| 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 | 73,131,619.01 | 662,507,182.95 | 457,819,671.59 | 283,631,061.85 | 106,362,030.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,131,619.01 | 662,507,182.95 | 457,819,671.59 | 283,631,061.85 | 106,362,030.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,000,006.95 | 891,682,140.54 | 608,146,598.50 | 362,392,100.39 | 142,567,790.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,737,855.67 | 728,026,477.18 | 492,829,838.38 | 294,505,933.85 | 109,399,494.14 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,724,252.59 | 18,447,450.13 | 15,478,881.67 | 6,922,380.83 | 3,733,714.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,182,426.86 | 9,153,282.31 | 6,834,814.34 | 4,554,070.41 | 2,268,835.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,149,565.37 | 5,285,739.69 | 6,488,867.00 | 3,782,053.18 | 1,420,216.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,565,520.44 | 118,196,581.03 | 78,356,922.45 | 47,116,616.47 | 23,140,574.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,640,386.02 | 12,572,610.20 | 8,157,274.66 | 5,511,045.65 | 2,604,955.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,455,812.85 | 11,366,303.92 | 7,028,394.40 | 4,539,949.22 | 1,839,119.13 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 会员可见 | 会员可见 | - | - | 248,445.95 | 189,038.99 | 90,027.39 | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -41,983.30 | 8,425,308.84 | -159,929.00 | - | - |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -266,218,265.86 | -39,819,042.59 | 35,200.83 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,030.61 | -93,862.38 | 176,325.24 | 11,253.26 | 64,416.04 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,595.22 | 2,758,149.07 | 1,917,637.61 | 1,470,835.80 | 607,418.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,387,745.41 | -484,055,181.97 | -188,022,896.66 | -77,153,721.26 | -35,533,925.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,749.34 | 1,380,891.77 | 28,058.41 | 17,922.78 | 16,537.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,917.06 | 100,739.79 | 100,740.49 | 84,945.83 | 602.79 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,022,913.13 | -482,775,029.99 | -188,095,578.74 | -77,220,744.31 | -35,517,990.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -205,229.90 | -132,542.79 | -136,310.79 | 100,781.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,022,913.13 | -482,569,800.09 | -187,963,035.95 | -77,084,433.52 | -35,618,772.23 |
| (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 | -56,022,913.13 | -482,569,800.09 | -187,963,035.95 | -77,084,433.52 | -35,618,772.23 |
| 终止经营净利润(元) | 会员可见 | - | - | - | - | - | - | - | - |
| (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 | -53,236,828.33 | -448,722,188.63 | -159,013,558.03 | -69,975,420.71 | -32,608,317.12 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,786,084.80 | -33,847,611.46 | -28,949,477.92 | -7,109,012.81 | -3,010,455.11 |
| 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 | -53,907,551.71 | -460,732,753.67 | -160,359,659.53 | -71,120,286.92 | -32,996,706.47 |
| 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 | -0.15 | -1.22 | -0.43 | -0.19 | -0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.15 | -1.22 | -0.43 | -0.19 | -0.09 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -426,987.52 | 631,198.95 | 1,577,997.38 | -278,470.12 | -213,493.76 |
| 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 | -426,987.52 | 631,198.95 | 1,577,997.38 | -278,470.12 | -213,493.76 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,449,900.65 | -481,938,601.14 | -186,385,038.57 | -77,362,903.64 | -35,832,265.99 |
| 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 | -53,663,815.85 | -448,090,989.68 | -157,435,560.65 | -70,253,890.83 | -32,821,810.88 |
| 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 | -2,786,084.80 | -33,847,611.46 | -28,949,477.92 | -7,109,012.81 | -3,010,455.11 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-30 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-21 | 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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