| 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 | 71,266,998.22 | 490,468,093.20 | 198,755,257.30 | 78,049,419.28 | 35,799,827.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,266,998.22 | 490,468,093.20 | 198,755,257.30 | 78,049,419.28 | 35,799,827.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,421,407.03 | 501,537,488.92 | 264,222,909.53 | 149,394,781.00 | 69,610,574.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,090,230.81 | 286,164,074.94 | 113,874,324.57 | 46,810,063.46 | 18,058,418.56 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,508,986.34 | 56,414,609.41 | 42,673,320.60 | 29,741,016.56 | 14,820,153.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 854,943.25 | 4,731,292.13 | 2,379,388.64 | 1,097,555.51 | 395,226.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,069,421.26 | 72,675,701.79 | 44,734,036.15 | 29,644,484.02 | 13,486,322.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,812,975.96 | 77,678,494.52 | 57,727,855.07 | 40,336,498.76 | 22,046,778.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,084,849.41 | 3,873,316.13 | 2,833,984.50 | 1,765,162.69 | 803,675.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,355,706.79 | 5,800,716.43 | 4,353,446.89 | 2,926,048.87 | 1,397,645.66 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | -1,713,603.42 | 118,410.47 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,811,140.16 | 20,579,458.54 | 16,711,903.75 | 142,033.77 | 860,467.77 |
| 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 | -1,952,636.12 | -3,842,244.87 | -2,021,044.46 | -1,163,201.01 | -444,767.01 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,724.84 | -1,162,150.53 | -358,892.71 | -246,940.71 | 189,181.72 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,388.59 | -51,799,873.31 | -348,998.22 | -258,067.68 | -5,923.54 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,442,712.72 | -36,882,698.58 | -30,456,748.38 | -14,151,828.17 | -8,057,760.25 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,889,981.47 | 13,432,635.22 | 5,660,053.00 | 4,844,638.14 | 2,186,905.28 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,396,943.97 | -68,615,627.80 | -74,141,924.32 | -81,015,526.37 | -38,637,876.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,314.76 | 770,039.53 | 712,680.62 | 704,877.48 | 699,986.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642.62 | 343,120.05 | 137,366.97 | 135,371.41 | 13.21 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,334,271.83 | -68,188,708.32 | -73,566,610.67 | -80,446,020.30 | -37,937,902.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,003,938.81 | 6,942,412.69 | -12,406,820.01 | -13,240,330.56 | -4,345,858.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,330,333.02 | -75,131,121.01 | -61,159,790.66 | -67,205,689.74 | -33,592,044.13 |
| (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 | -19,330,333.02 | -75,131,121.01 | -61,159,790.66 | -67,205,689.74 | -33,592,044.13 |
| 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 | -16,982,427.65 | -72,597,134.97 | -59,143,512.58 | -64,491,987.00 | -30,220,572.76 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,347,905.37 | -2,533,986.04 | -2,016,278.08 | -2,713,702.74 | -3,371,471.37 |
| 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 | -17,462,505.27 | -95,402,759.38 | -76,848,858.00 | -67,366,281.39 | -32,162,571.50 |
| 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 | -0.03 | -0.14 | -0.11 | -0.12 | -0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | -0.14 | -0.11 | -0.12 | -0.06 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | 108,885.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | 108,885.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,330,333.02 | -75,022,236.01 | -61,159,790.66 | -67,205,689.74 | -33,592,044.13 |
| 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 | -16,982,427.65 | -72,488,249.97 | -59,143,512.58 | -64,491,987.00 | -30,220,572.76 |
| 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 | -2,347,905.37 | -2,533,986.04 | -2,016,278.08 | -2,713,702.74 | -3,371,471.37 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-27 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |