| 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 | 125,516,674.99 | 888,057,263.42 | 512,305,768.00 | 308,201,855.08 | 120,047,502.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,516,674.99 | 888,057,263.42 | 512,305,768.00 | 308,201,855.08 | 120,047,502.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,001,106.59 | 1,036,248,595.13 | 680,099,670.56 | 443,922,567.72 | 223,223,442.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,887,556.24 | 49,581,409.01 | 13,569,132.82 | 7,048,261.27 | 5,863,415.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,441,495.18 | 446,065,942.92 | 305,826,237.79 | 199,891,545.96 | 101,092,455.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,787,669.65 | 10,257,480.41 | 6,819,021.50 | 3,659,438.89 | 1,459,943.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,792,200.70 | 413,663,125.71 | 270,415,315.35 | 175,134,011.86 | 83,324,508.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,736,298.27 | 117,755,874.55 | 84,517,842.09 | 58,980,884.66 | 32,794,331.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,644,113.45 | -1,075,237.47 | -1,047,878.99 | -791,574.92 | -1,311,213.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,664.67 | 1,707,544.90 | 1,433,562.90 | 1,104,685.92 | 736,843.25 |
| 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 | 5,245,390.78 | 53,454,747.06 | 35,933,224.17 | 28,844,553.29 | 16,615,124.86 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,622.48 | 9,136,444.66 | 6,286,406.83 | 6,904,026.29 | 1,969,513.73 |
| 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 | -62,077.89 | -175,185.43 | -858,389.12 | -68,210.19 | -726,775.92 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 709,113.93 | 844,673.20 | 829,156.54 | 157,293.58 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,941.05 | -27,121,098.71 | -596,664.84 | -383,292.73 | -144,512.82 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,701,424.54 | -11,991,114.33 | 2,977,630.13 | 2,256,083.28 | -2,492,348.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,299,786.33 | 167,568,629.65 | 111,704,023.23 | 85,473,289.71 | 48,183,258.82 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | -0.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,191,148.52 | 43,565,390.55 | -10,644,609.84 | -11,796,896.26 | -38,887,609.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,320.97 | 279,582.53 | 278,962.68 | 166,476.26 | 186,263.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,948.19 | 2,216,353.51 | 2,069,947.83 | 1,684,103.07 | 446,987.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,442,775.74 | 41,628,619.57 | -12,435,594.99 | -13,314,523.07 | -39,148,334.13 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,436,958.17 | -6,733,190.30 | -8,788,560.23 | -6,913,009.99 | -6,160,972.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,005,817.57 | 48,361,809.87 | -3,647,034.76 | -6,401,513.08 | -32,987,361.32 |
| (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 | -46,005,817.57 | 48,361,809.87 | -3,647,034.76 | -6,401,513.08 | -32,987,361.32 |
| (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 | -47,969,790.03 | 63,964,303.34 | 10,768,244.12 | 5,976,248.99 | -25,611,101.02 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,963,972.46 | -15,602,493.47 | -14,415,278.88 | -12,377,762.07 | -7,376,260.30 |
| 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 | -74,060,639.84 | -91,353,728.89 | -94,854,140.89 | -83,967,822.66 | -78,290,665.56 |
| 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 | -0.40 | 0.53 | 0.09 | 0.05 | -0.21 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,171.19 | 336,050.32 | 483,700.61 | 232,836.79 | 76,873.25 |
| 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 | 340,171.19 | 336,050.32 | 483,700.61 | 232,836.79 | 76,873.25 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,665,646.38 | 48,697,860.19 | -3,163,334.15 | -6,168,676.29 | -32,910,488.07 |
| 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 | -47,629,618.84 | 64,300,353.66 | 11,251,944.73 | 6,209,085.78 | -25,534,227.77 |
| 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 | 1,963,972.46 | -15,602,493.47 | -14,415,278.88 | -12,377,762.07 | -7,376,260.30 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-25 | 2025-08-30 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-17 | 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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