| 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 | 148,487,959.52 | 638,801,583.21 | 462,193,617.06 | 296,456,091.34 | 180,161,008.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,487,959.52 | 638,801,583.21 | 462,193,617.06 | 296,456,091.34 | 180,161,008.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,322,337.88 | 910,522,662.26 | 628,443,566.80 | 404,570,942.57 | 239,269,664.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,498,174.52 | 519,103,181.97 | 355,863,712.34 | 222,070,922.41 | 150,664,862.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,910,609.64 | 56,816,615.67 | 44,704,949.95 | 28,423,514.81 | 16,095,943.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,121,561.29 | 15,582,766.80 | 10,074,266.42 | 6,685,111.49 | 3,537,499.47 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,722,850.34 | 48,706,675.33 | 28,388,827.80 | 19,405,311.19 | 10,435,235.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,730,521.80 | 214,326,929.58 | 150,503,843.52 | 103,071,735.42 | 50,216,465.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,338,620.29 | 55,986,492.91 | 38,907,966.77 | 24,914,347.25 | 8,319,657.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,948,401.26 | 61,976,137.73 | 44,081,543.01 | 29,154,266.83 | 9,338,609.15 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -27,920,916.28 | -3,643,763.21 | -2,924,601.73 | -855,481.24 |
| 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 | - | - | -27,920,916.28 | -2,117,656.78 | -1,486,203.55 | -855,481.24 |
| 资产处置收益(元) | - | 会员可见 | - | - | - | -2,402,290.22 | - | - | 84,381.47 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,511.67 | -34,611,117.00 | -14,763,673.28 | -12,608,697.70 | -741,260.77 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,962.35 | 2,800,576.32 | 392,004.92 | -618,028.98 | -1,245,071.83 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,327,999.22 | 15,958,866.29 | 13,747,602.28 | 8,208,509.29 | 5,679,908.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,982,905.12 | -317,895,959.94 | -170,517,779.03 | -116,057,670.35 | -56,186,179.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401.10 | 1,646,025.36 | 1,106,544.29 | 1,060,091.37 | 1,073,404.48 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,998.99 | 4,043,968.40 | 1,588,135.66 | 25,675.88 | 91,667.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,186,503.01 | -320,293,902.98 | -170,999,370.40 | -115,023,254.86 | -55,204,442.56 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,811.91 | -5,159,841.19 | 1,457,811.36 | 540,487.20 | -535,008.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,179,691.10 | -315,134,061.79 | -172,457,181.76 | -115,563,742.06 | -54,669,434.50 |
| (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 | -40,179,691.10 | -315,134,061.79 | -172,457,181.76 | -115,563,742.06 | -54,669,434.50 |
| (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 | -36,266,158.34 | -295,291,149.72 | -158,575,596.68 | -106,645,331.52 | -50,508,221.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,913,532.76 | -19,842,912.07 | -13,881,585.08 | -8,918,410.54 | -4,161,212.80 |
| 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 | -37,251,540.81 | -303,289,019.50 | -171,650,698.13 | -115,665,775.49 | -57,054,548.34 |
| 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 | -0.10 | -0.84 | -0.45 | -0.30 | -0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.10 | -0.82 | -0.45 | -0.30 | -0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82.74 | -7,235.21 | -1,591.39 | -4,500.42 | -4,537.19 |
| 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 | 82.74 | -7,235.21 | -1,591.39 | -4,500.42 | -4,537.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,179,608.36 | -315,141,297.00 | -172,458,773.15 | -115,568,242.48 | -54,673,971.69 |
| 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 | -36,266,075.60 | -295,298,384.93 | -158,577,188.07 | -106,649,831.94 | -50,512,758.89 |
| 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 | -3,913,532.76 | -19,842,912.07 | -13,881,585.08 | -8,918,410.54 | -4,161,212.80 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-27 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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