| 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 | 59,362,343.01 | 558,413,139.01 | 335,235,123.20 | 205,138,964.82 | 48,863,469.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,362,343.01 | 558,413,139.01 | 335,235,123.20 | 205,138,964.82 | 48,863,469.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,087,740.06 | 602,837,694.71 | 411,934,663.70 | 264,668,399.97 | 104,129,042.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,861,667.93 | 298,818,781.47 | 179,738,583.07 | 109,056,397.73 | 26,016,385.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,937,940.93 | 57,370,076.47 | 43,027,145.26 | 27,546,419.96 | 12,210,612.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,732.23 | 4,872,530.52 | 2,731,015.10 | 2,034,228.17 | 527,214.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,585,254.60 | 81,824,955.22 | 56,894,481.96 | 38,836,105.40 | 21,043,604.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,609,394.15 | 160,644,692.94 | 130,185,181.98 | 87,721,148.89 | 44,603,050.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -311,249.78 | -693,341.91 | -641,743.67 | -525,900.18 | -271,825.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,097.62 | 494,895.69 | 382,051.57 | 260,642.37 | 130,555.60 |
| 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 | -2,809,826.36 | -4,616,300.00 | -4,445,423.80 | -5,462,368.60 | -5,708,603.81 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,927,434.30 | -111,513.62 | -3,581,018.54 | -4,416,118.30 | -4,074,725.72 |
| 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 | 1,872,684.33 | 523,100.40 | -209,192.93 | -239,541.72 | 216,517.50 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,273.95 | 40,691.05 | 50,353.36 | 8,464.28 | -13,074.17 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -705,671.34 | -2,707,760.34 | -2,020,862.75 | -2,337,164.50 | 34,219.30 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,537.77 | -15,942,645.60 | -8,126,138.50 | -7,037,759.41 | 1,839,295.53 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,825,304.97 | 19,121,673.08 | 15,500,913.22 | 13,870,810.89 | 10,968,049.17 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,360,891.66 | -48,640,411.13 | -79,321,717.51 | -64,903,570.79 | -52,220,412.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209.47 | 1,979,008.14 | 3,165.63 | 2,667.40 | 2,055.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355.93 | 1,037,434.30 | 698,889.81 | 653,763.04 | 31,384.16 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,361,038.12 | -47,698,837.29 | -80,017,441.69 | -65,554,666.43 | -52,249,740.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -158,377.04 | 494,643.91 | 290,716.27 | 76,546.65 | -338,824.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,202,661.08 | -48,193,481.20 | -80,308,157.96 | -65,631,213.08 | -51,910,916.12 |
| (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 | -33,202,661.08 | -48,193,481.20 | -80,308,157.96 | -65,631,213.08 | -51,910,916.12 |
| (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 | -26,262,537.07 | -43,281,102.59 | -67,993,078.91 | -52,710,704.18 | -40,150,465.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,940,124.01 | -4,912,378.61 | -12,315,079.05 | -12,920,508.90 | -11,760,450.70 |
| 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 | -24,139,696.79 | -48,623,694.82 | -69,773,763.39 | -52,061,945.29 | -37,186,720.71 |
| 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 | -0.10 | -0.16 | -0.12 | -0.09 |
| 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 | -0.10 | -0.16 | -0.12 | -0.09 |
| 八、其他综合收益(元) | - | - | - | - | -9,083,721.18 | 5,363,943.22 | 5,363,943.22 | 5,363,943.22 | 5,363,943.22 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | -9,083,721.18 | 5,363,943.22 | 5,363,943.22 | 5,363,943.22 | 5,363,943.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,286,382.26 | -42,829,537.98 | -74,944,214.74 | -60,267,269.86 | -46,546,972.90 |
| 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 | -35,346,258.25 | -37,917,159.37 | -62,629,135.69 | -47,346,760.96 | -34,786,522.20 |
| 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 | -6,940,124.01 | -4,912,378.61 | -12,315,079.05 | -12,920,508.90 | -11,760,450.70 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-27 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | 带强调事项段的无保留意见 | - | - | - | 保留意见 | - | - | - |
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