| 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 | 542,770,467.01 | 2,419,102,820.39 | 1,892,633,164.64 | 1,272,209,007.91 | 489,964,898.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,770,467.01 | 2,419,102,820.39 | 1,892,633,164.64 | 1,272,209,007.91 | 489,964,898.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,963,147.04 | 2,457,457,745.73 | 1,871,649,257.49 | 1,249,293,696.88 | 501,696,305.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,266,859.17 | 2,122,971,321.14 | 1,620,113,227.38 | 1,082,646,488.70 | 427,180,010.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,137,823.15 | 105,606,528.36 | 79,689,256.62 | 53,916,177.23 | 19,631,728.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,721,319.77 | 10,747,842.47 | 7,936,560.64 | 5,241,266.00 | 2,505,492.47 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,652,755.31 | 79,773,329.87 | 44,522,652.72 | 31,517,508.35 | 9,731,708.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,383,796.37 | 145,345,473.31 | 115,697,041.91 | 81,767,393.47 | 42,364,606.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,199,406.73 | -6,986,749.42 | 3,690,518.22 | -5,795,136.87 | 282,759.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,112,883.13 | 11,031,669.89 | 8,143,272.03 | 5,184,608.98 | 3,620,131.93 |
| 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 | - | -376,516.80 | 481,188.90 | -385,645.00 | -380,195.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -207,397.66 | 677,384.83 | -823,027.66 | -1,564,096.27 | -2,261,721.33 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -198,859.53 | -198,859.53 | -198,859.53 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,807,431.58 | -8,646,055.10 | -2,376,283.89 | -1,626,536.56 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,653,355.12 | -4,894,201.72 | -8,126,706.28 | -10,339,333.39 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,567,047.12 | 10,073,083.40 | 6,412,641.07 | 4,717,348.79 | 2,848,218.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,706,182.73 | -41,720,090.26 | 16,352,859.76 | 13,518,189.07 | -11,525,104.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,160.33 | 561,616.64 | 329,656.42 | 292,901.84 | 12,715.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,128,653.83 | 1,707,312.82 | 1,239,322.08 | 618,173.97 | 491,031.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,587,689.23 | -42,865,786.44 | 15,443,194.10 | 13,192,916.94 | -12,003,420.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,321,589.43 | -17,267,789.10 | 8,119,905.43 | 8,098,041.15 | 1,766,302.43 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,266,099.80 | -25,597,997.34 | 7,323,288.67 | 5,094,875.79 | -13,769,723.01 |
| (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 | 21,266,099.80 | -25,597,997.34 | 7,323,288.67 | 5,094,875.79 | -13,769,723.01 |
| (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 | 21,693,027.15 | -25,875,520.01 | 6,190,089.50 | 5,111,234.04 | -13,762,047.97 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -426,927.35 | 277,522.67 | 1,133,199.17 | -16,358.25 | -7,675.04 |
| 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 | 19,789,373.30 | -38,175,842.67 | -2,591,771.46 | -823,741.19 | -16,014,119.47 |
| 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 | 0.05 | -0.06 | 0.01 | 0.01 | -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 | 0.05 | -0.06 | 0.01 | 0.01 | -0.03 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -8,508.14 | - | - | - |
| 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 | - | -8,508.14 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,266,099.80 | -25,606,505.48 | 7,323,288.67 | 5,094,875.79 | -13,769,723.01 |
| 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 | 21,693,027.15 | -25,884,028.15 | 6,190,089.50 | 5,111,234.04 | -13,762,047.97 |
| 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 | -426,927.35 | 277,522.67 | 1,133,199.17 | -16,358.25 | -7,675.04 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-29 | 2025-08-20 | 2025-04-23 | 2025-04-23 | 2024-10-26 | 2024-08-21 | 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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