| 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 | 181,021,832.06 | 775,728,783.82 | 682,669,168.73 | 465,644,126.85 | 233,537,436.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,021,832.06 | 775,728,783.82 | 682,669,168.73 | 465,644,126.85 | 233,537,436.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,701,654.90 | 838,763,292.43 | 651,011,799.90 | 435,482,905.65 | 217,016,663.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,899,698.69 | 486,265,705.33 | 387,422,947.74 | 259,049,329.69 | 131,185,344.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,063,802.31 | 41,606,879.00 | 30,296,180.81 | 21,826,968.73 | 8,023,873.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,577,520.95 | 12,072,346.61 | 8,942,338.07 | 5,915,979.14 | 2,848,145.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,722,853.68 | 162,741,569.96 | 124,930,077.38 | 83,334,932.72 | 41,643,363.33 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,169,153.97 | 118,291,817.19 | 85,868,483.58 | 56,398,114.49 | 28,411,183.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,268,625.30 | 17,784,974.34 | 13,551,772.32 | 8,957,580.88 | 4,904,753.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,927,978.64 | 21,029,105.73 | 15,943,123.24 | 10,726,281.10 | 5,385,372.17 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,627.14 | 1,395,733.01 | 1,243,236.52 | 660,572.36 | 661,832.68 |
| 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 | -3,301.84 | -7,040.90 | -5,935.00 | -5,629.37 | -4,369.05 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -4,058,171.07 | 225,205.55 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,592,460.37 | -9,860,824.61 | -1,385,080.11 | -1,338,177.06 | 104,273.95 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -481,747.64 | 2,741,587.86 | -1,374,327.99 | 172,712.80 | 321,966.64 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,033,503.84 | 9,235,999.29 | 7,372,165.76 | 5,150,228.04 | 3,472,370.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,724,154.15 | -63,580,184.13 | 37,738,568.56 | 34,806,557.34 | 21,081,215.94 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,344.97 | 3,334,306.03 | 90,301.12 | 20,099.12 | 2,400.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,815.06 | 6,209,311.57 | 2,985,295.69 | 1,989,201.31 | 1,177,112.45 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,839,624.24 | -66,455,189.67 | 34,843,573.99 | 32,837,455.15 | 19,906,503.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,141,947.70 | -10,328,114.12 | 1,440,398.33 | 1,788,646.39 | 1,394,842.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,697,676.54 | -56,127,075.55 | 33,403,175.66 | 31,048,808.76 | 18,511,661.11 |
| (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 | -11,697,676.54 | -56,127,075.55 | 33,403,175.66 | 31,048,808.76 | 18,511,661.11 |
| (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 | -13,636,453.43 | -59,711,716.50 | 28,415,048.97 | 25,445,045.44 | 14,866,868.40 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,938,776.89 | 3,584,640.95 | 4,988,126.69 | 5,603,763.32 | 3,644,792.71 |
| 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 | -13,549,130.43 | -58,691,795.59 | 26,845,376.51 | 24,400,688.45 | 13,709,931.50 |
| 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 | -0.11 | 0.05 | 0.05 | 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 | -0.03 | -0.11 | 0.05 | 0.05 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,476,778.89 | -3,224,364.30 | -372,317.12 | -1,962,096.21 | -1,825,960.27 |
| 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 | 2,476,778.89 | -3,224,364.30 | -372,317.12 | -1,962,096.21 | -1,825,960.27 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,220,897.65 | -59,351,439.85 | 33,030,858.54 | 29,086,712.55 | 16,685,700.84 |
| 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 | -11,159,674.54 | -62,936,080.80 | 28,042,731.85 | 23,482,949.23 | 13,040,908.13 |
| 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 | 1,938,776.89 | 3,584,640.95 | 4,988,126.69 | 5,603,763.32 | 3,644,792.71 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-21 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-26 |
| 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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