| 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 | 51,934,115.43 | 179,155,656.23 | 125,446,931.20 | 85,494,686.40 | 42,874,594.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,934,115.43 | 179,155,656.23 | 125,446,931.20 | 85,494,686.40 | 42,874,594.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,446,133.31 | 215,812,150.78 | 160,629,139.66 | 107,609,502.54 | 51,585,204.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,343,100.05 | 123,039,228.70 | 87,388,356.71 | 58,461,042.49 | 30,918,594.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,711,794.32 | 3,486,307.56 | 2,601,027.34 | 1,710,044.78 | 894,499.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 707,878.61 | 3,747,996.51 | 2,656,733.88 | 1,862,714.78 | 782,083.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,173,382.79 | 5,222,191.74 | 3,887,328.21 | 2,754,605.29 | 1,288,749.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,794,119.45 | 73,277,096.53 | 61,115,400.12 | 40,665,679.01 | 16,609,093.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,858.09 | 7,039,329.74 | 2,980,293.40 | 2,155,416.19 | 1,092,183.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,820.58 | 7,447,976.54 | 5,457,714.43 | 4,102,538.31 | 2,076,192.13 |
| 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 | -1,462,158.45 | 12,907,829.10 | 18,151,241.71 | -7,322,773.96 | -9,121,692.54 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,334,308.55 | 89,434,293.13 | 45,031,342.53 | 39,151,124.25 | 20,222,477.48 |
| 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 | 19,467,637.69 | 71,180,385.22 | 44,314,550.08 | 38,764,068.17 | 19,835,421.40 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,097.12 | 39,577.51 | -11,024.75 | -11,024.75 | - |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -3,661,779.91 | -1,763,852.59 | -1,763,852.59 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -391,384.61 | -15,382,309.64 | -1,215,750.59 | 264,916.13 | 163,950.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,021.69 | 26,108,832.12 | 266,543.49 | 137,187.62 | 98,570.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,003,327.82 | 72,789,947.76 | 25,276,291.34 | 8,340,760.56 | 2,652,695.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,886.59 | 268,715.40 | 2,904,137.50 | 1,735,699.57 | 831,413.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,597.89 | 14,903,583.65 | 12,502,981.54 | 4,398,580.63 | 516,121.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -908,039.12 | 58,155,079.51 | 15,677,447.30 | 5,677,879.50 | 2,967,988.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,014,319.99 | 17,245,496.75 | 9,381,550.58 | 2,227,142.41 | 1,902,290.43 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,922,359.11 | 40,909,582.76 | 6,295,896.72 | 3,450,737.09 | 1,065,697.78 |
| (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 | -2,922,359.11 | 40,909,582.76 | 6,295,896.72 | 3,450,737.09 | 1,080,734.80 |
| 终止经营净利润(元) | - | 会员可见 | - | - | - | - | - | - | -15,037.02 |
| (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 | -1,023,073.82 | 43,579,164.52 | 8,997,939.76 | 5,179,950.32 | 1,967,267.58 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,899,285.29 | -2,669,581.76 | -2,702,043.04 | -1,729,213.23 | -901,569.80 |
| 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 | -2,251,393.64 | 8,457,000.99 | 2,366,638.39 | 10,845,517.79 | 7,308,288.94 |
| 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 | - | 0.03 | 0.01 | - | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 0.03 | 0.01 | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -286,997.22 | -10,471,324.73 | -11,279,024.51 | -22,548,653.68 | -13,050,497.81 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -286,997.22 | -10,471,324.73 | -11,279,024.51 | -22,548,653.68 | -13,050,497.81 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,209,356.33 | 30,438,258.03 | -4,983,127.79 | -19,097,916.59 | -11,984,800.03 |
| 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 | -1,310,071.04 | 33,107,839.79 | -2,281,084.75 | -17,368,703.36 | -11,083,230.23 |
| 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 | -1,899,285.29 | -2,669,581.76 | -2,702,043.04 | -1,729,213.23 | -901,569.80 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |