| 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 | 54,489,350.58 | 442,576,685.23 | 285,424,385.91 | 196,409,522.09 | 75,608,313.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,489,350.58 | 442,576,685.23 | 285,424,385.91 | 196,409,522.09 | 75,608,313.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,105,541.03 | 495,975,323.01 | 307,030,389.89 | 205,244,426.25 | 82,872,778.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,662,838.67 | 368,323,193.51 | 213,477,312.55 | 142,541,195.94 | 51,409,328.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,756,060.42 | 16,381,495.29 | 28,920,146.25 | 19,951,079.54 | 8,104,393.31 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,864.79 | 1,868,499.44 | 1,090,161.44 | 657,858.51 | 289,434.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,347,927.25 | 18,571,500.80 | 14,789,976.15 | 9,380,451.92 | 7,564,440.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,710,698.89 | 93,336,895.45 | 51,246,890.19 | 34,257,462.66 | 16,311,736.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -629,848.99 | -2,506,261.48 | -2,494,096.69 | -1,543,622.32 | -806,555.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,470.36 | 680,528.34 | 684,926.28 | 463,725.20 | 240,903.30 |
| 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 | -19,787.00 | -1,152,598.22 | 187,944.03 | 180,038.59 | 79,050.98 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,601,668.08 | 7,601,101.64 | -1,917,050.18 | -3,790,459.27 | 373,768.08 |
| 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 | -5,020,995.21 | 6,084,225.77 | -3,058,860.46 | -4,517,336.19 | 45.09 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000.00 | 458,752.11 | 85,251.46 | - | - |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 25,527.06 | -23,939,127.15 | 100,894.66 | 100,894.66 | 10,442.67 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,976.56 | -28,936,883.98 | -15,848,260.80 | 31,016.74 | 3,101,589.42 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,865.60 | 5,312,075.00 | 2,630,278.99 | 2,304,686.92 | 1,402,337.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,191,276.31 | -94,055,318.38 | -36,366,945.82 | -10,008,726.52 | -2,297,275.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,036.30 | 126,088.41 | 139,033.56 | 119,649.98 | 115,131.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,508.23 | 3,255,929.43 | 130,739.24 | 99,835.98 | 56,297.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,385,748.24 | -97,185,159.40 | -36,358,651.50 | -9,988,912.52 | -2,238,441.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,419.22 | 11,193,785.20 | 4,601,708.50 | 1,705,296.71 | 1,369,746.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,859,167.46 | -108,378,944.60 | -40,960,360.00 | -11,694,209.23 | -3,608,188.46 |
| (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 | -21,859,167.46 | -108,378,944.60 | -40,960,360.00 | -11,694,209.23 | -3,608,188.46 |
| (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 | -19,059,869.23 | -104,484,418.92 | -41,309,215.84 | -12,755,447.12 | -4,540,603.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,799,298.23 | -3,894,525.68 | 348,855.84 | 1,061,237.89 | 932,414.85 |
| 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 | -19,847,125.18 | -105,259,256.34 | -44,296,144.95 | -15,045,346.56 | -5,723,672.55 |
| 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 | -0.16 | -0.07 | -0.02 | -0.01 |
| 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 | -0.16 | -0.07 | -0.02 | -0.01 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | -1,136,916.52 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | -1,136,916.52 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,859,167.46 | -109,515,861.12 | -40,960,360.00 | -11,694,209.23 | -3,608,188.46 |
| 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 | -19,059,869.23 | -105,621,335.44 | -41,309,215.84 | -12,755,447.12 | -4,540,603.31 |
| 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 | -2,799,298.23 | -3,894,525.68 | 348,855.84 | 1,061,237.89 | 932,414.85 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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