| 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 | 91,386,860.38 | 545,680,493.10 | 375,780,780.96 | 246,832,493.97 | 109,111,915.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,386,860.38 | 545,680,493.10 | 375,780,780.96 | 246,832,493.97 | 109,111,915.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,523,329.08 | 578,979,662.57 | 429,748,182.36 | 272,806,890.32 | 122,326,361.65 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,673,924.43 | 307,648,392.17 | 220,816,521.85 | 147,904,179.22 | 63,778,952.05 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,819,810.88 | 60,187,812.18 | 43,963,575.89 | 27,229,071.30 | 12,745,665.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 796,599.86 | 4,967,613.68 | 3,396,642.19 | 2,195,029.74 | 866,416.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,312,609.67 | 85,064,781.55 | 68,273,951.83 | 39,036,702.19 | 18,652,007.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,874,217.73 | 87,278,049.27 | 66,208,099.89 | 39,863,015.11 | 17,820,648.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,046,166.51 | 33,833,013.72 | 27,089,390.71 | 16,578,892.76 | 8,462,672.40 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,179,611.62 | 33,977,610.97 | 24,509,636.95 | 16,167,946.47 | 7,841,502.62 |
| 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 | -8,676,938.08 | 159,509,877.15 | 102,525,616.54 | 53,362,308.95 | 110,748,660.87 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,440,969.49 | 22,083,448.07 | 13,737,465.06 | 15,479,171.52 | 829,109.01 |
| 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 | -1,440,969.49 | 4,319,857.02 | 500,988.06 | 2,242,694.52 | 829,109.01 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 143,989.81 | 154,298.36 | 85,798.36 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -723,881.83 | -141,486,882.05 | -1,850,160.41 | -78,088.31 | -274,839.92 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,145.93 | 1,827,458.77 | 1,989,066.38 | -1,058,797.09 | -272,651.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,120,461.84 | 11,685,921.43 | 5,346,571.29 | 3,333,201.30 | 1,960,268.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,710,650.33 | 20,464,643.71 | 67,935,455.82 | 45,149,198.38 | 99,776,101.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,060.04 | 6,332,876.23 | 9,351,463.92 | 5,759,042.95 | 26,856.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,785.53 | 2,815,743.89 | 2,588,476.61 | 2,437,823.73 | 28,845.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,518,375.82 | 23,981,776.05 | 74,698,443.13 | 48,470,417.60 | 99,774,112.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -710,862.04 | -3,259,224.34 | 11,367,205.20 | 5,182,132.87 | 14,571,002.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,807,513.78 | 27,241,000.39 | 63,331,237.93 | 43,288,284.73 | 85,203,110.53 |
| (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 | -25,807,513.78 | 27,241,000.39 | 63,331,237.93 | 43,288,284.73 | 85,203,110.53 |
| (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 | -24,226,292.76 | 27,847,758.47 | 63,321,293.71 | 44,423,433.72 | 86,585,831.40 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,581,221.02 | -606,758.08 | 9,944.22 | -1,135,148.99 | -1,382,720.87 |
| 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 | -17,663,849.14 | -135,618,117.77 | -45,104,625.22 | -19,969,589.82 | -9,309,902.47 |
| 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 | -0.03 | 0.04 | 0.09 | 0.06 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | 0.04 | 0.09 | 0.06 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -425,106.63 | 10,528,138.87 | 9,237,106.67 | 10,127,803.75 | -71,272.66 |
| 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 | -438,883.61 | 14,263,033.33 | 5,035,709.20 | 9,940,775.41 | -181,915.62 |
| 归属于少数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 | 13,776.98 | -3,734,894.46 | 4,201,397.47 | 187,028.34 | 110,642.96 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,232,620.41 | 37,769,139.26 | 72,568,344.60 | 53,416,088.48 | 85,131,837.87 |
| 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 | -24,665,176.37 | 42,110,791.80 | 68,357,002.91 | 54,364,209.12 | 86,403,915.78 |
| 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 | -1,567,444.04 | -4,341,652.54 | 4,211,341.69 | -948,120.64 | -1,272,077.91 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-15 | 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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