| 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 | 90,439,557.91 | 621,581,367.57 | 405,852,457.28 | 268,117,704.62 | 153,326,988.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,439,557.91 | 621,581,367.57 | 405,852,457.28 | 268,117,704.62 | 153,326,988.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,671,641.65 | 662,838,607.55 | 410,497,950.84 | 289,153,527.97 | 155,580,324.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,429,806.69 | 503,992,149.58 | 282,956,506.71 | 198,644,368.38 | 114,962,411.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,806,981.53 | 31,959,091.15 | 23,885,984.67 | 17,643,897.95 | 6,407,936.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,294,553.00 | 3,604,759.06 | 2,515,853.06 | 1,457,877.73 | 591,967.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,797,711.80 | 21,426,428.55 | 25,183,309.19 | 19,589,502.49 | 8,157,735.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,172,592.67 | 86,163,021.87 | 64,967,994.23 | 45,167,562.33 | 23,018,379.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,169,995.96 | 15,693,157.34 | 10,988,302.98 | 6,650,319.09 | 2,441,893.83 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,207,591.37 | 15,599,937.90 | 11,369,470.95 | 7,019,057.88 | 2,072,100.35 |
| 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 | 170,095.88 | 579,178.03 | 389,830.09 | 454,908.16 | 325,070.41 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -296,397.03 | -2,144,078.94 | -1,970,849.86 | -1,430,320.82 | -1,043,283.16 |
| 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 | -982,455.49 | -4,330,231.07 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,159.23 | -384,994.75 | -4,994.75 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,686,553.54 | -35,631,112.40 | 765,072.51 | -1,066,327.43 | -2,804,942.69 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,148,698.84 | -11,378,646.10 | 5,673,262.32 | 13,142,812.04 | 9,022,963.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,460.93 | 3,757,393.94 | 2,120,529.89 | 1,474,495.72 | 417,339.11 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,299,830.81 | -86,459,500.20 | 2,327,356.64 | -8,460,255.68 | 3,663,811.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,001.24 | 1,127,180.80 | 399,217.92 | 339,217.78 | 2,367.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,436,682.38 | 6,395,243.82 | 1,253,741.41 | 185,025.69 | 27,297.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,735,511.95 | -91,727,563.22 | 1,472,833.15 | -8,306,063.59 | 3,638,880.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,633,978.97 | -9,774,025.26 | 462,702.70 | -919,622.04 | -2,606,063.03 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,101,532.98 | -81,953,537.96 | 1,010,130.45 | -7,386,441.55 | 6,244,943.55 |
| (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 | -6,101,532.98 | -81,953,537.96 | 1,010,130.45 | -7,386,441.55 | 6,244,943.55 |
| (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 | -5,247,402.73 | -74,209,085.42 | 4,754,397.25 | -4,314,681.18 | 7,581,160.86 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -854,130.25 | -7,744,452.54 | -3,744,266.80 | -3,071,760.37 | -1,336,217.31 |
| 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 | -4,653,915.55 | -73,008,164.69 | 2,773,230.11 | -6,300,423.87 | 7,241,603.43 |
| 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 | -0.06 | -0.87 | 0.06 | -0.05 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.06 | -0.87 | 0.06 | -0.05 | 0.09 |
| 八、其他综合收益(元) | - | - | - | - | - | -136,128.39 | -16,044.68 | -16,044.68 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | -136,128.39 | -16,044.68 | -16,044.68 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,101,532.98 | -82,089,666.35 | 994,085.77 | -7,402,486.23 | 6,244,943.55 |
| 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 | -5,247,402.73 | -74,345,213.81 | 4,738,352.57 | -4,330,725.86 | 7,581,160.86 |
| 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 | -854,130.25 | -7,744,452.54 | -3,744,266.80 | -3,071,760.37 | -1,336,217.31 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 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) |