| 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 | 591,651,568.99 | 2,347,226,817.29 | 1,754,998,548.83 | 1,113,368,691.73 | 484,528,006.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,651,568.99 | 2,347,226,817.29 | 1,754,998,548.83 | 1,113,368,691.73 | 484,528,006.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,010,502.31 | 2,394,605,428.48 | 1,786,044,993.34 | 1,139,298,672.44 | 514,400,651.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,923,823.83 | 1,994,239,509.21 | 1,477,980,301.94 | 933,369,168.80 | 415,748,451.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,143,490.47 | 112,029,837.25 | 81,872,506.86 | 54,831,910.42 | 26,825,759.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,403,260.90 | 17,411,787.10 | 11,597,618.14 | 7,766,012.33 | 3,456,891.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,131,901.98 | 79,574,144.66 | 58,964,573.25 | 39,450,769.73 | 18,559,307.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,345,430.43 | 166,395,769.42 | 133,434,848.71 | 92,576,088.29 | 43,271,125.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,062,594.70 | 24,954,380.84 | 22,195,144.44 | 11,304,722.87 | 6,539,116.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,219,729.35 | 32,650,993.26 | 24,433,763.21 | 16,279,802.54 | 8,446,203.15 |
| 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 | -1,742,231.29 | -8,905,532.54 | -1,652,783.17 | -37,973.64 | -964,476.54 |
| 加：投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 123,178.39 | 121,719.31 | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318.58 | 701,280.67 | 914,367.40 | 901,184.96 | -25,708.43 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -149,183,725.92 | -18,948,107.57 | -18,947,120.49 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,169.95 | -2,696,369.27 | -844,556.44 | 560,044.75 | 1,008,578.09 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,889,547.54 | 36,603,093.34 | 19,593,523.53 | 13,907,747.24 | 6,756,559.40 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,326,871.46 | -170,736,686.52 | -31,862,281.45 | -29,546,097.89 | -23,097,691.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,527.15 | 282,275.18 | 2,191,231.04 | 2,164,088.33 | 112,603.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,689.89 | 1,208,751.02 | 310,208.02 | 235,269.58 | 108,884.62 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,321,708.72 | -171,663,162.36 | -29,981,258.43 | -27,617,279.14 | -23,093,973.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,776,829.92 | -17,275,305.01 | -14,922,066.42 | -11,124,226.00 | -7,076,702.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,098,538.64 | -154,387,857.35 | -15,059,192.01 | -16,493,053.14 | -16,017,270.39 |
| (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 | 15,098,538.64 | -154,387,857.35 | -15,059,192.01 | -16,493,053.14 | -16,017,270.39 |
| (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 | 15,098,714.04 | -154,128,131.08 | -14,860,822.15 | -16,342,729.77 | -15,968,971.64 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -175.40 | -259,726.27 | -198,369.86 | -150,323.37 | -48,298.75 |
| 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 | 13,458,621.37 | -161,160,754.92 | -32,693,522.99 | -28,630,600.92 | -19,405,222.95 |
| 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 | -0.47 | -0.05 | -0.05 | -0.05 |
| 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 | -0.47 | -0.05 | -0.05 | -0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,852.66 | -2,927,302.57 | 221,669.59 | 483,272.30 | 357,956.26 |
| 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 | 617,852.66 | -2,927,302.57 | 221,669.59 | 483,272.30 | 357,956.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,716,391.30 | -157,315,159.92 | -14,837,522.42 | -16,009,780.84 | -15,659,314.13 |
| 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 | 15,716,566.70 | -157,055,433.65 | -14,639,152.56 | -15,859,457.47 | -15,611,015.38 |
| 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 | -175.40 | -259,726.27 | -198,369.86 | -150,323.37 | -48,298.75 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-22 | 2025-04-26 | 2025-04-26 | 2024-10-28 | 2024-08-22 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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