| 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 | 79,864,419.65 | 836,027,985.42 | 549,597,677.88 | 346,377,962.81 | 52,740,991.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,864,419.65 | 836,027,985.42 | 549,597,677.88 | 346,377,962.81 | 52,740,991.86 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,389,024.65 | 785,319,295.92 | 523,893,025.51 | 323,573,847.69 | 64,084,767.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,584,430.35 | 636,737,432.11 | 412,429,231.43 | 253,891,609.64 | 33,854,993.21 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,299,730.47 | 70,909,165.17 | 48,859,011.93 | 31,894,558.15 | 15,244,790.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 912,765.48 | 4,814,448.35 | 2,945,856.66 | 1,797,685.80 | 823,314.65 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,259,650.42 | 46,573,859.05 | 40,129,960.76 | 24,471,302.75 | 9,419,563.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,542,546.66 | 29,172,228.00 | 21,953,753.45 | 13,800,843.84 | 6,467,399.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -210,098.73 | -2,887,836.76 | -2,424,788.72 | -2,282,152.49 | -1,725,294.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,902.56 | 1,517,842.39 | 1,046,488.65 | 635,615.79 | 340,279.25 |
| 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 | 767,378.08 | - | 1,013,843.83 | 453,309.59 | -512,536.99 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,582.47 | 3,553,589.68 | 1,129,844.74 | 457,992.52 | 1,087,870.44 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,081.84 | -268,075.00 | 397,564.16 | 1,355,708.98 | 844,370.78 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,806,668.78 | -31,050,231.06 | -5,224,130.04 | -5,867,427.06 | -4,386,814.54 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,901,315.41 | 20,083,318.68 | 12,923,056.98 | 8,774,183.81 | 3,690,562.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,261,421.58 | 43,027,291.80 | 35,944,832.04 | 27,977,882.96 | -10,620,323.09 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 57,319.35 | 3,887.13 | 3,887.13 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,261,421.58 | 42,969,972.45 | 35,940,944.91 | 27,973,995.83 | -10,620,323.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,979,381.81 | 57,632.64 | 2,997,585.16 | 2,391,352.78 | -458,030.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -717,960.23 | 42,912,339.81 | 32,943,359.75 | 25,582,643.05 | -10,162,292.33 |
| (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 | -717,960.23 | 42,912,339.81 | 32,943,359.75 | 25,582,643.05 | -10,162,292.33 |
| (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 | -717,960.23 | 42,912,339.81 | 32,943,359.75 | 25,582,643.05 | -10,162,292.33 |
| 少数股东损益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | -1,392,254.75 | 37,317,172.68 | 30,907,482.86 | 23,522,160.32 | -11,301,830.76 |
| 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 | -0.01 | 0.50 | 0.38 | 0.43 | -0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | 0.50 | 0.38 | 0.43 | -0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 867,000.00 | - | - | - |
| 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 | - | - | 867,000.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -717,960.23 | 43,779,339.81 | 32,943,359.75 | 25,582,643.05 | -10,162,292.33 |
| 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 | -717,960.23 | 43,779,339.81 | 32,943,359.75 | 25,582,643.05 | -10,162,292.33 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-24 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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