| 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 | 50,874,833.52 | 472,274,076.39 | 248,697,975.42 | 85,842,735.14 | 24,405,098.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,874,833.52 | 472,274,076.39 | 248,697,975.42 | 85,842,735.14 | 24,405,098.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,145,536.23 | 528,959,029.75 | 346,784,204.72 | 197,014,600.82 | 97,160,987.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,779,812.21 | 220,084,282.60 | 119,393,315.81 | 39,719,189.83 | 12,171,292.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,802,907.00 | 150,515,516.72 | 110,068,767.87 | 74,340,611.02 | 36,626,472.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,496,540.83 | 3,565,985.00 | 1,758,576.26 | 734,545.44 | 207,764.68 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,503,150.90 | 72,747,812.05 | 50,916,296.70 | 36,558,395.56 | 21,617,624.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,586,461.17 | 82,734,577.52 | 64,487,146.01 | 46,035,921.06 | 26,733,243.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,335.88 | -689,144.14 | 160,102.07 | -374,062.09 | -195,410.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,804.85 | 1,487,570.67 | 1,097,831.46 | 606,158.80 | 272,697.05 |
| 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 | 408,186.67 | 627,866.24 | 184,682.98 | 53,170.38 | 12,873.30 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,888,961.73 | -3,394,153.37 | -6,811,158.09 | -4,322,066.33 | -2,494,491.48 |
| 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 | -2,403,815.96 | -4,431,085.42 | -7,327,034.93 | -4,706,106.54 | -2,725,478.77 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 34,989.88 | -517,928.96 | -78,985.54 | -77,165.03 | -27,915.17 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,250,651.51 | -10,655,216.98 | -5,733,431.47 | -68,807.15 | -316,301.39 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,120,649.21 | 19,145,043.80 | 11,223,713.40 | 10,440,420.73 | -369,859.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,913,686.14 | 11,111,394.91 | 8,903,684.90 | 7,133,767.31 | 4,347,888.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,431,501.03 | -40,367,947.72 | -90,397,723.12 | -98,012,545.77 | -71,603,693.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,739.12 | 1,552,512.27 | 217,018.81 | 84,095.78 | 72,528.54 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 810,377.78 | 1,007,322.35 | -19,957.33 | 117,141.53 | 100,100.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,231,139.69 | -39,822,757.80 | -90,160,746.98 | -98,045,591.52 | -71,631,265.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,113.79 | 150,325.42 | - | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,312,253.48 | -39,973,083.22 | -90,160,746.98 | -98,045,591.52 | -71,631,265.52 |
| (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 | -38,312,253.48 | -40,042,606.39 | -90,230,270.15 | -98,045,591.52 | - |
| 终止经营净利润(元) | - | 会员可见 | - | - | - | 69,523.17 | 69,523.17 | - | - |
| (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 | -37,328,187.39 | -39,624,351.99 | -88,730,514.35 | -97,025,986.45 | -69,928,756.03 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -984,066.09 | -348,731.23 | -1,430,232.63 | -1,019,605.07 | -1,702,509.49 |
| 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 | -39,915,352.44 | -50,072,209.46 | -97,020,797.40 | -103,171,096.43 | -73,565,422.59 |
| 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 | -0.06 | -0.13 | -0.14 | -0.10 |
| 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 | -0.06 | -0.13 | -0.14 | -0.10 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | 4,343,829.62 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | -1,575,965.73 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | - | - | - | 5,919,795.35 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,312,253.48 | -35,629,253.60 | -90,160,746.98 | -98,045,591.52 | -71,631,265.52 |
| 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 | -37,328,187.39 | -41,200,317.72 | -88,730,514.35 | -97,025,986.45 | -69,928,756.03 |
| 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 | -984,066.09 | 5,571,064.12 | -1,430,232.63 | -1,019,605.07 | -1,702,509.49 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-25 | 2025-08-26 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
| 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) |