| 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 | 127,720,520.80 | 585,164,647.52 | 401,015,451.48 | 141,811,997.93 | 40,307,066.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,720,520.80 | 585,164,647.52 | 401,015,451.48 | 141,811,997.93 | 40,307,066.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,274,608.00 | 694,564,135.34 | 452,117,947.91 | 228,839,352.36 | 88,592,227.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,983,379.77 | 393,474,794.28 | 239,402,890.93 | 81,832,534.83 | 20,310,903.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,430,695.97 | 120,392,493.96 | 75,296,034.62 | 50,245,672.40 | 24,496,258.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,743,158.27 | 7,985,098.76 | 4,632,618.39 | 2,638,557.35 | 1,373,378.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,513,970.23 | 55,191,555.75 | 43,405,631.41 | 29,435,946.80 | 12,276,354.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,609,482.81 | 108,118,468.60 | 78,093,924.00 | 54,615,097.34 | 24,674,115.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,993,920.95 | 9,401,723.99 | 11,286,848.56 | 10,071,543.64 | 5,461,217.39 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,821,263.66 | 14,226,525.55 | 12,560,701.36 | 9,466,429.28 | 4,747,956.59 |
| 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 | 1,006,644.26 | 4,956,109.82 | 1,866,294.62 | 469,127.96 | 1,403,502.85 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,810,033.48 | -65,334,660.79 | -19,623,015.54 | -9,007,067.29 | -5,291,152.02 |
| 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 | 224,762.34 | -51,073,663.31 | -29,729,188.12 | -16,890,907.27 | -8,255,124.25 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,447,378.32 | 775,585.65 | -8,595.81 | -8,595.81 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,425,260.97 | -42,937,568.96 | -7,838,139.56 | -5,295,927.11 | 1,012,071.36 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,919,136.18 | -15,653,916.60 | -28,864,987.39 | -8,382,394.17 | 4,823,169.15 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,862.67 | 3,668,594.77 | 2,213,786.28 | 1,745,356.28 | 500,363.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,294,228.68 | -223,925,343.93 | -103,357,153.83 | -107,506,854.57 | -45,837,206.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,138.89 | 51,528.50 | 612,323.83 | 565,720.74 | 722,306.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,058,568.72 | 697,000.02 | 457,000.01 | 0.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,307,367.57 | -224,932,384.15 | -103,441,830.02 | -107,398,133.84 | -45,114,900.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,387,271.37 | -4,921,359.72 | -19,281,871.25 | -19,673,493.64 | -9,047,375.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,920,096.20 | -220,011,024.43 | -84,159,958.77 | -87,724,640.20 | -36,067,524.45 |
| (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 | 10,920,096.20 | -220,011,024.43 | -84,159,958.77 | -87,724,640.20 | -36,067,524.45 |
| (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 | 7,516,208.51 | -218,127,646.29 | -80,231,040.15 | -85,034,075.48 | -34,459,571.63 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,403,887.70 | -1,883,378.14 | -3,928,918.62 | -2,690,564.72 | -1,607,952.82 |
| 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 | 5,248,890.79 | -213,830,035.74 | -90,919,688.11 | -92,244,174.73 | -38,785,856.19 |
| 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 | 0.04 | -1.07 | -0.40 | -0.42 | -0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | -1.07 | -0.40 | -0.42 | -0.17 |
| 八、其他综合收益(元) | - | - | - | - | - | - | 1,588,618.99 | 1,624,055.89 | 1,425,574.37 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | 1,588,618.99 | 1,624,055.89 | 1,425,574.37 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,920,096.20 | -220,011,024.43 | -82,571,339.78 | -86,100,584.31 | -34,641,950.08 |
| 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 | 7,516,208.51 | -218,127,646.29 | -78,642,421.16 | -83,410,019.59 | -33,033,997.26 |
| 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 | 3,403,887.70 | -1,883,378.14 | -3,928,918.62 | -2,690,564.72 | -1,607,952.82 |
| 公告日期 | 2026-04-30 | 2026-04-29 | 2025-10-31 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-23 | 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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