| 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 | 100,865,208.38 | 359,301,962.48 | 288,045,547.60 | 197,146,426.26 | 133,382,056.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,865,208.38 | 359,301,962.48 | 288,045,547.60 | 197,146,426.26 | 133,382,056.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,036,458.75 | 479,831,151.20 | 384,722,037.08 | 248,811,226.27 | 142,579,374.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,336,084.41 | 381,202,272.31 | 297,361,408.67 | 188,374,204.00 | 114,337,362.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,392,419.86 | 27,715,680.24 | 26,308,546.45 | 18,119,928.53 | 8,770,064.31 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,170,624.06 | 5,102,408.70 | 3,966,507.20 | 2,815,132.48 | 1,109,898.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,915,846.33 | 18,605,546.07 | 16,831,384.87 | 12,118,800.37 | 5,771,462.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,266,642.30 | 36,415,123.91 | 32,531,290.87 | 22,462,821.82 | 10,599,576.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,954,841.79 | 10,790,119.97 | 7,722,899.02 | 4,920,339.07 | 1,991,009.70 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,420,753.66 | 12,865,876.41 | 10,399,643.97 | 6,902,262.57 | 3,021,199.62 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,266,778.85 | -4,015,543.44 | -1,882,153.89 | -1,882,153.89 | - |
| 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 | -1,266,778.85 | -4,007,564.91 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,432.52 | -180,139.45 | -180,139.45 | -180,139.45 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -464,466.86 | -150,300,896.39 | -8,732,092.73 | -5,106,898.78 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -457,681.18 | -9,746,507.30 | 841,781.55 | 3,566,150.01 | 3,514,172.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 997,002.14 | 11,080,852.39 | 8,337,428.11 | 7,588,486.81 | 6,460,166.28 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,359,742.60 | -273,691,422.91 | -98,291,665.89 | -47,679,355.31 | 777,020.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,574.33 | 453,951.14 | 54,896.36 | 14,775.63 | 13,290.80 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,865.33 | 523,804.18 | 321,042.88 | 300,729.88 | 63,803.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,316,033.60 | -273,761,275.95 | -98,557,812.41 | -47,965,309.56 | 726,507.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,516,527.01 | -26,442,899.41 | -11,598,503.16 | -5,085,202.00 | 874,107.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,799,506.59 | -247,318,376.54 | -86,959,309.25 | -42,880,107.56 | -147,599.93 |
| (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 | -32,799,506.59 | -247,318,376.54 | -86,959,309.25 | -42,880,107.56 | -147,599.93 |
| (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 | -32,003,805.16 | -243,615,643.21 | -84,864,886.83 | -41,887,787.71 | 167,286.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -795,701.43 | -3,702,733.33 | -2,094,422.42 | -992,319.85 | -314,886.73 |
| 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 | -32,151,869.46 | -246,715,530.60 | -86,012,658.51 | -42,939,459.34 | -566,210.56 |
| 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 | -0.63 | -0.22 | -0.11 | - |
| 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 | -0.63 | -0.22 | -0.11 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,799,506.59 | -247,318,376.54 | -86,959,309.25 | -42,880,107.56 | -147,599.93 |
| 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 | -32,003,805.16 | -243,615,643.21 | -84,864,886.83 | -41,887,787.71 | 167,286.80 |
| 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 | -795,701.43 | -3,702,733.33 | -2,094,422.42 | -992,319.85 | -314,886.73 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-23 | 2025-04-24 | 2025-04-24 | 2024-10-26 | 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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