| 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 | 210,397,052.46 | 890,015,746.08 | 649,251,836.34 | 426,064,519.86 | 225,276,881.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,397,052.46 | 890,015,746.08 | 649,251,836.34 | 426,064,519.86 | 225,276,881.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,063,246.23 | 1,010,732,021.36 | 766,923,046.23 | 520,366,266.45 | 270,048,831.32 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,472,691.50 | 749,611,008.11 | 578,299,067.99 | 394,881,853.37 | 205,508,893.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,816.98 | 8,515,371.84 | 4,896,298.79 | 2,296,140.58 | 510,552.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,336,524.30 | 12,293,028.71 | 9,158,675.65 | 7,299,992.86 | 3,395,616.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,526,370.74 | 136,818,688.65 | 97,111,813.18 | 59,362,118.16 | 28,875,625.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,197,260.87 | 79,696,354.82 | 61,384,128.46 | 40,623,211.57 | 23,595,491.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,784,581.84 | 23,797,569.23 | 16,073,062.16 | 15,902,949.91 | 8,162,652.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,010,706.49 | 27,399,589.83 | 18,966,418.26 | 17,638,932.36 | 9,151,584.98 |
| 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 | -8,534,832.05 | -68,656,024.20 | -15,018,734.04 | -2,646,218.08 | -3,372,666.50 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 648,754.07 | 592,365.66 | 592,365.66 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -177,387.08 | -1,938,805.43 | -463,461.58 | -199,126.37 | -36,198.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,514,418.69 | 8,841,750.28 | 4,693,921.17 | 2,414,046.50 | 1,091,481.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,863,994.21 | -181,820,600.56 | -127,867,118.68 | -94,140,678.88 | -47,089,332.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,362.97 | 86,025.73 | 168,675.85 | 125,157.76 | 17,409.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,615.36 | 1,558,431.41 | 1,393,628.41 | 1,379,973.02 | 1,379,973.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,397,246.60 | -183,293,006.24 | -129,092,071.24 | -95,395,494.14 | -48,451,896.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,371,554.95 | -16,443,896.38 | -10,055,822.15 | -7,160,265.10 | -3,776,101.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,025,691.65 | -166,849,109.86 | -119,036,249.09 | -88,235,229.04 | -44,675,795.16 |
| (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 | -26,025,691.65 | -166,849,109.86 | -119,036,249.09 | -88,235,229.04 | -44,675,795.16 |
| (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 | -25,950,787.89 | -166,208,347.47 | -118,380,299.05 | -87,828,687.06 | -44,627,732.79 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74,903.76 | -640,762.39 | -655,950.04 | -406,541.98 | -48,062.37 |
| 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 | -27,738,561.53 | -178,881,106.77 | -127,887,430.88 | -89,427,327.04 | -44,470,515.32 |
| 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 | -0.13 | -0.86 | -0.61 | -0.45 | -0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.13 | -0.86 | -0.61 | -0.45 | -0.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,025,691.65 | -166,849,109.86 | -119,036,249.09 | -88,235,229.04 | -44,675,795.16 |
| 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 | -25,950,787.89 | -166,208,347.47 | -118,380,299.05 | -87,828,687.06 | -44,627,732.79 |
| 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 | -74,903.76 | -640,762.39 | -655,950.04 | -406,541.98 | -48,062.37 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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