336.15 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,334.49 | 589,640.13 | 132,511.72 | 10,037.57 | 10,037.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,280,160.07 | -70,435,453.32 | -52,207,151.92 | -30,882,622.16 | -13,392,691.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,742.87 | -687,178.83 | -3,214,937.13 | -3,324,818.29 | 41,619.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,227,417.20 | -69,748,274.49 | -48,992,214.79 | -27,557,803.87 | -13,434,310.80 |
| (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 | -8,227,417.20 | -66,166,197.64 | -45,401,185.09 | -23,966,774.17 | -10,893,845.72 |
| 终止经营净利润(元) | - | 会员可见 | - | - | - | -3,582,076.85 | -3,591,029.70 | -3,591,029.70 | -2,540,465.08 |
| (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 | -8,266,706.90 | -68,103,594.71 | -48,556,076.90 | -27,481,638.26 | -13,551,576.48 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,289.70 | -1,644,679.78 | -436,137.89 | -76,165.61 | 117,265.68 |
| 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 | -9,893,398.60 | -68,768,060.30 | -56,040,799.17 | -34,365,380.76 | -14,969,860.09 |
| 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 | -0.02 | -0.19 | -0.13 | -0.08 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.02 | -0.19 | -0.13 | -0.08 | -0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,227,417.20 | -69,748,274.49 | -48,992,214.79 | -27,557,803.87 | -13,434,310.80 |
| 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 | -8,266,706.90 | -68,103,594.71 | -48,556,076.90 | -27,481,638.26 | -13,551,576.48 |
| 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 | 39,289.70 | -1,644,679.78 | -436,137.89 | -76,165.61 | 117,265.68 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | 带强调事项段的无保留意见 | - | - | - | 保留意见 | - | - | - |
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