| 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 | 26,259,983.17 | 183,166,775.61 | 160,218,994.61 | 120,784,634.44 | 69,894,150.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,259,983.17 | 183,166,775.61 | 160,218,994.61 | 120,784,634.44 | 69,894,150.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,430,029.15 | 276,961,310.48 | 218,001,747.12 | 160,747,134.99 | 85,029,969.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,435,690.46 | 120,058,454.83 | 98,475,776.94 | 75,120,258.25 | 44,068,630.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,573,204.42 | 13,740,122.18 | 9,087,533.68 | 6,417,830.81 | 3,411,328.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 885,602.13 | 4,720,234.78 | 3,502,206.22 | 2,440,050.44 | 1,209,443.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,930,246.81 | 34,686,242.01 | 21,410,195.66 | 14,783,869.33 | 7,407,585.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,477,881.42 | 45,041,758.56 | 32,294,193.56 | 22,828,442.29 | 8,897,761.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,127,403.91 | 58,714,498.12 | 53,231,841.06 | 39,156,683.87 | 20,035,219.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,524,727.52 | 54,933,521.99 | 49,587,696.86 | 36,460,088.53 | 18,345,563.51 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | -69,466,217.65 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,403,133.30 | 24,448,741.89 | 23,169,810.43 | -3,222,182.94 | -2,644,194.99 |
| 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 | -2,403,133.30 | -7,778,964.85 | -6,937,078.24 | -5,703,538.78 | -2,634,600.55 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | - | - | -444,608.66 | -444,599.90 | -443,944.76 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,138.50 | -66,659,456.62 | -2,884,329.72 | -2,759,938.46 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 988,365.43 | -123,350,810.22 | 6,310,394.56 | -18,762,983.79 | 997,704.46 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,557.99 | 1,195,725.16 | 920,477.40 | 587,806.88 | 546,246.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,331,117.36 | -328,071,160.97 | -30,710,999.74 | -64,563,743.62 | -16,236,062.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,083.93 | 1,559,332.33 | 88,821.76 | 67,588.66 | 35,133.81 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,601.91 | 279,749.80 | 52,635.40 | 50,602.95 | 1,021.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,327,635.34 | -326,791,578.44 | -30,674,813.38 | -64,546,757.91 | -16,201,950.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,641.36 | -32,614,437.54 | 787,823.98 | -3,072,557.65 | 846,408.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,591,276.70 | -294,177,140.90 | -31,462,637.36 | -61,474,200.26 | -17,048,358.98 |
| (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 | - | -294,177,140.90 | -31,462,637.36 | -61,474,200.26 | -17,048,358.98 |
| (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 | -14,054,976.88 | -269,779,470.28 | -29,112,536.48 | -56,930,715.91 | -15,506,712.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,536,299.82 | -24,397,670.62 | -2,350,100.88 | -4,543,484.35 | -1,541,646.33 |
| 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 | -14,290,145.48 | -266,294,626.33 | -80,500,411.74 | -60,900,990.41 | -16,274,346.86 |
| 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 | -0.51 | -0.06 | -0.11 | -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 | -0.03 | -0.51 | -0.06 | -0.11 | -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 | -895,832.85 | - | - | - | - |
| 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 | -895,832.85 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,487,109.55 | -294,177,140.90 | -31,462,637.36 | -61,474,200.26 | -17,048,358.98 |
| 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 | -14,950,809.73 | -269,779,470.28 | -29,112,536.48 | -56,930,715.91 | -15,506,712.65 |
| 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 | -1,536,299.82 | -24,397,670.62 | -2,350,100.88 | -4,543,484.35 | -1,541,646.33 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-28 | 2025-04-22 | 2025-04-22 | 2024-10-26 | 2024-08-29 | 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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