| 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 | 213,777,781.97 | 1,242,377,698.24 | 696,536,337.84 | 493,520,769.13 | 238,357,963.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,777,781.97 | 1,242,377,698.24 | 696,536,337.84 | 493,520,769.13 | 238,357,963.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,080,766.61 | 1,300,940,316.56 | 773,442,410.85 | 552,672,382.69 | 263,902,124.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,636,697.06 | 823,193,906.51 | 435,652,739.89 | 328,441,125.66 | 160,594,639.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,137,266.84 | 203,356,082.26 | 149,639,589.95 | 94,601,507.20 | 44,430,663.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,149,051.14 | 10,166,065.85 | 4,117,785.83 | 2,468,694.87 | 1,011,798.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,235,096.90 | 60,681,404.69 | 37,925,216.58 | 27,028,568.44 | 11,054,432.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,301,434.52 | 196,029,209.17 | 140,518,386.04 | 96,863,483.75 | 45,065,848.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,621,220.15 | 7,513,648.08 | 5,588,692.56 | 3,269,002.77 | 1,744,741.44 |
| 其中：利息费用(元) | - | 会员可见 | - | - | - | 9,729,713.33 | - | - | - |
| 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 | -382,861.00 | -1,885,953.99 | -113,072.14 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,331,777.30 | -3,075,827.78 | -1,377,441.58 | 620,933.69 | -1,923,174.35 |
| 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 | - | - | - | -8,292,760.35 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,995.78 | 2,504,985.68 | -5,065,317.46 | -4,809,377.22 | -519.91 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,207,521.13 | -342,705,280.61 | -29,854,921.92 | -4,089,112.61 | 24,450.69 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,247,831.55 | -47,778,417.39 | -30,178,865.98 | -7,709,406.57 | -6,670,521.89 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,625,284.71 | 20,806,358.56 | 14,962,256.18 | 9,456,536.42 | 3,245,639.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,853,686.69 | -430,696,753.85 | -128,533,435.91 | -65,682,039.85 | -30,868,287.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,238.38 | 241,219.57 | 671,297.43 | 529,494.47 | 90,224.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,951.25 | 3,847,894.25 | 2,406,845.80 | 401,830.30 | 331,517.29 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,922,399.56 | -434,303,428.53 | -130,268,984.28 | -65,554,375.68 | -31,109,580.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -780,869.60 | -39,361,538.36 | -916,247.08 | -2,259,181.25 | -1,184,488.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,141,529.96 | -394,941,890.17 | -129,352,737.20 | -63,295,194.43 | -29,925,092.80 |
| (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 | -35,141,529.96 | -394,941,890.17 | -129,352,737.20 | -63,295,194.43 | -29,925,092.80 |
| (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 | -36,816,724.80 | -396,034,606.97 | -134,454,944.57 | -66,425,856.21 | -31,321,344.43 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,675,194.84 | 1,092,716.80 | 5,102,207.37 | 3,130,661.78 | 1,396,251.63 |
| 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 | -39,563,019.41 | -405,350,923.62 | -143,419,644.64 | -72,826,234.35 | -34,520,069.08 |
| 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 | -0.30 | -0.10 | -0.05 | -0.02 |
| 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 | -0.30 | -0.10 | -0.05 | -0.02 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | 10,163,452.46 | -14,164,542.00 | -22,509,016.55 | -19,672,063.50 |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | 10,163,452.46 | -14,164,542.00 | -22,509,016.55 | -19,672,063.50 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,141,529.96 | -384,778,437.71 | -143,517,279.20 | -85,804,210.98 | -49,597,156.30 |
| 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 | -36,816,724.80 | -385,871,154.51 | -148,619,486.57 | -88,934,872.76 | -50,993,407.93 |
| 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 | 1,675,194.84 | 1,092,716.80 | 5,102,207.37 | 3,130,661.78 | 1,396,251.63 |
| 公告日期 | 2026-04-18 | 2026-04-18 | 2025-10-30 | 2025-08-16 | 2025-04-19 | 2025-04-19 | 2024-10-24 | 2024-08-16 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 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) |