| 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 | 218,998,876.10 | 1,318,698,602.59 | 1,000,165,803.82 | 658,443,907.34 | 289,647,776.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,998,876.10 | 1,318,698,602.59 | 1,000,165,803.82 | 658,443,907.34 | 289,647,776.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,380,522.04 | 1,349,557,553.03 | 1,011,538,216.10 | 641,300,562.85 | 279,515,236.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,976,068.68 | 1,139,300,644.40 | 860,808,691.54 | 545,569,664.59 | 241,375,126.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,760,621.98 | 35,907,199.89 | 26,020,454.47 | 17,337,763.01 | 7,519,526.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,409,020.49 | 13,017,188.61 | 9,436,051.66 | 5,340,600.71 | 2,206,343.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,663,134.84 | 59,371,807.39 | 42,915,341.21 | 27,437,464.13 | 11,823,289.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,281,705.70 | 91,128,247.15 | 61,932,209.00 | 40,712,446.53 | 18,996,680.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,289,970.35 | 10,832,465.59 | 10,425,468.22 | 4,902,623.88 | -2,405,729.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,040,216.52 | 21,212,604.73 | 17,665,192.22 | 11,610,251.59 | 5,008,345.12 |
| 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 | 49,877.50 | 87,799.22 | 463,033.47 | 392,326.05 | 7,239.72 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,942.63 | 2,217,092.72 | 447,740.06 | 328,406.18 | 1,238,375.77 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,380.05 | 205,849.58 | 126,844.59 | 142,025.95 | 139,779.58 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -793,806.67 | -141,724,931.22 | -9,274,630.32 | -13,351,772.84 | -1,131,427.41 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -271,820.34 | -20,305,602.95 | -2,077,137.23 | -4,721,441.91 | -872,484.09 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,034,534.83 | 7,573,190.03 | 5,383,978.00 | 4,551,717.41 | 2,757,266.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -237,537.94 | -182,805,553.06 | -16,302,583.71 | 4,484,605.33 | 12,271,289.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,763.29 | 1,443,061.03 | 1,194,090.56 | 1,155,595.16 | 1,007,202.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,157.49 | 2,122,550.53 | 176,728.06 | 137,287.82 | 55,636.81 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -229,932.14 | -183,485,042.56 | -15,285,221.21 | 5,502,912.67 | 13,222,855.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,645,842.14 | 24,349,204.26 | 11,230,230.24 | 8,111,002.28 | 7,060,716.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,875,774.28 | -207,834,246.82 | -26,515,451.45 | -2,608,089.61 | 6,162,139.22 |
| (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 | -1,875,774.28 | -207,834,246.82 | -26,515,451.45 | -2,608,089.61 | 6,162,139.22 |
| 终止经营净利润(元) | - | 会员可见 | - | - | - | - | - | - | - |
| (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 | -2,537,872.93 | -212,655,120.56 | -28,936,428.21 | -4,416,641.83 | 5,455,355.32 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,098.65 | 4,820,873.74 | 2,420,976.76 | 1,808,552.22 | 706,783.90 |
| 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 | -3,092,372.01 | -220,486,147.19 | -36,997,375.05 | -11,094,984.03 | 685,548.14 |
| 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 | -0.01 | -0.51 | -0.07 | -0.01 | 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 | -0.01 | -0.51 | -0.07 | -0.01 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,875,774.28 | -207,834,246.82 | -26,515,451.45 | -2,608,089.61 | 6,162,139.22 |
| 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 | -2,537,872.93 | -212,655,120.56 | -28,936,428.21 | -4,416,641.83 | 5,455,355.32 |
| 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 | 662,098.65 | 4,820,873.74 | 2,420,976.76 | 1,808,552.22 | 706,783.90 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-31 | 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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