| 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 | 102,458,287.79 | 466,342,383.04 | 441,058,430.06 | 349,905,424.98 | 108,379,019.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,458,287.79 | 466,342,383.04 | 441,058,430.06 | 349,905,424.98 | 108,379,019.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,747,701.75 | 696,726,603.18 | 490,187,164.14 | 357,828,561.93 | 144,205,418.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,293,154.54 | 262,531,960.22 | 203,534,811.49 | 164,586,265.85 | 40,202,601.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,847,399.29 | 280,648,594.40 | 188,935,546.94 | 126,000,242.82 | 70,286,523.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,218,980.84 | 12,230,506.39 | 9,167,942.82 | 6,838,001.94 | 2,357,861.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,130,725.14 | 36,225,139.60 | 25,001,554.36 | 17,466,041.41 | 8,732,176.23 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,529,144.67 | 114,760,014.78 | 70,264,871.79 | 48,061,154.25 | 25,819,796.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,271,702.73 | -9,669,612.21 | -6,717,563.26 | -5,123,144.34 | -3,193,539.96 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,968.99 | 4,465,723.82 | 3,824,864.76 | 3,175,153.82 | 1,879,127.50 |
| 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 | 52,822.71 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,439,082.24 | -6,110,652.37 | -4,723,834.55 | -2,321,068.11 | - |
| 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 | -4,455,748.91 | -6,124,402.37 | -4,723,834.55 | -2,321,068.11 | - |
| 资产处置收益(元) | - | 会员可见 | - | - | - | 570,731.41 | 181,569.94 | 181,569.94 | 10,128.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | - | - | -52,206,948.40 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,750,117.02 | -26,389,712.34 | 4,348,195.18 | -8,072,781.32 | 8,714,643.25 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,132,271.95 | 88,329,583.16 | 48,637,708.42 | 39,109,200.79 | 18,581,265.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,293,518.56 | -226,191,218.68 | -685,095.09 | 20,973,784.35 | -8,520,362.68 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,000.00 | 52,067.40 | 23,651.15 | 5,562.00 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 820,198.49 | 2,632,885.58 | 2,039,081.17 | 17,529.35 | 9,932.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,983,717.05 | -228,772,036.86 | -2,700,525.11 | 20,961,817.00 | -8,530,294.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,133,482.61 | -63,652,561.31 | -26,574,837.49 | -13,192,503.22 | 3,004,868.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,850,234.44 | -165,119,475.55 | 23,874,312.38 | 34,154,320.22 | -11,535,163.86 |
| (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 | -54,850,234.44 | -165,119,475.55 | 23,874,312.38 | 34,154,320.22 | -11,535,163.86 |
| (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 | -54,850,234.44 | -165,119,475.55 | 23,874,312.38 | 34,154,320.22 | -11,535,163.86 |
| 少数股东损益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | -58,532,877.59 | -204,447,558.23 | 6,447,923.15 | 21,338,836.82 | -17,284,006.98 |
| 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 | -0.10 | -0.35 | 0.05 | 0.07 | -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 | -0.10 | -0.35 | 0.05 | 0.07 | -0.03 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -819,085.94 | - | - | - |
| 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 | - | -819,085.94 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,850,234.44 | -165,938,561.49 | 23,874,312.38 | 34,154,320.22 | -11,535,163.86 |
| 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 | -54,850,234.44 | -165,938,561.49 | 23,874,312.38 | 34,154,320.22 | -11,535,163.86 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-29 | 2025-08-19 | 2025-04-24 | 2025-04-24 | 2024-10-26 | 2024-08-29 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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