| 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 | 124,955,396.95 | 504,257,187.54 | 307,780,631.08 | 219,586,897.86 | 119,997,881.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,955,396.95 | 504,257,187.54 | 307,780,631.08 | 219,586,897.86 | 119,997,881.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,292,507.98 | 975,415,436.15 | 671,046,551.77 | 462,321,406.25 | 209,571,643.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,476,551.05 | 347,741,281.10 | 215,553,090.28 | 154,430,729.49 | 83,107,741.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,346,703.13 | 430,193,608.17 | 310,990,002.58 | 213,227,975.25 | 84,575,382.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,183.04 | 2,338,602.74 | 1,716,260.66 | 1,016,600.76 | 485,377.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,725,505.06 | 94,859,579.12 | 68,937,105.79 | 47,114,829.78 | 21,078,186.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,819,101.86 | 105,835,992.20 | 79,202,815.91 | 51,077,634.60 | 23,889,310.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -698,536.16 | -5,553,627.18 | -5,352,723.45 | -4,546,363.63 | -3,564,355.27 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 1,131,890.39 | -469,158.89 | 544,741.13 | 1,073,611.50 | 155,430.15 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,207,252.71 | 21,681,204.24 | 16,230,761.51 | 9,683,295.48 | 5,686,589.04 |
| 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 | - | -1,095.22 | -3,686.45 | -3,686.45 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -4,836.78 | -4,836.78 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,283,989.54 | -145,857,438.68 | -42,462,524.63 | -40,051,658.11 | -9,667,481.44 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,438,367.21 | -102,979,785.18 | -34,622,397.89 | -25,840,054.73 | 1,841,558.83 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,423,492.35 | 33,610,608.52 | 23,449,467.44 | 20,829,251.90 | 5,181,934.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -149,296,832.33 | -665,177,655.38 | -400,130,709.91 | -277,040,062.35 | -86,375,730.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,706.49 | 547,361.17 | 34,697.52 | 13,147.58 | 150.95 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,624.44 | 652,511.62 | 77,275.97 | 45,558.02 | 45,558.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -149,672,750.28 | -665,282,805.83 | -400,173,288.36 | -277,072,472.79 | -86,421,137.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,607,694.86 | -39,935,658.51 | -57,413,781.20 | -38,942,529.17 | -11,612,668.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -151,280,445.14 | -625,347,147.32 | -342,759,507.16 | -238,129,943.62 | -74,808,468.70 |
| (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 | -151,280,445.14 | -625,347,147.32 | -342,759,507.16 | -238,129,943.62 | -74,808,468.70 |
| (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 | -151,280,445.14 | -625,347,147.32 | -342,759,507.16 | -238,129,943.62 | -74,808,468.70 |
| 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 | -157,120,752.54 | -664,725,300.00 | -370,686,055.14 | -260,397,313.01 | -81,000,449.34 |
| 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 | -0.38 | -1.56 | -0.86 | -0.59 | -0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.38 | -1.56 | -0.86 | -0.59 | -0.19 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 956,085.03 | -1,004,800.30 | -1,004,800.30 | - |
| 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 | - | 956,085.03 | -1,004,800.30 | -1,004,800.30 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -151,280,445.14 | -624,391,062.29 | -343,764,307.46 | -239,134,743.92 | -74,808,468.70 |
| 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 | -151,280,445.14 | -624,391,062.29 | -343,764,307.46 | -239,134,743.92 | -74,808,468.70 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 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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