| 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 | 305,163,351.31 | 1,239,041,362.91 | 871,107,875.20 | 573,845,918.16 | 274,286,199.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,163,351.31 | 1,239,041,362.91 | 871,107,875.20 | 573,845,918.16 | 274,286,199.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,193,133.89 | 1,300,529,506.62 | 859,241,098.31 | 563,069,615.61 | 269,287,800.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,057,298.30 | 857,077,191.87 | 580,842,304.99 | 384,694,972.62 | 182,542,003.33 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,132,369.94 | 36,825,524.02 | 23,811,534.77 | 15,480,362.44 | 7,121,386.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,575,771.30 | 20,337,339.59 | 14,333,481.22 | 8,788,721.31 | 4,452,285.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,347,988.45 | 226,244,427.65 | 127,642,237.26 | 87,016,392.07 | 34,445,739.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,763,974.17 | 75,060,699.68 | 53,062,589.57 | 37,694,466.48 | 18,225,002.72 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,315,731.73 | 84,984,323.81 | 59,548,950.50 | 29,394,700.69 | 22,501,382.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,296,089.59 | 91,101,391.58 | 69,926,475.60 | 47,807,962.78 | 23,891,511.59 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 资产处置收益(元) | - | 会员可见 | - | - | - | -544,995.95 | - | - | - |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -23,386,410.76 | -896,355.34 | -908,213.47 | - |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -30,411,120.32 | -2,780,687.56 | -2,358,462.20 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 850,292.84 | 5,816,036.65 | 2,587,702.11 | 1,148,676.68 | 512,393.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,820,510.26 | -110,014,634.09 | 10,777,436.10 | 8,658,303.56 | 5,510,792.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,094.27 | 708,243.69 | 607,796.32 | 397,749.14 | 175,080.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,926.48 | 69,060.85 | 583,045.84 | 330,534.73 | 242,922.79 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,677,678.05 | -109,375,451.25 | 10,802,186.58 | 8,725,517.97 | 5,442,950.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,329,985.03 | 8,612,995.55 | 1,085,372.75 | 781,345.84 | 244,514.79 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,347,693.02 | -117,988,446.80 | 9,716,813.83 | 7,944,172.13 | 5,198,435.48 |
| (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 | 6,347,693.02 | -117,988,446.80 | 9,716,813.83 | 7,944,172.13 | 5,198,435.48 |
| (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 | 6,360,600.31 | -117,619,169.86 | 9,954,145.54 | 8,131,103.46 | 5,363,698.46 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,907.29 | -369,276.94 | -237,331.71 | -186,931.33 | -165,262.98 |
| 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 | 5,869,934.51 | -121,119,079.27 | 8,702,748.30 | 7,676,942.32 | 5,234,386.17 |
| 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 | 0.01 | -0.10 | 0.01 | 0.01 | - |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.01 | -0.10 | 0.01 | 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 | 11,544,130.07 | -906,804.87 | -17,747,973.52 | -18,701,000.39 | -4,899,897.48 |
| 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 | 11,544,130.07 | -906,804.87 | -17,747,973.52 | -18,701,000.39 | -4,899,897.48 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,891,823.09 | -118,895,251.67 | -8,031,159.69 | -10,756,828.26 | 298,538.00 |
| 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 | 17,904,730.38 | -118,525,974.73 | -7,793,827.98 | -10,569,896.93 | 463,800.98 |
| 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 | -12,907.29 | -369,276.94 | -237,331.71 | -186,931.33 | -165,262.98 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-16 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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