| 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 | 296,051,937.04 | 925,184,629.87 | 805,894,813.48 | 666,685,557.53 | 419,417,781.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,051,937.04 | 925,184,629.87 | 805,894,813.48 | 666,685,557.53 | 419,417,781.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,811,718.14 | 1,185,247,633.64 | 921,040,713.68 | 667,996,670.02 | 406,111,423.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,610,138.61 | 601,882,364.14 | 494,221,564.31 | 376,836,631.44 | 232,676,205.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,461,791.89 | 24,062,868.31 | 17,116,644.63 | 10,908,049.77 | 6,553,414.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,242,100.07 | 178,344,847.02 | 137,964,476.33 | 106,145,850.16 | 67,289,319.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,500,896.60 | 294,623,541.88 | 207,299,516.99 | 127,807,890.33 | 71,925,221.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,140,150.92 | 91,267,517.69 | 66,543,470.75 | 48,670,244.19 | 29,639,868.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,640.05 | -4,933,505.40 | -2,104,959.33 | -2,371,995.87 | -1,972,606.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,242,674.00 | 1,424,867.17 | 518,946.97 | 37,156.67 | 30,823.33 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | - | - | -365,275.07 | -348,278.43 | -348,278.43 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -30,808.97 | -4,639.01 | -4,639.01 | - |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -15,008,206.97 | 108,690.14 | 108,690.14 | 227,637.46 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,000.00 | 11,490,050.50 | 8,517,440.29 | 8,517,440.29 | 4,768,600.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,448,142.50 | 8,580,550.77 | 6,166,214.49 | 3,755,979.74 | 1,911,131.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,211,638.60 | -255,396,693.51 | -100,706,472.72 | 10,718,080.24 | 20,213,726.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,757.68 | 9,032,923.77 | 8,228,285.83 | 5,384,382.80 | 1,310,773.59 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -114,842.39 | 5,917,866.49 | 1,160,871.68 | 1,136,490.74 | 298,278.87 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,848,038.53 | -252,281,636.23 | -93,639,058.57 | 14,965,972.30 | 21,226,221.39 |
| 减：所得税费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 49,348.06 | 4,813,035.79 | 5,108,815.77 | 3,029,139.82 | 2,846,947.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,897,386.59 | -257,094,672.02 | -98,747,874.34 | 11,936,832.48 | 18,379,273.94 |
| (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 | -38,897,386.59 | -260,545,436.42 | -98,747,874.34 | 11,936,832.48 | 18,379,273.94 |
| 终止经营净利润(元) | - | 会员可见 | - | - | - | 3,450,764.40 | - | - | - |
| (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 | -38,927,701.40 | -257,589,622.90 | -99,526,070.30 | 11,097,993.44 | 17,644,862.01 |
| 少数股东损益(元) | - | 会员可见 | 会员可见 | 会员可见 | 30,314.81 | 494,950.88 | 778,195.96 | 838,839.04 | 734,411.93 |
| 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 | -40,583,649.06 | -266,679,416.41 | -111,267,796.34 | 3,645,838.53 | 14,840,874.08 |
| 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 | -0.06 | -0.39 | -0.15 | 0.02 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.06 | -0.39 | -0.15 | 0.02 | 0.03 |
| 八、其他综合收益(元) | - | - | - | - | - | -86,287,500.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | -86,287,500.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,897,386.59 | -343,382,172.02 | -98,747,874.34 | 11,936,832.48 | 18,379,273.94 |
| 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 | -38,927,701.40 | -343,877,122.90 | -99,526,070.30 | 11,097,993.44 | 17,644,862.01 |
| 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 | 30,314.81 | 494,950.88 | 778,195.96 | 838,839.04 | 734,411.93 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-26 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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