| 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 | 151,988,324.18 | 1,219,549,535.51 | 738,616,803.96 | 427,245,873.83 | 116,373,138.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,988,324.18 | 1,219,549,535.51 | 738,616,803.96 | 427,245,873.83 | 116,373,138.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,309,271.18 | 1,255,804,033.77 | 827,385,122.27 | 488,565,896.40 | 177,960,740.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,110,555.91 | 733,494,977.51 | 429,776,243.33 | 237,107,204.66 | 71,015,431.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,531,583.68 | 135,741,883.12 | 96,844,485.27 | 65,889,958.53 | 31,296,588.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,820,447.64 | 10,504,784.85 | 6,546,262.19 | 3,216,261.08 | 1,040,589.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,469,206.17 | 199,176,753.28 | 146,060,474.57 | 91,228,355.30 | 38,505,924.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,703,002.78 | 167,627,384.41 | 137,291,107.31 | 84,802,711.27 | 32,256,430.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,674,475.00 | 9,258,250.60 | 10,866,549.60 | 6,321,405.56 | 3,845,775.41 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,228,440.23 | 14,952,164.98 | 12,011,449.90 | 8,767,355.94 | 4,213,388.73 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -1,988,128.53 | -2,240,000.00 | -4,820,000.00 | -2,430,828.77 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,025,243.17 | 24,279,183.79 | 8,509,118.17 | 5,195,547.25 | 66,671.20 |
| 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 | 1,177,745.84 | -22,015,071.20 | 3,881,645.39 | 1,487,097.89 | -2,805,198.56 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,373.44 | 15,867,820.61 | 15,977,137.70 | 595,312.93 | -39,726.05 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,974,665.48 | -13,509,151.96 | 4,014,076.79 | 8,376,673.59 | 8,552,773.76 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,325,539.75 | -80,556,778.11 | 163,240.79 | -10,344,247.23 | -31,730.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,900,686.46 | 21,699,599.80 | 14,348,061.24 | 10,221,483.57 | 6,887,917.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,117,185.58 | -70,461,952.66 | -47,996,683.62 | -52,095,252.46 | -48,582,525.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,271.60 | 1,386,918.26 | 964,386.80 | 489,650.06 | 319,290.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,547,392.97 | 1,955,544.77 | 1,095,640.01 | 412,332.77 | 306,717.05 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,141,306.95 | -71,030,579.17 | -48,127,936.83 | -52,017,935.17 | -48,569,951.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,597,570.58 | -31,397,412.50 | -6,032,401.45 | -630,470.45 | -2,949,557.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,543,736.37 | -39,633,166.67 | -42,095,535.38 | -51,387,464.72 | -45,620,394.22 |
| (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 | -25,543,736.37 | -39,633,166.67 | -42,095,535.38 | -51,387,464.72 | -45,620,394.22 |
| (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 | -24,692,507.12 | -12,449,794.70 | -25,771,923.77 | -36,873,881.67 | -39,590,186.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -851,229.25 | -27,183,371.97 | -16,323,611.61 | -14,513,583.05 | -6,030,207.32 |
| 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 | -25,704,127.94 | -89,592,097.98 | -61,744,086.77 | -42,302,374.46 | -43,440,866.87 |
| 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 | -0.02 | -0.03 | -0.05 | -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 | -0.03 | -0.02 | -0.03 | -0.05 | -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 | -224,038.05 | -885,785.24 | -1,913,967.80 | -2,554,902.02 | -394,769.75 |
| 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 | -224,038.05 | -341,020.27 | -1,913,967.80 | -2,554,902.02 | -394,769.75 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | -544,764.97 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,767,774.42 | -40,518,951.91 | -44,009,503.18 | -53,942,366.74 | -46,015,163.97 |
| 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 | -24,916,545.17 | -12,790,814.97 | -27,685,891.57 | -39,428,783.69 | -39,984,956.65 |
| 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 | -851,229.25 | -27,728,136.94 | -16,323,611.61 | -14,513,583.05 | -6,030,207.32 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-20 | 2025-04-26 | 2025-04-16 | 2024-10-26 | 2024-08-20 | 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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