| 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 | 121,353,198.96 | 561,634,852.83 | 404,545,531.96 | 265,668,337.76 | 127,367,068.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,353,198.96 | 561,634,852.83 | 404,545,531.96 | 265,668,337.76 | 127,367,068.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,382,034.67 | 637,858,647.30 | 455,454,003.35 | 288,768,212.05 | 133,377,175.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,664,155.74 | 388,590,764.27 | 274,500,711.50 | 178,764,263.19 | 85,992,349.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,814,517.83 | 8,316,553.72 | 4,697,380.27 | 3,386,639.75 | 1,824,618.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,668,864.53 | 12,264,897.73 | 9,261,537.52 | 6,758,566.88 | 3,505,313.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,415,973.16 | 140,324,467.35 | 105,421,513.96 | 60,301,862.14 | 20,621,173.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,675,822.60 | 55,977,746.65 | 39,052,974.64 | 24,919,425.53 | 14,286,017.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,142,700.81 | 32,384,217.58 | 22,519,885.46 | 14,637,454.56 | 7,147,702.94 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,860,209.55 | 34,788,130.65 | 25,377,613.47 | 16,065,406.22 | 7,820,156.66 |
| 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 | - | -86,132.00 | 2,061,918.00 | 1,261,918.00 | - |
| 加：投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -31,062,163.10 | 2,304,092.47 | 11,507,042.46 | 576,639.86 |
| 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 | - | -3,031,358.49 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,032.00 | 161,821.71 | -34,282.31 | -34,282.31 | -3,653.83 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -16,112,103.62 | -766,663.32 | 927.91 | -37,055.92 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,286.31 | -6,832,233.62 | -3,896,391.46 | -3,076,546.94 | 1,560,111.06 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,791,194.34 | 7,163,733.58 | 5,260,048.68 | 4,091,129.65 | 2,689,010.39 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | 0.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,289,895.68 | -122,990,871.52 | -45,979,749.33 | -9,349,685.52 | -1,225,055.56 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,360.92 | 3,602,075.48 | 441,174.67 | 145,569.54 | 73,455.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,085.83 | 2,151,579.82 | 715,605.86 | 677,679.08 | 437,091.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,259,620.59 | -121,540,375.86 | -46,254,180.52 | -9,881,795.06 | -1,588,691.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,564.30 | -9,543,027.21 | 1,528,033.33 | 7,226,599.16 | 894,298.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,456,184.89 | -111,997,348.65 | -47,782,213.85 | -17,108,394.22 | -2,482,990.60 |
| (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 | -27,456,184.89 | -111,997,348.65 | -47,782,213.85 | -17,108,394.22 | -2,482,990.60 |
| (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 | -17,239,346.14 | -89,625,540.62 | -38,288,437.47 | -8,701,972.53 | 1,086,299.01 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,216,838.75 | -22,371,808.03 | -9,493,776.38 | -8,406,421.69 | -3,569,289.61 |
| 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 | -18,415,170.64 | -67,022,416.46 | -44,468,499.89 | -15,986,639.79 | -119,103.68 |
| 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 | -0.17 | -0.90 | -0.38 | -0.09 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.17 | -0.90 | -0.38 | -0.09 | 0.01 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | -2,407,316.57 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | -2,407,316.57 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,456,184.89 | -114,404,665.22 | -47,782,213.85 | -17,108,394.22 | -2,482,990.60 |
| 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 | -17,239,346.14 | -92,032,857.19 | -38,288,437.47 | -8,701,972.53 | 1,086,299.01 |
| 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 | 会员可见 | -10,216,838.75 | -22,371,808.03 | -9,493,776.38 | -8,406,421.69 | -3,569,289.61 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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