| 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 | 185,217,075.49 | 1,406,935,900.78 | 941,944,624.36 | 708,570,424.26 | 265,332,820.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,217,075.49 | 1,406,935,900.78 | 941,944,624.36 | 708,570,424.26 | 265,332,820.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,626,655.05 | 1,396,474,124.80 | 952,621,230.71 | 709,252,834.46 | 272,408,305.59 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,798,907.40 | 1,220,970,107.12 | 822,596,321.34 | 626,489,559.98 | 227,763,181.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,924,326.61 | 41,173,037.62 | 29,874,315.17 | 18,800,005.21 | 10,570,634.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,439,446.93 | 5,530,360.90 | 4,074,154.38 | 2,746,042.56 | 1,377,452.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,757,683.92 | 25,513,992.43 | 15,358,590.40 | 10,526,944.10 | 6,693,153.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,230,672.08 | 71,315,301.89 | 51,718,894.69 | 35,146,127.20 | 19,011,072.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,475,618.11 | 31,971,324.84 | 28,998,954.73 | 15,544,155.41 | 6,992,812.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,351,892.25 | 32,900,883.69 | 25,259,305.26 | 17,560,361.77 | 8,768,017.12 |
| 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 | 10,086.40 | 78,750.00 | -84,966.96 | -84,183.65 | -195,013.64 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -143,720.18 | -1,121,361.56 | -819,131.93 | -539,837.42 | -229,331.27 |
| 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 | -143,720.18 | -41,046.72 | -834,063.34 | -539,837.42 | -229,331.27 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | - | - | 116,629.11 | 989,015.64 | 987,721.44 | 987,721.44 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -1,087,561.37 | 1,365,698.11 | 1,365,698.11 | - |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 5,093.98 | -21,635,374.45 | -3,529,312.77 | -3,547,052.87 | 14,395.09 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,236,512.90 | 15,649,642.95 | 14,675,877.68 | 13,208,638.78 | 11,834,224.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,301,606.46 | 2,462,500.66 | 1,920,573.42 | 10,708,574.19 | 5,336,511.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,997.87 | 1,350,673.31 | 1,092,384.58 | 1,087,854.58 | 1,066,254.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,537.04 | 2,942,040.29 | 384,342.80 | 287,374.34 | 16,309.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,539,145.63 | 871,133.68 | 2,628,615.20 | 11,509,054.43 | 6,386,456.32 |
| 减：所得税费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 5,969.01 | 3,112,892.63 | 169,374.61 | 1,598,703.92 | 5,084.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,545,114.64 | -2,241,758.95 | 2,459,240.59 | 9,910,350.51 | 6,381,371.90 |
| (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 | -9,545,114.64 | -2,241,758.95 | 2,459,240.59 | 9,910,350.51 | 6,381,371.90 |
| (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 | -9,794,905.73 | 7,355,536.14 | 1,430,725.38 | 8,901,965.43 | 6,177,520.21 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,791.09 | -9,597,295.09 | 1,028,515.21 | 1,008,385.08 | 203,851.69 |
| 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 | -13,168,323.85 | -4,621,395.84 | -12,295,386.71 | -3,619,667.94 | -5,360,549.71 |
| 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 | 0.02 | - | 0.02 | 0.02 |
| 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 | 0.02 | - | 0.02 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,636.51 | -237,723.98 | 276,005.22 | -217,106.38 | -152,559.01 |
| 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 | 113,827.83 | -237,678.90 | 276,749.30 | -217,839.08 | -153,117.51 |
| 归属于少数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 | -191.32 | -45.08 | -744.08 | 732.70 | 558.50 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,431,478.13 | -2,479,482.93 | 2,735,245.81 | 9,693,244.13 | 6,228,812.89 |
| 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 | -9,681,077.90 | 7,117,857.24 | 1,707,474.68 | 8,684,126.35 | 6,024,402.70 |
| 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 | 249,599.77 | -9,597,340.17 | 1,027,771.13 | 1,009,117.78 | 204,410.19 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-30 | 2025-08-20 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-15 | 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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