| 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 | 125,534,241.14 | 353,325,866.08 | 176,360,265.61 | 106,219,950.45 | 68,072,712.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,534,241.14 | 353,325,866.08 | 176,360,265.61 | 106,219,950.45 | 68,072,712.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,085,062.99 | 469,897,208.54 | 264,970,263.00 | 159,457,537.26 | 72,579,159.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,377,926.60 | 200,415,428.24 | 68,807,631.49 | 33,635,304.84 | 23,752,909.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,030,128.05 | 201,741,421.97 | 160,250,865.50 | 112,428,408.69 | 55,944,376.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 766,459.10 | 3,161,072.72 | 2,210,980.94 | 1,411,477.12 | 664,435.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,685,261.84 | 29,699,450.85 | 19,556,037.51 | 14,945,080.03 | 8,567,345.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,982,339.79 | 60,097,080.35 | 44,160,422.96 | 27,030,136.69 | 10,667,325.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,757,052.39 | -25,217,245.59 | -30,015,675.40 | -29,992,870.11 | -27,017,233.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,724,801.46 | 20,868,163.77 | 12,833,366.79 | 7,561,708.22 | 3,968,289.76 |
| 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 | 366,921.92 | 82,930.18 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,588,027.44 | -15,500,731.90 | -5,296,938.65 | -1,637,882.02 | - |
| 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 | -5,605,939.04 | -15,764,697.54 | -5,296,938.65 | -1,637,882.02 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 157,273.06 | 157,273.06 | 141,600.12 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,704,051.64 | -1,469,049.60 | -8,052,998.35 | -9,217,888.20 | -5,745,805.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,185,309.49 | -66,541,950.79 | -47,367,834.71 | -16,833,368.98 | -5,137,314.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,240,647.68 | 28,087,185.56 | 11,274,010.93 | 7,730,180.08 | 3,784,407.84 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,012,537.54 | -171,755,685.95 | -137,896,485.11 | -73,054,945.81 | -11,605,158.56 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,988.70 | 2,352,923.06 | 206,745.42 | 204,745.42 | 108,105.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 112,471.62 | 112,200.00 | 112,200.00 | 59,580.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,005,548.84 | -169,515,234.51 | -137,801,939.69 | -72,962,400.39 | -11,556,632.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,208,840.52 | -49,089,058.97 | -37,060,008.88 | -20,915,358.99 | -1,520,082.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,203,291.68 | -120,426,175.54 | -100,741,930.81 | -52,047,041.40 | -10,036,550.06 |
| (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 | 6,203,291.68 | -120,426,175.54 | -100,741,930.81 | -52,047,041.40 | -10,036,550.06 |
| (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 | 13,232,019.73 | -123,887,203.29 | -91,295,274.82 | -52,047,041.40 | -10,036,550.06 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,028,728.05 | 3,461,027.75 | -9,446,655.99 | - | - |
| 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 | 7,095,774.81 | -150,266,276.12 | -101,092,571.05 | -58,817,059.41 | -13,294,885.04 |
| 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 | 0.02 | -0.20 | -0.15 | -0.08 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | -0.20 | -0.15 | -0.08 | -0.02 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | - | - | 1,099,050.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | 会员可见 | - | - | 1,099,050.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,203,291.68 | -119,327,125.54 | -100,741,930.81 | -52,047,041.40 | -10,036,550.06 |
| 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 | 13,232,019.73 | -122,788,153.29 | -91,295,274.82 | -52,047,041.40 | -10,036,550.06 |
| 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 | -7,028,728.05 | 3,461,027.75 | -9,446,655.99 | - | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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