| 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 | 77,869,532.60 | 699,216,689.61 | 345,997,199.76 | 287,413,988.12 | 134,141,876.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,869,532.60 | 699,216,689.61 | 345,997,199.76 | 287,413,988.12 | 134,141,876.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,038,528.07 | 644,712,452.83 | 354,398,163.08 | 278,005,952.19 | 133,496,756.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,668,790.49 | 528,742,587.27 | 267,432,737.16 | 221,230,689.07 | 104,799,344.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,301,804.58 | 41,659,565.61 | 28,059,798.93 | 18,692,428.96 | 10,629,774.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,909.99 | 6,355,290.31 | 4,785,801.45 | 3,227,194.84 | 2,174,379.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,907,962.09 | 10,130,422.74 | 8,995,306.41 | 6,044,496.18 | 2,028,668.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,983,953.51 | 52,030,851.65 | 40,412,769.18 | 25,435,424.20 | 11,825,265.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -609,892.59 | 5,793,735.25 | 4,711,749.95 | 3,375,718.94 | 2,039,324.83 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,147,785.09 | 6,468,956.58 | 5,063,137.47 | 4,396,235.83 | 1,524,173.90 |
| 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 | 711,661.60 | 3,066,686.30 | 2,967,817.40 | 2,169,215.62 | -670,418.19 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -205,407.38 | -974,699.78 | -547,767.26 | 448,628.01 | 1,826,347.00 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | -2,901,623.83 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -109,715.34 | -6,294.10 | 885,053.24 | - | 79,563.30 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,906,045.62 | -28,270,232.16 | -7,051,586.24 | -2,339,127.50 | -466,321.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,658,879.99 | -2,932,780.77 | 4,323,679.85 | 4,079,240.28 | 4,978,031.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,971,647.15 | 13,540,160.75 | 9,466,091.47 | 8,140,931.58 | 3,116,909.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,047,975.07 | 38,927,077.02 | 1,642,325.14 | 21,906,923.92 | 9,509,231.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,411.69 | 1,403,990.40 | 1,818,756.67 | 1,651,931.09 | 602,503.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,381.70 | 1,908,411.21 | 1,592,112.67 | 1,304,423.60 | 904,410.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,074,945.08 | 38,422,656.21 | 1,868,969.14 | 22,254,431.41 | 9,207,324.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,751.65 | 13,103,512.44 | -2,023,037.87 | 3,272,333.55 | 2,475,614.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,844,696.73 | 25,319,143.77 | 3,892,007.01 | 18,982,097.86 | 6,731,710.06 |
| (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 | -23,844,696.73 | 25,319,143.77 | 3,892,007.01 | 18,982,097.86 | 6,731,710.06 |
| (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 | -18,994,777.56 | 45,198,371.27 | 7,296,484.41 | 17,667,887.86 | 4,276,331.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,849,919.17 | -19,879,227.50 | -3,404,477.40 | 1,314,210.00 | 2,455,378.95 |
| 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 | -19,728,084.54 | 39,329,065.19 | -633,573.76 | 11,759,881.82 | 2,387,852.62 |
| 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 | -0.16 | 0.38 | 0.06 | 0.15 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.16 | 0.38 | 0.06 | 0.15 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,469.43 | -20,167.80 | - | - | - |
| 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 | 218,469.43 | -20,167.80 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,626,227.30 | 25,298,975.97 | 3,892,007.01 | 18,982,097.86 | 6,731,710.06 |
| 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 | -18,776,308.13 | 45,178,203.47 | 7,296,484.41 | 17,667,887.86 | 4,276,331.11 |
| 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 | -4,849,919.17 | -19,879,227.50 | -3,404,477.40 | 1,314,210.00 | 2,455,378.95 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 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 | - | - | - |
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