| 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 | 322,200,052.44 | 1,043,719,124.23 | 799,799,696.65 | 521,111,043.19 | 262,803,224.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,200,052.44 | 1,043,719,124.23 | 799,799,696.65 | 521,111,043.19 | 262,803,224.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,631,137.53 | 1,090,526,560.28 | 831,464,675.18 | 542,651,489.64 | 273,291,745.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,689,998.82 | 956,763,032.90 | 735,568,023.98 | 478,306,055.99 | 243,706,743.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,192,622.79 | 44,325,700.35 | 32,201,882.74 | 21,402,512.55 | 9,253,218.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,555,925.57 | 5,741,928.85 | 4,132,191.11 | 2,902,280.42 | 1,515,459.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,178,839.53 | 34,957,566.30 | 24,854,279.31 | 17,441,315.84 | 7,808,252.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,526,445.19 | 48,499,181.28 | 33,315,346.60 | 23,804,890.94 | 11,571,466.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,305.63 | 239,150.60 | 1,392,951.44 | -1,205,566.10 | -563,394.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,955,606.08 | 15,318,622.05 | 12,827,487.94 | 10,778,668.18 | 1,872,472.48 |
| 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 | 1,040,481.50 | 1,611,165.32 | 851,122.30 | 496,158.04 | -123,448.77 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,857,360.58 | 2,913,054.83 | 1,654,149.07 | 799,686.52 | 799,686.52 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -6,305.31 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,082,843.17 | 1,117,697.20 | -575,088.87 | -3,603,502.13 | -2,335,377.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,375,812.54 | -1,687,683.85 | -7,174,150.94 | -8,261,553.93 | -5,894,130.49 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,161,604.53 | 8,674,369.18 | 5,933,136.89 | 3,491,939.08 | 1,734,768.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,335,392.15 | -34,185,138.68 | -30,975,810.08 | -28,617,718.87 | -16,307,021.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 619,443.84 | 318,186.07 | 177,465.46 | 46,211.56 | 48,426.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,672.57 | 11,806,808.20 | 6,687,160.94 | 3,440,045.39 | 322,046.55 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,563,163.42 | -45,673,760.81 | -37,485,505.56 | -32,011,552.70 | -16,580,642.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,183,124.51 | -3,302,456.88 | -10,521,298.74 | -8,179,297.29 | -4,931,220.03 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,380,038.91 | -42,371,303.93 | -26,964,206.82 | -23,832,255.41 | -11,649,422.29 |
| (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 | 15,380,038.91 | -42,371,303.93 | -26,964,206.82 | -23,832,255.41 | -11,649,422.29 |
| (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 | 16,375,863.17 | -38,625,401.12 | -24,765,681.39 | -22,387,662.43 | -10,909,451.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -995,824.26 | -3,745,902.81 | -2,198,525.43 | -1,444,592.98 | -739,970.37 |
| 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 | 14,568,681.44 | -35,773,898.21 | -23,517,230.80 | -21,582,082.66 | -12,481,985.62 |
| 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 | 0.10 | -0.23 | -0.15 | -0.14 | -0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | -0.23 | -0.15 | -0.14 | -0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 19,888,421.25 | -14,999,943.13 | -16,495,887.52 | -13,498,355.77 |
| 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 | - | 19,888,421.25 | -14,999,943.13 | -16,495,887.52 | -13,498,355.77 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,380,038.91 | -22,482,882.68 | -41,964,149.95 | -40,328,142.93 | -25,147,778.06 |
| 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 | 16,375,863.17 | -18,736,979.87 | -39,765,624.52 | -38,883,549.95 | -24,407,807.69 |
| 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 | -995,824.26 | -3,745,902.81 | -2,198,525.43 | -1,444,592.98 | -739,970.37 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-12 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 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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