| 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 | 83,399,170.61 | 457,824,947.75 | 374,404,130.23 | 245,415,911.83 | 113,076,896.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,399,170.61 | 457,824,947.75 | 374,404,130.23 | 245,415,911.83 | 113,076,896.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,525,480.52 | 550,784,226.61 | 408,779,809.93 | 271,061,170.54 | 127,297,597.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,338,722.59 | 417,750,999.65 | 318,901,198.99 | 212,412,826.01 | 100,249,036.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,353,724.05 | 35,306,135.73 | 24,934,834.97 | 16,730,246.60 | 7,677,996.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,089,994.31 | 6,051,674.18 | 4,325,916.31 | 2,962,457.15 | 1,208,422.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,736,266.69 | 9,034,151.12 | 9,355,416.37 | 6,276,851.64 | 2,226,578.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,136,128.63 | 43,370,314.55 | 27,189,478.81 | 17,305,720.98 | 7,449,746.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,870,644.25 | 39,270,951.38 | 24,072,964.48 | 15,373,068.16 | 8,485,817.03 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 9,462,476.86 | 45,654,518.69 | 28,102,279.90 | 18,790,026.71 | 8,762,473.30 |
| 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 | - | 69,594,000.00 | 13,179,000.00 | 13,179,000.00 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,944.36 | 16,070,463.13 | 14,872,822.42 | 10,599,887.21 | 7,043,806.43 |
| 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 | -1,559,252.63 | -1,700,311.22 | -359,606.50 | 55,539.19 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361.40 | 674,416.79 | 678,298.96 | 882,970.66 | -590,029.03 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 844,152.52 | -7,721,692.69 | -8,741.04 | -8,741.04 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,981,235.17 | -50,910,224.38 | -16,546,631.58 | -1,501,756.15 | 1,280,988.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,929.17 | 9,355,906.36 | 2,720,345.56 | 1,818,426.81 | 638,000.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,947,687.29 | -55,896,409.65 | -19,480,585.38 | -675,471.22 | -5,847,935.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,091.22 | 450,887.03 | 353,428.40 | 236,063.56 | 225,705.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,173.16 | 1,713,615.36 | 1,726,734.58 | 1,081,022.90 | 180,183.87 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,997,769.23 | -57,159,137.98 | -20,853,891.56 | -1,520,430.56 | -5,802,414.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,613,042.16 | 8,788,546.13 | 6,522,165.36 | 5,451,487.04 | 96,628.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,610,811.39 | -65,947,684.11 | -27,376,056.92 | -6,971,917.60 | -5,899,042.10 |
| (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 | -24,610,811.39 | -61,863,652.58 | -27,376,056.92 | -6,971,917.60 | -5,899,042.10 |
| 终止经营净利润(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -4,084,031.53 | - | - | - |
| (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 | -24,624,999.19 | -68,304,071.02 | -29,930,027.35 | -7,802,426.62 | -5,171,079.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,187.80 | 2,356,386.91 | 2,553,970.43 | 830,509.02 | -727,962.26 |
| 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 | -25,948,093.77 | -146,922,773.75 | -54,929,164.40 | -30,270,089.30 | -9,512,104.46 |
| 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 | -0.10 | -0.29 | -0.13 | -0.03 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.10 | -0.29 | -0.13 | -0.03 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,082,985.63 | 269,170.25 | -2,550,954.83 | -2,760,813.96 | 73,468.59 |
| 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 | -2,082,985.63 | 269,170.25 | -2,550,954.83 | -2,760,813.96 | 73,468.59 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,693,797.02 | -65,678,513.86 | -29,927,011.75 | -9,732,731.56 | -5,899,042.10 |
| 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 | -26,707,984.82 | -68,034,900.77 | -32,480,982.18 | -10,563,240.58 | -5,171,079.84 |
| 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 | 14,187.80 | 2,356,386.91 | 2,553,970.43 | 830,509.02 | -727,962.26 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-28 | 2025-04-12 | 2025-04-12 | 2024-10-30 | 2024-08-27 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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