| 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 | 40,003,297.72 | 342,934,926.97 | 188,470,946.45 | 120,623,043.07 | 54,067,470.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,003,297.72 | 342,934,926.97 | 188,470,946.45 | 120,623,043.07 | 54,067,470.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,463,724.69 | 442,991,791.80 | 252,743,285.26 | 167,797,094.81 | 78,676,253.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,312,568.42 | 319,880,607.38 | 164,889,570.33 | 104,868,504.98 | 45,502,972.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,588,689.96 | 9,481,603.68 | 12,795,726.08 | 8,760,660.75 | 4,683,826.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,616.48 | 1,380,810.89 | 1,301,726.49 | 654,833.73 | 515,887.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,527,049.18 | 29,180,234.98 | 17,436,214.22 | 13,173,256.12 | 7,246,340.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,661,213.58 | 73,526,938.40 | 49,938,712.30 | 36,456,328.70 | 19,268,205.20 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,124,587.07 | 9,541,596.47 | 6,381,335.84 | 3,883,510.53 | 1,459,021.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,172,446.96 | 10,029,142.87 | 6,734,335.50 | 4,148,675.43 | 1,434,695.59 |
| 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 | 会员可见 | -1,686,833.34 | -7,854,485.43 | -4,862,157.42 | -2,502,048.23 | -1,362,931.73 |
| 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 | -1,686,833.34 | -7,515,758.23 | -4,862,157.42 | -2,502,048.23 | -1,362,931.73 |
| 资产处置收益(元) | - | - | - | - | - | 1,054,555.51 | 655,134.92 | 651,092.75 | 17,537.19 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,608.03 | -29,785,270.11 | -52,802.25 | 983,801.32 | 1,235,872.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,370.19 | -45,654,369.26 | 4,331,700.90 | 3,181,344.82 | 5,358,131.84 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,698.42 | -3,308,326.13 | 106,840.62 | 94,953.72 | 91,615.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,500,583.67 | -185,604,760.25 | -64,093,622.04 | -44,764,907.36 | -19,268,558.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,600.01 | 144,259.41 | 120,259.40 | 91,251.14 | 74,717.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,488.92 | 16,222,331.32 | 228,378.40 | 161,150.37 | 103,351.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,570,472.58 | -201,682,832.16 | -64,201,741.04 | -44,834,806.59 | -19,297,192.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -217,729.09 | -192,770.90 | 99,350.91 | 409,145.28 | 622,377.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,352,743.49 | -201,490,061.26 | -64,301,091.95 | -45,243,951.87 | -19,919,569.73 |
| (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 | -19,352,743.49 | -201,490,061.26 | -64,301,091.95 | -45,243,951.87 | -19,919,569.73 |
| (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 | -19,266,990.60 | -201,046,092.39 | -63,987,649.28 | -45,069,316.47 | -19,806,741.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -85,752.89 | -443,968.87 | -313,442.67 | -174,635.40 | -112,828.65 |
| 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 | -19,356,747.19 | -182,745,645.80 | -64,552,600.32 | -45,650,833.19 | -19,987,039.46 |
| 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 | -0.09 | -0.03 | -0.02 | -0.01 |
| 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 | -0.09 | -0.03 | -0.02 | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -330.79 | -9,177,761.22 | -5,365.93 | -26,205.91 | -32,457.77 |
| 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 | -330.79 | -9,177,761.22 | -5,365.93 | -26,205.91 | -32,457.77 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,353,074.28 | -210,667,822.48 | -64,306,457.88 | -45,270,157.78 | -19,952,027.50 |
| 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 | -19,267,321.39 | -210,223,853.61 | -63,993,015.21 | -45,095,522.38 | -19,839,198.85 |
| 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 | -85,752.89 | -443,968.87 | -313,442.67 | -174,635.40 | -112,828.65 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-16 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 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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