| 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 | 113,940,906.82 | 1,166,771,019.66 | 533,286,154.08 | 301,811,431.40 | 123,489,176.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,940,906.82 | 1,166,771,019.66 | 533,286,154.08 | 301,811,431.40 | 123,489,176.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,823,928.44 | 1,241,394,025.31 | 634,641,348.89 | 372,455,046.95 | 160,267,225.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,679,058.15 | 942,041,409.02 | 422,348,247.91 | 233,491,735.54 | 95,563,740.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,470,615.40 | 172,805,425.91 | 125,611,630.78 | 81,611,152.27 | 37,852,197.88 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,331.13 | 1,040,304.49 | 799,337.89 | 712,697.01 | 461,560.32 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,280,561.17 | 40,723,706.61 | 26,170,354.50 | 16,991,272.82 | 8,360,229.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,031,558.73 | 93,759,638.09 | 66,137,996.34 | 43,412,917.92 | 19,273,069.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,135,196.14 | -8,976,458.81 | -6,426,218.53 | -3,764,728.61 | -1,243,572.38 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,925.01 | 803,778.38 | 690,916.50 | 590,428.41 | 411,251.10 |
| 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 | -17,195.69 | -916,196.77 | -222,928.94 | -605,257.37 | -659,231.95 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,729,387.45 | 25,338,314.82 | 21,347,034.41 | 17,726,354.26 | 7,998,924.48 |
| 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 | 1,043,458.85 | 4,977,614.72 | 5,931,948.67 | 6,453,583.39 | 1,267,765.18 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,371.59 | 152,611.00 | 175,430.03 | 194,752.72 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -99,306.57 | 133,722.62 | -206,346.41 | 294,781.48 | 497,891.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -248,368.09 | -5,517,200.08 | 3,416,384.07 | 1,936,562.19 | 720,717.21 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 971,491.17 | 4,745,411.45 | 2,903,477.90 | 2,015,444.57 | 1,171,418.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,580,384.94 | -50,686,342.61 | -73,942,143.75 | -49,080,977.70 | -27,048,329.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 17,699.13 | 4,455.82 | 4,455.81 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,000.00 | 4,399,156.32 | 4,378,653.09 | 231,029.97 | 224,360.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,680,384.94 | -55,067,799.80 | -78,316,341.02 | -49,307,551.86 | -27,272,689.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,466.18 | 337,265.46 | 21,495.89 | 221,530.45 | 192,640.58 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,684,851.12 | -55,405,065.26 | -78,337,836.91 | -49,529,082.31 | -27,465,330.42 |
| (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 | -38,684,851.12 | -55,405,065.26 | -78,337,836.91 | -49,529,082.31 | -27,465,330.42 |
| (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 | -38,684,856.37 | -55,405,119.51 | -78,337,884.98 | -49,529,121.23 | -27,465,352.68 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.25 | 54.25 | 48.07 | 38.92 | 22.26 |
| 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 | -39,793,511.21 | -61,299,087.99 | -82,287,831.09 | -55,460,921.79 | -30,989,620.90 |
| 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 | -0.11 | -0.16 | -0.23 | -0.15 | -0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.11 | -0.16 | -0.23 | -0.15 | -0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,684,851.12 | -55,405,065.26 | -78,337,836.91 | -49,529,082.31 | -27,465,330.42 |
| 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 | -38,684,856.37 | -55,405,119.51 | -78,337,884.98 | -49,529,121.23 | -27,465,352.68 |
| 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 | 5.25 | 54.25 | 48.07 | 38.92 | 22.26 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-01 | 2025-04-28 | 2025-04-23 | 2024-10-24 | 2024-08-01 | 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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