| 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 | 141,922,869.97 | 649,373,107.41 | 472,003,448.49 | 326,427,943.39 | 160,395,845.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,922,869.97 | 649,373,107.41 | 472,003,448.49 | 326,427,943.39 | 160,395,845.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,385,044.46 | 867,160,079.32 | 614,888,371.22 | 413,562,190.13 | 188,466,936.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,738,609.91 | 703,704,752.27 | 482,764,149.67 | 326,658,438.57 | 147,306,864.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,603,451.73 | 35,557,483.16 | 30,014,022.67 | 19,147,738.80 | 7,835,076.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,882.26 | 7,096,960.09 | 5,520,075.84 | 3,646,620.12 | 1,157,620.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,845,447.91 | 15,508,798.82 | 11,130,840.35 | 8,111,405.57 | 3,678,182.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,883,596.24 | 45,541,600.98 | 34,671,203.19 | 25,145,452.69 | 12,219,131.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,263,056.41 | 59,750,484.00 | 50,788,079.50 | 30,852,534.38 | 16,270,060.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,531,376.09 | 62,064,519.09 | 42,028,670.91 | 31,386,563.47 | 15,545,531.13 |
| 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 | 892,827.25 | 9,247,383.22 | 12,789,946.90 | 11,919,596.09 | -62,958.87 |
| 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 | 892,827.25 | 3,020,760.48 | 780,660.88 | -381,440.42 | -62,958.88 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -177,219.55 | 36,052.64 | 4,085,215.97 | 4,250,066.26 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,272,419.89 | -224,343,630.81 | -66,786,072.89 | -48,056,604.83 | -9,856,699.02 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,205.05 | 32,182.38 | 2,278,242.03 | 148,569.02 | -2,456,692.31 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,137,249.60 | 4,791,416.55 | 3,102,701.66 | 1,932,424.02 | 885,865.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,374,532.03 | -428,023,567.93 | -187,414,889.06 | -116,940,196.18 | -39,561,575.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,072.00 | 6,824.56 | 195,824.56 | 190,177.88 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,346.33 | 133,219.42 | 122,829.70 | 107,829.17 | 56,337.85 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,324,806.36 | -428,149,962.79 | -187,341,894.20 | -116,857,847.47 | -39,617,913.44 |
| 减：所得税费用(元) | - | 会员可见 | 会员可见 | 会员可见 | -1,011,080.19 | 17,826,924.20 | -29,783,784.46 | -29,144,090.28 | -8,044,692.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,313,726.17 | -445,976,886.99 | -157,558,109.74 | -87,713,757.19 | -31,573,220.52 |
| (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 | -29,313,726.17 | -445,976,886.99 | -157,558,109.74 | -87,713,757.19 | -31,573,220.52 |
| 终止经营净利润(元) | - | 会员可见 | - | - | - | - | - | - | - |
| (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 | -29,408,859.45 | -444,864,018.29 | -156,982,192.18 | -87,078,494.70 | -31,342,797.54 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,133.28 | -1,112,868.70 | -575,917.56 | -635,262.49 | -230,422.98 |
| 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 | -31,311,123.36 | -464,471,065.98 | -176,652,103.98 | -104,364,547.65 | -32,209,304.04 |
| 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 | -0.19 | -2.86 | -1.01 | -0.56 | -0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.19 | -2.86 | -1.01 | -0.56 | -0.20 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,313,726.17 | -445,976,886.99 | -157,558,109.74 | -87,713,757.19 | -31,573,220.52 |
| 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 | -29,408,859.45 | -444,864,018.29 | -156,982,192.18 | -87,078,494.70 | -31,342,797.54 |
| 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 | 95,133.28 | -1,112,868.70 | -575,917.56 | -635,262.49 | -230,422.98 |
| 公告日期 | 2026-04-15 | 2026-03-10 | 2025-10-24 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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