| 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 | 305,567,977.24 | 1,297,020,467.77 | 1,043,531,998.52 | 714,328,912.75 | 229,686,978.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,567,977.24 | 1,297,020,467.77 | 1,043,531,998.52 | 714,328,912.75 | 229,686,978.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,660,212.13 | 1,513,406,178.49 | 1,051,557,705.15 | 716,047,869.40 | 244,291,640.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,991,743.84 | 1,169,803,256.10 | 880,030,474.20 | 604,570,914.38 | 200,844,755.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,580,826.68 | 170,302,749.53 | 58,213,982.75 | 40,895,021.59 | 8,812,338.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,186,880.29 | 3,642,083.79 | 2,409,457.24 | 1,773,573.45 | 555,018.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,169,791.58 | 9,290,621.18 | 6,187,735.00 | 3,761,493.69 | 1,612,594.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,268,219.46 | 167,121,773.08 | 110,641,241.53 | 69,947,595.40 | 34,590,792.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,537,249.72 | -6,754,305.19 | -5,925,185.57 | -4,900,729.11 | -2,123,858.51 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,009.60 | 309,873.91 | 816,454.90 | 502,199.31 | 220,916.31 |
| 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 | 1,726,023.53 | -9,694,742.76 | 9,909,454.97 | 8,442,413.77 | 2,495,947.50 |
| 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 | 1,726,023.53 | -9,694,742.76 | 9,909,454.97 | 8,442,413.77 | 2,495,947.50 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,274.95 | -2,065,881.20 | -426,388.90 | -423,876.02 | 2,512.88 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,209.38 | -1,689,871.95 | -2,745,573.79 | -2,996,469.98 | -37,977.20 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,507,766.07 | 7,376,977.72 | 3,426,556.46 | 3,426,556.46 | 2,582,533.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,850,039.04 | -222,459,228.91 | 2,138,342.11 | 6,729,667.58 | -9,561,645.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,461.17 | 16,870,943.49 | 466,438.18 | 186,842.51 | 226,958.78 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,262.12 | 1,121,933.40 | 523,818.47 | 41,875.44 | 708.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,205,238.09 | -206,710,218.82 | 2,080,961.82 | 6,874,634.65 | -9,335,395.94 |
| 减：所得税费用(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -615,631.33 | 975,863.91 | 458,540.45 | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,205,238.09 | -206,094,587.49 | 1,105,097.91 | 6,416,094.20 | -9,335,395.94 |
| (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 | 1,205,238.09 | -206,094,587.49 | 1,105,097.91 | 6,416,094.20 | -9,335,395.94 |
| (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 | 958,395.33 | -206,094,587.49 | 1,105,097.91 | 6,416,094.20 | -9,335,395.94 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,842.76 | - | - | - | - |
| 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 | -1,346,558.98 | -231,784,309.15 | -9,756,377.08 | -1,391,064.92 | -17,760,927.68 |
| 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 | - | -0.41 | - | 0.01 | -0.02 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -0.41 | - | 0.01 | -0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,205,238.09 | -206,094,587.49 | 1,105,097.91 | 6,416,094.20 | -9,335,395.94 |
| 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 | 958,395.33 | -206,094,587.49 | 1,105,097.91 | 6,416,094.20 | -9,335,395.94 |
| 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 | 246,842.76 | - | - | - | - |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-08-15 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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