| 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 | 127,454,602.98 | 867,100,417.42 | 639,979,549.75 | 455,135,007.40 | 179,202,955.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,454,602.98 | 867,100,417.42 | 639,979,549.75 | 455,135,007.40 | 179,202,955.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,296,484.88 | 879,741,463.26 | 663,424,909.58 | 476,528,332.08 | 195,934,002.74 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,372,661.97 | 784,715,062.04 | 589,961,526.28 | 428,747,188.83 | 173,245,711.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,404,701.70 | 33,713,645.68 | 26,184,178.49 | 16,739,618.71 | 8,745,285.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,236,275.92 | 4,682,515.20 | 3,442,244.87 | 1,927,976.05 | 856,068.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,760,431.84 | 11,290,593.46 | 8,415,006.72 | 4,962,207.99 | 1,927,425.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,838,499.46 | 45,404,226.46 | 35,075,409.02 | 23,838,532.77 | 11,321,901.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,913.99 | -64,579.58 | 346,544.20 | 312,807.73 | -162,388.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,944.75 | 2,026,182.63 | 1,527,641.01 | 983,102.86 | 423,797.32 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -92,506.58 | -61,087.95 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,082,155.79 | 11,445,047.79 | 9,674,449.23 | 6,092,236.73 | 2,405,637.95 |
| 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 | -1,116,241.77 | -3,490,654.13 | -2,300,222.41 | -1,295,938.09 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,451.55 | 702,876.09 | 1,477,257.78 | 1,470,393.67 | 2,338.52 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,461,428.82 | -28,537,403.35 | -16,104,795.78 | -11,237,513.89 | -6,562,235.11 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,923,310.19 | -3,227,815.80 | 2,992,145.04 | 2,634,127.27 | -4,381,277.54 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,538.81 | 17,077,848.21 | 7,307,432.43 | 6,522,713.47 | 5,218,510.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,336,145.62 | -15,180,492.90 | -18,098,871.13 | -16,003,874.01 | -20,109,161.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,830.82 | 90,150.41 | 105,858.98 | 103,796.92 | 100.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,426.01 | 322,689.09 | 230,509.33 | 121,746.93 | 88,428.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,783,550.43 | -15,413,031.58 | -18,223,521.48 | -16,021,824.02 | -20,197,488.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,215,154.84 | -3,674,913.53 | -2,472,170.70 | -3,478,593.36 | -3,336,462.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,568,395.59 | -11,738,118.05 | -15,751,350.78 | -12,543,230.66 | -16,861,026.10 |
| (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 | 3,568,395.59 | -11,738,118.05 | -15,751,350.78 | -12,543,230.66 | -16,861,026.10 |
| (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 | 3,568,395.59 | -11,534,994.41 | -15,568,654.54 | -12,421,421.46 | -16,799,914.74 |
| 少数股东损益(元) | - | - | - | - | - | -203,123.64 | -182,696.24 | -121,809.20 | -61,111.36 |
| 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 | 1,252,870.94 | -26,030,887.97 | -18,012,381.78 | -14,441,421.53 | -16,020,251.66 |
| 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 | 0.02 | -0.06 | -0.09 | -0.10 | -0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | -0.06 | -0.09 | -0.10 | -0.13 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 471,595.77 | -666,353.64 | - | - | - |
| 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 | 471,595.77 | -666,353.64 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,039,991.36 | -12,404,471.69 | -15,751,350.78 | -12,543,230.66 | -16,861,026.10 |
| 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 | 4,039,991.36 | -12,201,348.05 | -15,568,654.54 | -12,421,421.46 | -16,799,914.74 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | -203,123.64 | -182,696.24 | -121,809.20 | -61,111.36 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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