| 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 | 107,781,621.35 | 452,056,295.04 | 342,684,927.59 | 229,575,845.44 | 97,968,755.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,781,621.35 | 452,056,295.04 | 342,684,927.59 | 229,575,845.44 | 97,968,755.56 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,582,765.94 | 563,278,812.27 | 398,552,518.47 | 265,491,134.09 | 114,499,789.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,992,640.13 | 373,576,823.09 | 284,435,949.26 | 189,486,384.53 | 78,537,944.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,585,416.11 | 5,778,574.01 | 3,974,996.08 | 2,725,090.76 | 491,770.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,848.52 | 2,771,696.53 | 2,167,505.30 | 1,433,231.63 | 637,975.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,599.65 | 1,439,938.27 | 1,035,557.08 | 665,440.87 | 175,258.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,183,838.58 | 129,399,756.59 | 72,835,371.67 | 47,688,704.00 | 24,350,912.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,226,422.95 | 50,312,023.78 | 34,103,139.08 | 23,492,282.30 | 10,305,929.70 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,414,198.62 | 44,004,109.11 | 33,792,116.34 | 22,314,206.92 | 9,915,658.62 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | -4,705,320.07 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,730,839.75 | 330,323.54 | -700,776.82 | -2,840,553.74 | -68,207.54 |
| 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 | -1,730,839.75 | 330,323.54 | -700,776.82 | -2,840,553.74 | -68,207.54 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -222,610.01 | -2,065,348.64 | 133,571.21 | -25,424.41 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -91,265.47 | -156,569,189.77 | -12,567,365.84 | -106,012.71 | -171,820.60 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,975,967.62 | -25,369,590.73 | -21,781,433.15 | -19,368,886.06 | -1,202,243.86 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,091,751.38 | 18,837,983.29 | 13,997,376.82 | 9,331,962.19 | 5,479,511.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,730,076.06 | -280,763,659.61 | -76,786,218.66 | -48,924,203.38 | -12,493,794.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,704.23 | 1,703,595.77 | 139,933.87 | 91,303.46 | 42.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,942.33 | 20,555,722.09 | 4,385,701.42 | 1,884,007.08 | 687,112.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,845,314.16 | -299,615,785.93 | -81,031,986.21 | -50,716,907.00 | -13,180,863.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,498.33 | 5,499,078.81 | 431,663.62 | -1,575,135.48 | 407,885.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,399,812.49 | -305,114,864.74 | -81,463,649.83 | -49,141,771.52 | -13,588,749.61 |
| (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 | -13,399,812.49 | -305,114,864.74 | -81,463,649.83 | -49,141,771.52 | -13,588,749.61 |
| (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 | -11,675,314.99 | -282,209,096.60 | -74,338,190.96 | -44,616,528.23 | -12,612,706.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,724,497.50 | -22,905,768.14 | -7,125,458.87 | -4,525,243.29 | -976,043.30 |
| 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 | -11,119,733.60 | -253,288,438.27 | -71,358,484.84 | -43,678,727.16 | -12,384,648.44 |
| 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 | -0.07 | -1.76 | -0.46 | -0.28 | -0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.07 | -1.76 | -0.46 | -0.28 | -0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,365,193.15 | -14,863,440.31 | -12,143,235.22 | -9,425,945.02 | -941,084.06 |
| 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 | -2,094,566.43 | -14,840,305.49 | -12,224,682.73 | -9,440,172.35 | -971,490.90 |
| 归属于少数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 | -270,626.72 | -23,134.82 | 81,447.51 | 14,227.33 | 30,406.84 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,765,005.64 | -319,978,305.05 | -93,606,885.05 | -58,567,716.54 | -14,529,833.67 |
| 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 | -13,769,881.42 | -297,049,402.09 | -86,562,873.69 | -54,056,700.58 | -13,584,197.21 |
| 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 | -1,995,124.22 | -22,928,902.96 | -7,044,011.36 | -4,511,015.96 | -945,636.46 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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