| 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 | 45,667,617.89 | 529,280,674.24 | 332,785,986.38 | 193,317,644.01 | 48,542,795.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,667,617.89 | 529,280,674.24 | 332,785,986.38 | 193,317,644.01 | 48,542,795.61 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,423,728.85 | 514,932,712.74 | 376,361,342.81 | 246,737,180.51 | 107,868,604.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,756,716.57 | 254,133,451.51 | 178,816,478.71 | 114,603,157.08 | 31,171,676.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,214,498.78 | 86,417,008.04 | 65,488,865.71 | 45,957,040.25 | 23,237,716.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,767.62 | 4,630,418.98 | 2,267,799.50 | 1,486,794.36 | 548,593.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,121,468.95 | 69,013,135.91 | 50,346,038.82 | 32,433,300.07 | 17,368,361.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,060,159.10 | 103,496,458.34 | 79,465,293.05 | 52,367,910.60 | 35,658,250.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,117.83 | -2,757,760.04 | -23,132.98 | -111,021.85 | -115,993.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,333.48 | 611,880.08 | 467,701.16 | 272,651.26 | 101,405.14 |
| 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 | 877,476.80 | 295,900.09 | 1,176,460.15 | 672,964.23 | 39,355.65 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,147,964.78 | 18,785,141.37 | 13,473,602.64 | 9,571,687.03 | 4,247,053.28 |
| 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 | -863,069.21 | -305,606.10 | -803,882.88 | -393,976.71 | -1,223,553.83 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -3,408,881.85 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,451.17 | -15,411,154.54 | -16,429,079.50 | -9,968,906.17 | 146,557.53 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 811,934.64 | 13,514,811.38 | 6,159,776.14 | 3,534,903.89 | 2,944,440.35 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,553,283.57 | 28,123,777.95 | -39,194,597.00 | -49,608,887.52 | -51,948,402.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,856.11 | 75,635.26 | 3,542.87 | 3,541.40 | 4,861.29 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,306.16 | 547,471.77 | 105,644.54 | 5,146.05 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,651,733.62 | 27,651,941.44 | -39,296,698.67 | -49,610,492.17 | -51,943,540.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,777.91 | -8,800,089.28 | -163,501.38 | 1,495,702.02 | -221,119.43 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,244,511.53 | 36,452,030.72 | -39,133,197.29 | -51,106,194.19 | -51,722,421.41 |
| (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 | -50,244,511.53 | 36,452,030.72 | -39,133,197.29 | -51,106,194.19 | -51,722,421.41 |
| (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 | -50,203,898.23 | 36,812,125.20 | -38,035,549.81 | -50,424,753.32 | -51,501,037.28 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,613.30 | -360,094.48 | -1,097,647.48 | -681,440.87 | -221,384.13 |
| 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 | -51,938,576.43 | 15,694,179.51 | -52,189,703.42 | -59,702,678.87 | -55,740,674.69 |
| 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 | -0.22 | 0.16 | -0.16 | -0.22 | -0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.22 | 0.16 | -0.16 | -0.22 | -0.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,326,371.76 | 6,083,140.49 | 4,447,820.46 | 1,423,107.28 | 1,079,386.78 |
| 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 | -1,326,371.76 | 6,083,140.49 | 4,447,820.46 | 1,423,107.28 | 1,079,386.78 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,570,883.29 | 42,535,171.21 | -34,685,376.83 | -49,683,086.91 | -50,643,034.63 |
| 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 | -51,530,269.99 | 42,895,265.69 | -33,587,729.35 | -49,001,646.04 | -50,421,650.50 |
| 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 | -40,613.30 | -360,094.48 | -1,097,647.48 | -681,440.87 | -221,384.13 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-20 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |