| 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 | 341,896,289.96 | 1,388,666,413.57 | 966,915,381.98 | 666,132,573.20 | 300,391,352.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,896,289.96 | 1,388,666,413.57 | 966,915,381.98 | 666,132,573.20 | 300,391,352.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,310,810.42 | 1,384,054,607.79 | 961,789,954.76 | 647,169,969.18 | 295,602,805.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,531,547.15 | 1,131,404,045.63 | 772,567,931.49 | 525,845,988.17 | 240,833,037.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,738,580.19 | 85,170,130.31 | 62,989,864.97 | 42,204,141.63 | 17,433,367.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,936,018.87 | 12,736,272.65 | 8,684,013.57 | 5,641,808.34 | 2,118,941.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,359,759.68 | 28,729,982.60 | 18,634,763.89 | 8,499,552.62 | 4,563,368.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,886,190.89 | 113,302,812.12 | 99,411,471.87 | 65,468,141.67 | 30,401,639.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,858,713.64 | 12,711,364.48 | -498,091.03 | -489,663.25 | 252,450.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,569,810.82 | 22,658,142.96 | 3,315,022.70 | 2,644,426.59 | 6,410,365.45 |
| 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 | 417,739.73 | - | 928,210.89 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,065.59 | 2,310,879.75 | -66,431.66 | 1,363.85 | 1,363.85 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -179,645.44 | -157,583.60 | 153,393.76 | 148,601.96 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,754,651.46 | -51,576,199.36 | -7,978,217.30 | -1,126,161.84 | -2,539,385.96 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,533,137.72 | -8,464,965.29 | 8,100,261.39 | 6,553,160.40 | 6,300,471.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,273,662.82 | 13,009,633.95 | 9,984,547.99 | 7,010,090.36 | 3,158,031.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,992,158.50 | -40,288,490.61 | 15,936,214.93 | 31,554,450.55 | 11,857,630.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,672.74 | 862,596.20 | 43,594.67 | 76,878.44 | 8,597.72 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,712.17 | 2,289,809.87 | 472,157.77 | 99,479.72 | 43,541.64 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,923,119.07 | -41,715,704.28 | 15,507,651.83 | 31,531,849.27 | 11,822,686.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 996,596.09 | -9,736,016.15 | -1,050,133.04 | 1,081,590.81 | 306,623.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,926,522.98 | -31,979,688.13 | 16,557,784.87 | 30,450,258.46 | 11,516,062.88 |
| (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 | 8,926,522.98 | -31,979,688.13 | 16,557,784.87 | 30,450,258.46 | 11,516,062.88 |
| (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 | 8,926,522.98 | -31,979,688.13 | 16,557,784.87 | 30,450,258.46 | 11,516,062.88 |
| 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 | 8,432,896.79 | -36,080,168.72 | 14,336,241.93 | 28,594,949.84 | 9,989,457.06 |
| 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 | -0.08 | 0.04 | 0.07 | 0.03 |
| 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 | -0.08 | 0.04 | 0.07 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,763.57 | -72,853.52 | 47,624.05 | 2,210.83 | -30,945.94 |
| 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 | 84,763.57 | -72,853.52 | 47,624.05 | 2,210.83 | -30,945.94 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,011,286.55 | -32,052,541.65 | 16,605,408.92 | 30,452,469.29 | 11,485,116.94 |
| 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 | 9,011,286.55 | -32,052,541.65 | 16,605,408.92 | 30,452,469.29 | 11,485,116.94 |
| 公告日期 | 2026-04-14 | 2026-03-31 | 2025-10-18 | 2025-07-19 | 2025-04-23 | 2025-04-23 | 2024-10-30 | 2024-08-28 | 2024-04-30 |
| 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) |