| 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 | 45,655,814.37 | 268,727,275.92 | 149,581,211.44 | 73,837,734.06 | 23,555,083.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,655,814.37 | 268,727,275.92 | 149,581,211.44 | 73,837,734.06 | 23,555,083.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,417,609.98 | 434,838,931.47 | 259,494,945.55 | 146,869,211.68 | 60,258,243.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,278,754.77 | 222,605,228.73 | 115,788,428.24 | 53,706,069.11 | 16,648,563.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,116,973.15 | 45,463,702.62 | 32,134,871.87 | 22,545,503.68 | 11,764,666.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,419.72 | 3,916,809.47 | 1,782,524.95 | 779,447.25 | 7,852.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,153,408.40 | 44,808,988.57 | 31,547,564.37 | 19,209,612.08 | 8,676,021.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,850,708.88 | 108,822,788.41 | 71,561,093.03 | 46,122,235.65 | 22,001,758.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,954,345.06 | 9,221,413.67 | 6,680,463.09 | 4,506,343.91 | 1,159,380.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,990,702.95 | 11,479,030.73 | 8,821,356.41 | 6,522,895.89 | 1,526,420.54 |
| 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 | - | -1,576,351.61 | -3,848,982.60 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,851.66 | 9,960,092.66 | 4,843,574.50 | 4,933,373.57 | -189,773.88 |
| 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 | -30,851.66 | -463,055.54 | -455,317.73 | -381,943.88 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 166,652.88 | 201,137.78 | 4,626.05 | -878.95 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,969.59 | -2,611,539.86 | 1,585,729.58 | 22,532.46 | 26,292.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,092.80 | -5,081,560.22 | 8,956,662.77 | 6,675,536.57 | 2,128,299.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,300.23 | 5,787,316.61 | 3,150,868.57 | 2,605,720.26 | 491,859.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,846,223.83 | -159,467,045.09 | -95,024,743.51 | -58,789,688.71 | -34,247,361.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,222.26 | 156,026.38 | 64,687.94 | 557,202.17 | 2,701.92 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,033.81 | 561,770.10 | 500,906.60 | 355,416.98 | 212,891.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,063,035.38 | -159,872,788.81 | -95,460,962.17 | -58,587,903.52 | -34,457,550.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,060.86 | -703,716.18 | -1,794,707.45 | -958,776.17 | 184,073.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,065,096.24 | -159,169,072.63 | -93,666,254.72 | -57,629,127.35 | -34,641,624.12 |
| (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 | -31,065,096.24 | -159,169,072.63 | -93,666,254.72 | -57,629,127.35 | -34,641,624.12 |
| (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 | -19,839,398.02 | -117,684,069.36 | -65,116,397.89 | -38,473,409.90 | -23,685,027.13 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,225,698.22 | -41,485,003.27 | -28,549,856.83 | -19,155,717.45 | -10,956,596.99 |
| 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 | -19,928,561.59 | -127,819,199.94 | -71,618,000.32 | -46,516,675.30 | -23,874,210.37 |
| 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 | -0.08 | -0.47 | -0.26 | -0.15 | -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 | -0.08 | -0.47 | -0.26 | -0.15 | -0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,065,096.24 | -159,169,072.63 | -93,666,254.72 | -57,629,127.35 | -34,641,624.12 |
| 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 | -19,839,398.02 | -117,684,069.36 | -65,116,397.89 | -38,473,409.90 | -23,685,027.13 |
| 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 | -11,225,698.22 | -41,485,003.27 | -28,549,856.83 | -19,155,717.45 | -10,956,596.99 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 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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