| 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 | 61,209,882.99 | 532,671,384.89 | 461,882,081.69 | 276,993,633.74 | 107,363,412.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,209,882.99 | 532,671,384.89 | 461,882,081.69 | 276,993,633.74 | 107,363,412.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,038,355.57 | 771,886,845.67 | 579,410,886.25 | 313,740,966.21 | 141,215,761.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,357,358.99 | 539,687,742.04 | 429,404,263.41 | 230,692,914.20 | 105,204,631.82 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,303,367.39 | 31,301,396.87 | 23,701,514.21 | 12,441,298.29 | 4,315,793.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,969.36 | 4,423,914.43 | 3,037,001.06 | 2,427,490.21 | 1,699,768.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,279.20 | 2,468,747.08 | 2,001,028.19 | 881,027.89 | 475,894.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,836,166.84 | 168,700,591.46 | 102,612,875.44 | 54,444,535.68 | 23,586,523.70 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,603,213.79 | 25,304,453.79 | 18,654,203.94 | 12,853,699.94 | 5,933,148.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,836,449.49 | 26,502,258.81 | 18,947,702.15 | 13,614,705.72 | 6,256,219.49 |
| 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 | - | - | 4,645,450.44 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,378.28 | -488,775.97 | 1,069,818.72 | 1,599,164.44 | 1,632,156.01 |
| 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 | -661,313.25 | -3,756,508.97 | 830,476.26 | 1,440,479.51 | 1,632,156.01 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -59,708.79 | 1,345,713.61 | -1,030,226.05 | -1,030,226.05 | -845,232.52 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,360.84 | -162,422,506.64 | -89,034,905.42 | -55,920,630.39 | -2,356,358.20 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,067,625.87 | -39,498,716.33 | 634,255.49 | 2,145,698.58 | 2,013,640.87 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,749.34 | 25,058,872.48 | 23,513,409.55 | 14,382,085.52 | 9,175,483.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,425,823.60 | -410,575,423.19 | -182,376,452.27 | -75,571,240.37 | -24,232,659.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,124.40 | 291,649.26 | 303,517.96 | 272,259.96 | 50,765.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,717.22 | 986,815.48 | 686,064.11 | 187,137.22 | 304,877.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,428,416.42 | -411,270,589.41 | -182,758,998.42 | -75,486,117.63 | -24,486,771.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,143.12 | 1,083,230.67 | -4,283,808.53 | 1,752,064.04 | -117,483.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,430,559.54 | -412,353,820.08 | -178,475,189.89 | -77,238,181.67 | -24,369,288.08 |
| (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 | -35,430,559.54 | -412,353,820.08 | -178,475,189.89 | -77,238,181.67 | -24,369,288.08 |
| (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 | -24,993,926.43 | -307,926,223.71 | -112,828,816.61 | -50,932,992.47 | -15,743,812.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,436,633.11 | -104,427,596.37 | -65,646,373.28 | -26,305,189.20 | -8,625,475.43 |
| 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 | -25,080,111.75 | -322,442,399.32 | -125,311,897.62 | -59,815,636.13 | -21,989,328.19 |
| 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 | - | -0.11 | -1.30 | -0.48 | -0.21 | -0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | -0.11 | -1.28 | -0.47 | -0.21 | -0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,410.49 | -2,624,881.69 | - | - | - |
| 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 | 8,410.49 | -2,624,881.69 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,422,149.05 | -414,978,701.77 | -178,475,189.89 | -77,238,181.67 | -24,369,288.08 |
| 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 | -24,985,515.94 | -310,551,105.40 | -112,828,816.61 | -50,932,992.47 | -15,743,812.65 |
| 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 | -10,436,633.11 | -104,427,596.37 | -65,646,373.28 | -26,305,189.20 | -8,625,475.43 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-27 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 2024-10-25 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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