| 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 | 74,927,057.48 | 375,083,493.33 | 263,848,939.16 | 164,563,004.59 | 88,274,069.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,927,057.48 | 375,083,493.33 | 263,848,939.16 | 164,563,004.59 | 88,274,069.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,481,199.12 | 562,156,206.08 | 418,526,289.85 | 250,875,250.44 | 124,424,139.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,896,404.33 | 326,900,632.29 | 226,934,000.03 | 131,149,762.01 | 65,429,374.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,093,854.06 | 60,115,870.08 | 41,080,898.17 | 26,531,714.63 | 11,479,843.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 781,119.75 | 1,553,455.69 | 1,001,457.23 | 706,730.13 | 368,669.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,137,647.38 | 90,045,719.91 | 85,563,442.02 | 49,272,961.44 | 24,023,411.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,794,094.82 | 78,395,935.34 | 60,266,359.74 | 40,723,842.62 | 22,035,553.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,078.78 | 5,144,592.77 | 3,680,132.66 | 2,490,239.61 | 1,087,287.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,175.96 | 5,210,138.81 | 3,770,805.05 | 2,494,148.71 | 1,184,339.26 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | -5,627,020.19 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -249,571.86 | -22,872,733.79 | -1,085,254.55 | -941,371.59 | 296,016.00 |
| 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 | -227,645.15 | -4,348,791.01 | -1,918,576.77 | -1,774,693.81 | -341,734.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.91 | 156,695.42 | 116,353.40 | 115,347.48 | 115,209.89 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -145,638,444.34 | -1,454,452.99 | -1,584,665.20 | 77,584.22 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,097,021.19 | -23,539,021.11 | -5,522,492.97 | -3,432,426.70 | -1,461,053.81 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,491.21 | 433,513.34 | 338,014.09 | 324,214.09 | 174,363.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,320,214.01 | -384,159,723.42 | -162,285,183.71 | -91,831,147.77 | -36,947,949.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 715,114.36 | 36,243.76 | 21,384.74 | 64.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,972.97 | 2,953,726.89 | 471,516.33 | 497,633.82 | 32,101.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,517,186.98 | -386,398,335.95 | -162,720,456.28 | -92,307,396.85 | -36,979,986.43 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,732.34 | -11,725,997.34 | -1,137,105.42 | -1,288,016.13 | 145,548.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,854,919.32 | -374,672,338.61 | -161,583,350.86 | -91,019,380.72 | -37,125,534.49 |
| (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 | -37,854,919.32 | -374,672,338.61 | -161,583,350.86 | -91,019,380.72 | -37,125,534.49 |
| (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 | -34,227,409.43 | -346,333,011.03 | -142,954,597.99 | -78,487,556.73 | -30,745,585.26 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,627,509.89 | -28,339,327.58 | -18,628,752.87 | -12,531,823.99 | -6,379,949.23 |
| 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 | -34,334,265.49 | -321,173,611.17 | -143,750,775.39 | -79,233,318.49 | -31,637,130.88 |
| 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 | 会员可见 | -0.06 | -0.57 | -0.24 | -0.13 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.06 | -0.57 | -0.24 | -0.13 | -0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,921.81 | -8,189,737.81 | -257,603.53 | 34,821.69 | 68,182.22 |
| 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 | -22,910.21 | -8,190,069.68 | -257,582.61 | 34,662.89 | 68,173.05 |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -11.60 | 331.87 | -20.92 | 158.80 | 9.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,877,841.13 | -382,862,076.42 | -161,840,954.39 | -90,984,559.03 | -37,057,352.27 |
| 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 | -34,250,319.64 | -354,523,080.71 | -143,212,180.60 | -78,452,893.84 | -30,677,412.21 |
| 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 | -3,627,521.49 | -28,338,995.71 | -18,628,773.79 | -12,531,665.19 | -6,379,940.06 |
| 公告日期 | 2026-04-29 | 2026-04-28 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-26 | 2024-10-25 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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