| 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 | 301,296,952.74 | 1,578,772,137.02 | 1,136,367,102.64 | 753,378,855.85 | 318,675,386.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,296,952.74 | 1,578,772,137.02 | 1,136,367,102.64 | 753,378,855.85 | 318,675,386.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,167,770.05 | 1,548,248,412.23 | 1,127,010,492.37 | 738,941,098.94 | 331,606,132.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,121,714.85 | 1,330,204,798.57 | 961,054,068.69 | 628,008,967.92 | 282,613,797.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,469,326.06 | 60,768,446.20 | 48,350,445.03 | 33,342,359.48 | 13,900,093.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,806,150.82 | 21,235,177.15 | 14,869,110.59 | 10,062,405.94 | 4,786,913.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,552,088.87 | 37,368,350.24 | 30,453,357.51 | 20,778,299.71 | 8,812,489.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,129,079.48 | 77,015,889.26 | 55,394,936.94 | 35,155,056.09 | 15,897,525.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,089,409.97 | 21,655,750.81 | 16,888,573.61 | 11,594,009.80 | 5,595,311.83 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,184,845.20 | 23,547,428.48 | 18,450,400.98 | 12,496,384.26 | 5,933,348.56 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,359.18 | 401,887.29 | 129,178.46 | 5,609.99 | - |
| 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 | - | - | - | 9,140.74 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,186.22 | -1,921,884.43 | -1,114,607.67 | -51,816.25 | -312,654.86 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,604.83 | -2,251,600.30 | 91,683.92 | -159,165.40 | 19,847.15 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,906.82 | 1,830,468.04 | 1,203,094.84 | 1,184,138.51 | 616,236.17 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,189,131.21 | 22,902,301.34 | 14,922,067.29 | 10,388,624.60 | 4,139,984.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,930,838.71 | 51,484,896.73 | 24,588,027.11 | 25,805,148.36 | -8,467,332.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,619.63 | 30,988.94 | 2,354.29 | 1,578.33 | 700.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 756,578.67 | 4,527,104.06 | 611,897.43 | 480,075.27 | 106,006.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,676,797.75 | 46,988,781.61 | 23,978,483.97 | 25,326,651.42 | -8,572,639.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,022,472.73 | 7,157,810.59 | -1,199,622.86 | -337,567.53 | -3,007,825.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,654,325.02 | 39,830,971.02 | 25,178,106.83 | 25,664,218.95 | -5,564,813.89 |
| (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 | -10,654,325.02 | 39,830,971.02 | 25,178,106.83 | 25,664,218.95 | -5,564,813.89 |
| (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 | -9,861,934.39 | 44,182,034.03 | 28,620,758.45 | 27,492,514.28 | -4,624,717.29 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -792,390.63 | -4,351,063.01 | -3,442,651.62 | -1,828,295.33 | -940,096.60 |
| 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 | -9,782,807.35 | 43,628,502.17 | 27,231,006.16 | 26,273,585.37 | -3,773,582.77 |
| 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 | 0.10 | 0.07 | 0.06 | -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 | -0.02 | 0.10 | 0.07 | 0.06 | -0.01 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,654,325.02 | 39,830,971.02 | 25,178,106.83 | 25,664,218.95 | -5,564,813.89 |
| 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 | -9,861,934.39 | 44,182,034.03 | 28,620,758.45 | 27,492,514.28 | -4,624,717.29 |
| 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 | -792,390.63 | -4,351,063.01 | -3,442,651.62 | -1,828,295.33 | -940,096.60 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |