| 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 | 232,521,752.26 | 1,159,653,490.38 | 872,524,858.18 | 577,301,180.56 | 273,853,534.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,521,752.26 | 1,159,653,490.38 | 872,524,858.18 | 577,301,180.56 | 273,853,534.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,658,452.22 | 1,126,520,618.88 | 849,300,778.79 | 548,964,639.21 | 257,492,592.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,867,445.62 | 987,521,626.00 | 746,880,780.86 | 491,328,388.45 | 233,271,071.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,805,858.70 | 49,316,785.78 | 37,658,170.47 | 24,337,886.99 | 11,230,874.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,630,319.54 | 7,002,629.67 | 5,444,408.99 | 3,549,630.49 | 1,670,486.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,365,155.81 | 30,013,503.92 | 21,905,739.46 | 13,505,686.02 | 5,353,963.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,162,024.87 | 72,557,034.89 | 57,433,841.72 | 32,831,785.06 | 14,709,573.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -172,352.32 | -19,890,961.38 | -20,022,162.71 | -16,588,737.80 | -8,743,377.12 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,560.00 | 1,595,700.41 | 608,619.94 | 465,977.50 | 212,687.57 |
| 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 | 325,993.51 | 1,834,771.43 | 606,477.39 | -106,596.98 | -76,908.98 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,461,646.62 | 1,525,103.20 | 1,142,194.69 | 236,023.53 | 12,619.35 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | - | - | -6,758.43 | -151,300.32 | -173,595.41 | -172,907.34 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,726,940.58 | -16,901,331.89 | -2,851,856.99 | -2,960,089.80 | -879,366.90 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,077,827.22 | -1,185,744.73 | -1,135,338.54 | -508,869.79 | 676,316.86 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,793,015.29 | 26,770,537.38 | 33,853,334.74 | 26,399,233.32 | 14,301,325.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,360,812.34 | 45,169,448.46 | 54,687,590.36 | 51,222,646.22 | 30,222,019.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,314.28 | 16,408,850.84 | 152,979.88 | 61,098.88 | 49,302.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 866,746.10 | 3,763,217.72 | 2,455,424.08 | 907,418.17 | 504,050.64 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,980,244.16 | 57,815,081.58 | 52,385,146.16 | 50,376,326.93 | 29,767,272.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773,091.37 | 16,834,654.08 | 6,635,422.64 | 8,521,609.65 | 4,161,626.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,753,335.53 | 40,980,427.50 | 45,749,723.52 | 41,854,717.28 | 25,605,645.63 |
| (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 | -4,753,335.53 | 40,980,427.50 | 45,749,723.52 | 41,854,717.28 | 25,605,645.63 |
| (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 | -4,730,216.63 | 41,360,061.84 | 45,867,775.23 | 41,924,918.27 | 25,646,683.60 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,118.90 | -379,634.34 | -118,051.71 | -70,200.99 | -41,037.97 |
| 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 | -11,794,087.83 | 8,950,594.45 | 21,567,100.80 | 22,502,980.48 | 15,169,774.42 |
| 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 | 0.13 | 0.15 | 0.13 | 0.08 |
| 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 | 0.13 | 0.15 | 0.13 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,482.68 | -239,235.12 | 44,231.57 | -121,035.04 | - |
| 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 | 237,482.68 | -239,235.12 | 44,231.57 | -121,035.04 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,515,852.85 | 40,741,192.38 | 45,793,955.09 | 41,733,682.24 | 25,605,645.63 |
| 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 | -4,492,733.95 | 41,120,826.72 | 45,912,006.80 | 41,803,883.23 | 25,646,683.60 |
| 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 | -23,118.90 | -379,634.34 | -118,051.71 | -70,200.99 | -41,037.97 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-16 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-17 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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