| 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 | 243,082,116.80 | 1,201,478,479.20 | 715,433,149.54 | 486,840,696.82 | 138,967,008.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,082,116.80 | 1,201,478,479.20 | 715,433,149.54 | 486,840,696.82 | 138,967,008.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,124,006.85 | 1,322,407,182.46 | 802,341,352.00 | 560,888,837.04 | 217,644,333.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,640,030.17 | 844,129,894.57 | 462,492,016.14 | 324,244,148.77 | 102,989,416.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,835,914.43 | 243,288,080.44 | 153,563,874.87 | 111,413,969.83 | 55,808,089.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,938,229.02 | 14,050,151.93 | 9,587,187.95 | 6,817,406.00 | 1,904,509.48 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,300,437.62 | 23,780,851.67 | 24,447,644.89 | 16,859,349.49 | 6,892,668.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,117,974.49 | 180,841,572.24 | 141,941,127.06 | 93,974,285.64 | 46,362,022.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,291,421.12 | 16,316,631.61 | 10,309,501.09 | 7,579,677.31 | 3,687,627.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,591,833.19 | 17,182,850.59 | 10,069,832.85 | 7,129,593.42 | 3,321,307.86 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | 3,253,700.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,340.58 | -5,250,218.57 | 5,046,521.89 | 3,987,476.14 | 1,501,459.61 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,963.50 | 205,978.56 | 57,258.95 | 57,258.95 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -654,519.63 | -6,401,527.12 | -3,034,066.74 | -1,799,979.20 | -802,469.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,062,960.39 | -60,377,592.20 | 4,018,430.90 | 10,941,932.68 | 7,068,063.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,379,576.74 | 20,337,139.85 | 8,353,237.17 | 4,964,202.31 | 3,005,103.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,936,568.47 | -169,161,222.74 | -72,466,820.29 | -55,897,249.34 | -67,905,166.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 868,485.81 | 2,063,653.18 | 1,781,325.68 | 74,485.32 | 45,862.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,011.54 | 5,736,966.81 | 89,048.56 | 59,014.14 | 53,449.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,407,094.20 | -172,834,536.37 | -70,774,543.17 | -55,881,778.16 | -67,912,754.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,103,215.99 | -11,104,714.91 | -1,504,087.53 | 192,203.62 | -745,027.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,303,878.21 | -161,729,821.46 | -69,270,455.64 | -56,073,981.78 | -67,167,726.24 |
| (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 | -62,303,878.21 | -161,729,821.46 | -69,270,455.64 | -56,073,981.78 | -67,167,726.24 |
| (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 | -54,542,375.88 | -152,009,427.19 | -58,647,771.20 | -49,601,908.17 | -58,707,099.97 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,761,502.33 | -9,720,394.27 | -10,622,684.44 | -6,472,073.61 | -8,460,626.27 |
| 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 | -56,886,339.62 | -155,535,827.11 | -70,505,621.44 | -56,577,387.31 | -62,330,648.39 |
| 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 | -0.07 | -0.25 | -0.10 | -0.08 | -0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.07 | -0.25 | -0.10 | -0.08 | -0.10 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | 19,204,152.27 | 13,145,904.35 | - | 36,141,827.46 |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | 12,189,381.25 | 13,145,904.35 | - | 36,141,827.46 |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | - | - | - | 7,014,771.02 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,303,878.21 | -142,525,669.19 | -56,124,551.29 | -56,073,981.78 | -31,025,898.78 |
| 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 | -54,542,375.88 | -139,820,045.94 | -45,501,866.85 | -49,601,908.17 | -22,565,272.51 |
| 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 | -7,761,502.33 | -2,705,623.25 | -10,622,684.44 | -6,472,073.61 | -8,460,626.27 |
| 公告日期 | 2026-04-30 | 2026-04-29 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-26 | 2024-10-31 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | 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) |