| 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 | 319,553,524.37 | 1,337,598,463.12 | 1,098,916,866.46 | 725,476,000.78 | 414,424,207.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,553,524.37 | 1,337,598,463.12 | 1,098,916,866.46 | 725,476,000.78 | 414,424,207.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,113,206.60 | 1,353,531,371.02 | 1,118,492,254.50 | 737,303,577.23 | 422,341,670.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,488,909.64 | 1,236,027,677.51 | 1,031,065,893.77 | 679,663,839.68 | 393,717,965.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,953,823.49 | 20,733,080.55 | 19,947,602.78 | 13,219,867.27 | 6,129,141.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 889,864.86 | 3,330,991.55 | 2,523,499.53 | 1,844,433.70 | 996,797.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,996,564.52 | 56,270,187.81 | 42,199,468.69 | 28,004,921.40 | 13,612,131.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,152,612.72 | 40,189,642.20 | 25,220,817.04 | 16,504,055.76 | 9,029,194.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -368,568.63 | -3,020,208.60 | -2,465,027.31 | -1,933,540.58 | -1,143,560.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,886.86 | 268,055.14 | 153,633.79 | 109,240.27 | 56,881.09 |
| 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 | - | -2,425,496.53 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -964,920.53 | -682,689.43 | 370,992.69 | 1,330,977.91 | 670,013.94 |
| 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 | -1,218,629.49 | -5,163,527.54 | -3,583,035.22 | -2,069,742.44 | 161,042.78 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | - | - | 61,322.12 | 3,602.18 | - | - |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -36,848,316.82 | -5,444,882.55 | -5,460,554.81 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,374,334.11 | -16,893,341.38 | -8,549,691.97 | -8,378,475.47 | -2,113,097.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,819.06 | 808,046.95 | 68,613.15 | 67,772.54 | 67,772.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,795,117.81 | -71,913,382.99 | -33,126,754.54 | -24,267,856.28 | -9,292,773.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,479.66 | 87,840.31 | 285,753.96 | 268,455.54 | 246,114.45 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,938.16 | 259,540.37 | 24,411.17 | 24,370.52 | 22,781.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,059,576.31 | -72,085,083.05 | -32,865,411.75 | -24,023,771.26 | -9,069,440.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,835.46 | -5,142,479.24 | -1,924,072.84 | -1,768,152.06 | 312,657.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,367,411.77 | -66,942,603.81 | -30,941,338.91 | -22,255,619.20 | -9,382,097.55 |
| (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 | -16,367,411.77 | -66,815,005.89 | -30,941,338.91 | -22,255,619.20 | -9,382,097.55 |
| 终止经营净利润(元) | - | 会员可见 | - | - | - | -127,597.92 | - | - | - |
| (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 | -17,596,540.58 | -67,543,913.19 | -30,996,898.28 | -22,379,110.56 | -9,692,588.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,229,128.81 | 601,309.38 | 55,559.37 | 123,491.36 | 310,491.16 |
| 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 | -17,676,389.78 | -67,443,091.16 | -32,462,567.84 | -23,301,556.57 | -10,189,170.88 |
| 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 | -0.10 | -0.38 | -0.17 | -0.13 | -0.05 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -0.10 | -0.38 | -0.17 | -0.13 | -0.05 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 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 | -16,367,411.77 | -66,942,603.81 | -30,941,338.91 | -22,255,619.20 | -9,382,097.55 |
| 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 | -17,596,540.58 | -67,543,913.19 | -30,996,898.28 | -22,379,110.56 | -9,692,588.71 |
| 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 | 1,229,128.81 | 601,309.38 | 55,559.37 | 123,491.36 | 310,491.16 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-28 | 2025-04-30 | 2025-04-19 | 2024-10-28 | 2024-08-28 | 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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