| 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 | 16,581,088.46 | 157,165,374.10 | 130,797,376.98 | 98,086,852.32 | 47,655,835.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,581,088.46 | 157,165,374.10 | 130,797,376.98 | 98,086,852.32 | 47,655,835.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,199,851.62 | 190,203,845.96 | 152,949,520.65 | 116,314,394.82 | 56,381,181.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,449,450.54 | 125,282,788.77 | 110,960,965.94 | 84,572,724.29 | 41,292,231.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,337,234.70 | 11,460,297.91 | 8,385,767.05 | 5,898,745.60 | 3,296,268.78 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,593.90 | 3,112,503.49 | 2,371,723.41 | 1,638,600.85 | 1,024,910.48 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,386,341.30 | 10,673,159.43 | 5,821,730.75 | 5,159,401.08 | 2,110,806.50 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,001,927.33 | 49,772,534.82 | 32,766,509.97 | 23,759,348.65 | 11,335,662.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -728,696.15 | -10,097,438.46 | -7,357,176.47 | -4,714,425.65 | -2,678,698.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,680,596.10 | 57,496,056.72 | 42,533,017.87 | 28,620,449.05 | 13,786,189.77 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,357.17 | -7,225,095.01 | 29,990,311.11 | 32,462,895.65 | 23,264,596.40 |
| 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 | 443,135.51 | 844,279.37 | 29,773,572.85 | 32,269,520.44 | -997,324.30 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 892,300.25 | 892,300.25 | -9,937.10 | -10,861.55 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,783,785.49 | -195,206,838.74 | -41,117,149.72 | -30,173,909.57 | -26,553,904.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,068,304.60 | -25,337,870.75 | -28,435,924.14 | -26,300,618.90 | -22,113,650.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,123.98 | 1,028,019.97 | 922,467.06 | 896,986.48 | 548,728.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,845,372.10 | -258,887,956.14 | -59,900,139.11 | -41,352,125.94 | -33,590,438.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,539.50 | 288,901.53 | 292,006.72 | 183,965.78 | 138,297.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,623,737.63 | 39,283,089.27 | 26,123,827.75 | 200,003.86 | 95,402.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,462,570.23 | -297,882,143.88 | -85,731,960.14 | -41,368,164.02 | -33,547,543.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,034,653.17 | 15,146,804.24 | -2,187,027.76 | -1,172,204.30 | -2,735,025.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,497,223.40 | -313,028,948.12 | -83,544,932.38 | -40,195,959.72 | -30,812,518.46 |
| (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 | -44,497,223.40 | -313,028,948.12 | -83,544,932.38 | -40,195,959.72 | -30,812,518.46 |
| (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 | -43,025,501.16 | -307,178,200.95 | -81,289,606.68 | -38,618,048.92 | -30,462,279.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,471,722.24 | -5,850,747.17 | -2,255,325.70 | -1,577,910.80 | -350,238.51 |
| 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 | -35,618,739.44 | -264,503,773.76 | -74,090,200.24 | -55,960,172.94 | -31,065,076.98 |
| 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 | -0.04 | -0.30 | -0.08 | -0.04 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.04 | -0.30 | -0.08 | -0.04 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -379.12 | 511,101.02 | 1,404,227.72 | 1,269,648.51 | 1,301,690.74 |
| 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 | -379.12 | 511,101.02 | 1,404,227.72 | 1,269,648.51 | 1,301,690.74 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,497,602.52 | -312,517,847.10 | -82,140,704.66 | -38,926,311.21 | -29,510,827.72 |
| 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 | -43,025,880.28 | -306,667,099.93 | -79,885,378.96 | -37,348,400.41 | -29,160,589.21 |
| 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 | -1,471,722.24 | -5,850,747.17 | -2,255,325.70 | -1,577,910.80 | -350,238.51 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-24 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-27 | 2024-04-27 |
| 审计意见(境内) | 保留意见 | 保留意见 | - | - | - | 保留意见 | - | - | - |
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