| 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 | 105,043,519.77 | 522,640,864.97 | 422,960,483.33 | 312,930,880.55 | 167,218,662.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,043,519.77 | 522,640,864.97 | 422,960,483.33 | 312,930,880.55 | 167,218,662.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,857,258.83 | 558,261,512.37 | 443,641,291.59 | 319,850,361.05 | 175,419,333.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,726,960.23 | 338,744,792.04 | 266,646,129.15 | 202,250,072.62 | 118,202,146.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,268,375.18 | 54,115,827.13 | 41,905,419.52 | 28,133,849.63 | 15,054,156.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,255,999.91 | 6,882,259.03 | 5,927,172.04 | 3,491,220.64 | 2,008,434.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,971,253.31 | 67,287,753.74 | 60,598,251.14 | 39,616,046.79 | 16,435,003.33 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,447,914.00 | 88,883,868.50 | 67,821,561.06 | 45,890,880.50 | 23,475,066.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,756.20 | 2,347,011.93 | 742,758.68 | 468,290.87 | 244,525.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,450.57 | 4,361,640.98 | 2,829,664.09 | 2,048,323.10 | 933,169.62 |
| 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 | 1,044,700.00 | 16,053,628.87 | 34,847,217.00 | 26,163,817.00 | 11,878,617.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -249,880.31 | 16,482,398.23 | 20,856,720.55 | 228,160.69 | -198,132.71 |
| 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 | -1,141,199.99 | -6,895,939.01 | -3,723,660.41 | -2,612,489.85 | -1,291,200.07 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,548.71 | 1,477,242.35 | -179,390.47 | 39,358.66 | -161,006.26 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,841,048.09 | -22,411,139.97 | -5,075,328.75 | -3,433,747.63 | -4,073,979.57 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,697,363.22 | -31,468,822.86 | -1,096,551.72 | 137,283.78 | 896,464.70 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,469.00 | 16,584,438.32 | 7,662,780.06 | 4,318,515.83 | 2,104,766.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,316.05 | -38,902,902.46 | 36,334,638.41 | 20,533,907.83 | 2,246,059.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,767.08 | 1,292,654.66 | 2,996,105.53 | 1,260,653.70 | 172,012.84 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,154,797.00 | 1,658,894.16 | 2,042,092.87 | 870,321.94 | 568,366.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -517,713.87 | -39,269,141.96 | 37,288,651.07 | 20,924,239.59 | 1,849,705.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -316,104.31 | -27,847,343.70 | 4,173,025.37 | 3,278,943.88 | 1,170,811.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -201,609.56 | -11,421,798.26 | 33,115,625.70 | 17,645,295.71 | 678,893.47 |
| (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 | -201,609.56 | -11,421,798.26 | 33,115,625.70 | 17,645,295.71 | 678,893.47 |
| (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 | 2,899,164.58 | 6,322,699.68 | 41,995,584.51 | 19,871,747.32 | 5,070,630.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,100,774.14 | -17,744,497.94 | -8,879,958.81 | -2,226,451.61 | -4,391,736.58 |
| 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 | -902,509.57 | -26,155,625.77 | -10,934,377.87 | -10,149,680.35 | -10,099,750.13 |
| 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 | 0.06 | 0.03 | 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 | 0.06 | 0.03 | 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 | -201,609.56 | -11,421,798.26 | 33,115,625.70 | 17,645,295.71 | 678,893.47 |
| 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 | 2,899,164.58 | 6,322,699.68 | 41,995,584.51 | 19,871,747.32 | 5,070,630.05 |
| 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 | -3,100,774.14 | -17,744,497.94 | -8,879,958.81 | -2,226,451.61 | -4,391,736.58 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-28 | 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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