| 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 | 192,123,563.58 | 1,034,763,255.06 | 696,463,158.44 | 430,716,840.06 | 185,246,457.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,123,563.58 | 1,034,763,255.06 | 696,463,158.44 | 430,716,840.06 | 185,246,457.61 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,207,748.89 | 1,103,333,331.04 | 738,978,705.03 | 457,985,545.05 | 196,753,777.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,132,734.88 | 958,520,665.91 | 641,711,905.18 | 395,700,952.50 | 167,836,678.21 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,553,258.38 | 63,639,485.38 | 45,351,746.90 | 29,675,876.13 | 14,824,494.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,221.88 | 3,515,592.11 | 1,713,625.71 | 1,373,567.20 | 500,152.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,581,660.60 | 15,998,226.53 | 12,459,111.62 | 8,452,920.12 | 4,046,547.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,028,281.63 | 63,133,355.04 | 39,072,571.59 | 23,494,596.89 | 10,016,300.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,591.52 | -1,473,993.93 | -1,330,255.97 | -712,367.79 | -470,396.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,339.95 | 474,910.80 | 228,245.99 | 143,528.61 | 105,448.26 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,125,448.67 | -16,810,052.92 | -8,588,477.75 | -8,100,165.25 | -3,790,489.74 |
| 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 | -5,125,448.67 | -17,855,039.22 | - | -8,802,411.55 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -303,624.51 | -27,846.11 | -27,846.11 | -574.97 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | - | - | -577,878.86 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,887.05 | -13,959,259.35 | 584,919.21 | -511,881.98 | 1,004,198.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,239,344.30 | 7,200,212.39 | 2,724,814.98 | 935,142.24 | 336,809.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,998,176.73 | -93,020,679.23 | -47,822,136.26 | -34,973,456.09 | -13,957,376.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 12,490.33 | 5,342.89 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,018.35 | 101,515.62 | 62,326.43 | 5,321.72 | 2,033.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,022,195.08 | -93,109,704.52 | -47,879,119.80 | -34,978,777.81 | -13,959,409.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,968,254.38 | -23,913,566.79 | -12,294,043.22 | -9,098,187.90 | -4,394,003.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,053,940.70 | -69,196,137.73 | -35,585,076.58 | -25,880,589.91 | -9,565,406.21 |
| (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 | -21,053,940.70 | -69,196,137.73 | -35,585,076.58 | -25,880,589.91 | -9,565,406.21 |
| (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 | -22,143,207.54 | -76,057,367.80 | -39,525,182.29 | -28,198,352.49 | -9,710,142.94 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,089,266.84 | 6,861,230.07 | 3,940,105.71 | 2,317,762.58 | 144,736.73 |
| 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 | -22,808,439.69 | -82,484,328.01 | -42,806,234.56 | -29,924,467.15 | -10,239,540.55 |
| 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 | -0.28 | -0.95 | -0.49 | -0.35 | -0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.28 | -0.95 | -0.49 | -0.35 | -0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,407,024.62 | -116,192.01 | -2,334,198.04 | -695,965.30 | -1,640,890.79 |
| 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 | 1,407,024.62 | -116,192.01 | -2,334,198.04 | -695,965.30 | -1,640,890.79 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,646,916.08 | -69,312,329.74 | -37,919,274.62 | -26,576,555.21 | -11,206,297.00 |
| 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 | -20,736,182.92 | -76,173,559.81 | -41,859,380.33 | -28,894,317.79 | -11,351,033.73 |
| 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 | 1,089,266.84 | 6,861,230.07 | 3,940,105.71 | 2,317,762.58 | 144,736.73 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-02 | 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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