| 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 | 36,709,781.33 | 282,953,596.45 | 159,245,058.40 | 67,758,651.92 | 21,040,751.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,709,781.33 | 282,953,596.45 | 159,245,058.40 | 67,758,651.92 | 21,040,751.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,325,514.28 | 321,401,820.93 | 200,712,885.13 | 120,964,028.07 | 54,806,431.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,093,596.92 | 75,445,613.55 | 41,562,955.89 | 17,888,664.84 | 5,870,837.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,034,195.61 | 85,605,666.77 | 59,472,439.00 | 39,609,131.00 | 19,180,931.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,393.28 | 5,154,462.00 | 2,711,392.44 | 1,387,959.25 | 492,686.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,900,328.05 | 99,550,071.61 | 64,676,358.08 | 41,437,291.78 | 18,449,133.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,181,020.98 | 64,206,034.75 | 41,998,090.11 | 27,089,098.71 | 14,159,725.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,367,020.56 | -8,560,027.75 | -9,708,350.39 | -6,448,117.51 | -3,346,884.01 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,712.90 | 659,605.01 | 306,432.72 | 223,224.26 | 108,508.90 |
| 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 | - | - | 43,973,805.04 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,538,360.43 | 23,537,931.51 | 11,857,236.89 | 7,623,073.25 | 4,582,968.26 |
| 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 | 156,305.63 | 7,033,506.23 | -881,032.23 | -968,396.60 | 356,124.43 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,941.76 | -144,570.56 | 111,667.07 | 111,667.07 | 4,414.47 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -454,101,506.18 | 18,739.07 | 18,739.07 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,542.84 | -2,490,803.09 | -3,178,411.53 | 1,076,545.01 | 419,682.92 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,474,629.71 | 17,857,100.77 | 12,459,253.34 | 6,878,853.37 | 5,539,396.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,287,258.21 | -409,816,266.99 | -20,199,341.89 | -37,496,498.38 | -23,219,217.55 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | - | - | 1.84 | 1.84 | - | - |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | - | - | 16,998.02 | 11,708.91 | 8.91 | 8.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,287,258.21 | -409,833,263.17 | -20,211,048.96 | -37,496,507.29 | -23,219,226.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,593.93 | -1,152,656.65 | -1,852,918.07 | -757,116.03 | -202,519.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,264,664.28 | -408,680,606.52 | -18,358,130.89 | -36,739,391.26 | -23,016,706.96 |
| (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 | -8,264,664.28 | -408,680,606.52 | -18,358,130.89 | -36,739,391.26 | -23,016,706.96 |
| (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 | -8,264,664.28 | -408,680,606.52 | -18,358,130.89 | -36,739,391.26 | -23,016,706.96 |
| 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 | -8,340,211.86 | -442,041,904.55 | -19,055,456.02 | -37,388,414.55 | -23,510,921.29 |
| 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 | -0.93 | -0.04 | -0.08 | -0.05 |
| 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 | -0.93 | -0.04 | -0.08 | -0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,264,664.28 | -408,680,606.52 | -18,358,130.89 | -36,739,391.26 | -23,016,706.96 |
| 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 | -8,264,664.28 | -408,680,606.52 | -18,358,130.89 | -36,739,391.26 | -23,016,706.96 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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