| 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 | 91,488,159.46 | 411,848,523.90 | 288,380,414.83 | 202,641,882.66 | 101,921,734.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,488,159.46 | 411,848,523.90 | 288,380,414.83 | 202,641,882.66 | 101,921,734.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,505,831.94 | 518,929,517.02 | 375,011,778.07 | 260,331,995.23 | 128,945,661.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,600,829.29 | 351,027,429.85 | 258,088,499.92 | 181,681,179.25 | 90,118,525.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,747,203.84 | 13,029,648.36 | 9,789,091.58 | 6,053,509.80 | 2,416,661.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,975,347.41 | 10,239,132.48 | 7,133,941.17 | 5,274,586.43 | 2,578,705.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,395,695.77 | 12,290,606.80 | 8,434,596.18 | 5,745,284.15 | 3,142,993.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,454,713.05 | 56,597,514.41 | 40,464,893.12 | 26,043,209.08 | 12,791,660.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,332,042.58 | 75,745,185.12 | 51,100,756.10 | 35,534,226.52 | 17,897,116.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,506,127.16 | 76,290,886.31 | 50,997,485.61 | 35,886,212.85 | 33,494,769.10 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 会员可见 | - | - | - | 450,371.91 | 453,315.92 | 453,315.92 | -2,327,501.75 |
| 资产处置收益(元) | - | - | - | - | - | 1,585,479.80 | 1,585,479.80 | 1,585,479.82 | 1,612,205.85 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -94,220.67 | -47,194,476.37 | -6,935,427.97 | -7,420,898.81 | -2,554,618.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,422,462.41 | -6,617,703.44 | -5,708,969.35 | -1,659,982.25 | -2,094,151.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,804.15 | 242,835.23 | 226,176.34 | 42,827.59 | 22,686.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,525,551.41 | -158,614,485.99 | -97,010,788.50 | -64,689,370.30 | -32,365,306.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,742.64 | 22,658,835.61 | 188,012.25 | 120,724.67 | 1,729,945.07 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 21,300.25 | 13,251,196.25 | 966,634.82 | 913,920.62 | 74,641.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,541,109.02 | -149,206,846.63 | -97,789,411.07 | -65,482,566.25 | -30,710,002.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,541,109.02 | -149,206,846.63 | -97,789,411.07 | -65,482,566.25 | -30,710,002.89 |
| (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 | -27,541,109.02 | -149,206,846.63 | -97,789,411.07 | -65,482,566.25 | -30,710,002.89 |
| (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 | -27,381,517.10 | -147,074,274.67 | -97,253,216.50 | -64,960,167.16 | -30,447,732.57 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -159,591.92 | -2,132,571.96 | -536,194.57 | -522,399.09 | -262,270.33 |
| 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 | -27,374,763.64 | -158,920,707.22 | -98,791,245.31 | -64,722,856.76 | -29,834,292.32 |
| 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 | -0.09 | -0.46 | -0.30 | -0.20 | -0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.09 | -0.46 | -0.30 | -0.20 | -0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,541,109.02 | -149,206,846.63 | -97,789,411.07 | -65,482,566.25 | -30,710,002.89 |
| 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 | -27,381,517.10 | -147,074,274.67 | -97,253,216.50 | -64,960,167.16 | -30,447,732.57 |
| 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 | -159,591.92 | -2,132,571.96 | -536,194.57 | -522,399.09 | -262,270.33 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-22 | 2024-10-26 | 2024-08-17 | 2024-04-27 |
| 审计意见(境内) | - | 带强调事项段的无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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