| 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 | 126,328,389.45 | 377,852,680.78 | 80,696,056.99 | 14,438,453.95 | 6,081,494.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,328,389.45 | 377,852,680.78 | 80,696,056.99 | 14,438,453.95 | 6,081,494.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,001,630.72 | 454,409,828.62 | 137,415,256.90 | 55,621,598.48 | 23,964,733.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,509,225.08 | 332,589,503.38 | 62,952,502.41 | 11,580,709.92 | 4,993,724.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,732.86 | 15,471,016.01 | 11,947,730.73 | 6,915,642.31 | 3,586,907.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,363.01 | 1,567,034.81 | 790,740.51 | 696,565.73 | 312,796.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,117,421.19 | 8,166,523.81 | 4,503,965.60 | 3,224,733.05 | 1,398,754.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,415,200.58 | 94,966,321.25 | 56,732,702.57 | 32,889,306.39 | 14,002,104.49 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,688.00 | 1,649,429.36 | 487,615.08 | 314,641.08 | -329,554.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,428.76 | 2,347,718.00 | 1,222,932.73 | 1,017,580.54 | 219,754.10 |
| 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 | 6,789,987.32 | -9,069,659.05 | 5,937,818.83 | -4,272,987.24 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -524,093.36 | 3,026,829.03 | 2,108,970.64 | 2,712,313.71 | -230,935.68 |
| 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 | -524,093.36 | 379,085.43 | -334,356.58 | 75,724.04 | -230,935.68 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,271.42 | -518,623.79 | -429,595.92 | -431,188.84 | -813,779.12 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,806.82 | -2,439,720.82 | -93,673.75 | -54,444.56 | -15,614.41 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,129,256.80 | -51,381,260.86 | -29,462,948.96 | -19,775,892.94 | 3,877,896.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,525.13 | 2,741,134.46 | 91,134.46 | 91,134.46 | 91,134.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,246,100.78 | -134,198,448.87 | -78,567,494.61 | -62,914,209.94 | -14,974,537.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,710.21 | 2,644,550.92 | 927,222.42 | 475,289.84 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,656.86 | 1,830,141.27 | 2,169,438.59 | 61,634.42 | 3,584.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,174,047.43 | -133,384,039.22 | -79,809,710.78 | -62,500,554.52 | -14,978,121.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -349,664.57 | -1,836,861.26 | -1,224,041.59 | -647,409.90 | 249,676.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,824,382.86 | -131,547,177.96 | -78,585,669.19 | -61,853,144.62 | -15,227,797.78 |
| (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 | -13,824,382.86 | -131,547,177.96 | -78,585,669.19 | -61,853,144.62 | -15,227,797.78 |
| (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 | -12,951,476.19 | -109,892,400.55 | -65,434,624.73 | -52,725,454.50 | -13,290,163.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -872,906.67 | -21,654,777.41 | -13,151,044.46 | -9,127,690.12 | -1,937,634.03 |
| 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 | -19,066,940.95 | -119,396,033.48 | -72,414,806.80 | -51,142,150.21 | -12,681,754.30 |
| 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 | - | -0.04 | -0.02 | -0.02 | - |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -0.04 | -0.02 | -0.02 | - |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | -26,076,103.11 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | -26,076,103.11 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,824,382.86 | -157,623,281.07 | -78,585,669.19 | -61,853,144.62 | -15,227,797.78 |
| 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 | -12,951,476.19 | -135,968,503.66 | -65,434,624.73 | -52,725,454.50 | -13,290,163.75 |
| 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 | -872,906.67 | -21,654,777.41 | -13,151,044.46 | -9,127,690.12 | -1,937,634.03 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-16 | 2024-10-29 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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