| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,562,432.59 | 138,951,629.03 | 80,493,424.46 | 24,319,537.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,562,432.59 | 138,951,629.03 | 80,493,424.46 | 24,319,537.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,000,649.86 | 422,331,119.09 | 275,421,295.92 | 117,128,087.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,301,700.81 | 28,572,333.59 | 17,263,916.71 | 5,115,271.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,915,236.53 | 219,040,308.86 | 154,000,046.06 | 68,099,878.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,278,383.16 | 889,515.47 | 515,579.21 | 193,080.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,492,997.71 | 131,694,373.01 | 77,758,820.42 | 32,638,884.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,256,318.82 | 57,774,514.76 | 40,628,225.31 | 21,832,845.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,243,987.17 | -15,639,926.60 | -14,745,291.79 | -10,751,873.01 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,754,468.09 | 5,031,291.88 | 3,423,186.14 | 736,757.20 |
| 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 | 9,722,711.24 | 7,618,197.54 | 4,949,183.84 | 2,386,259.17 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,732,400.95 | 10,197,494.81 | 8,153,122.26 | 7,951,174.26 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,298.45 | 45,298.45 | 45,298.45 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,013,748.59 | -914,953.96 | -914,372.82 | -429,726.42 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,511,928.44 | -3,441,432.62 | -2,431,292.99 | -915,982.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,657,540.07 | 1,214,903.92 | 695,345.46 | 503,764.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -383,805,943.59 | -268,659,981.92 | -184,430,587.26 | -83,313,061.22 |
| 加：营业外收入(元) | 会员可见 | - | - | - | 800.00 | 800.00 | 800.00 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,990,683.29 | 2,898,340.40 | 272,304.18 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -386,795,826.88 | -271,557,522.32 | -184,702,091.44 | -83,313,061.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -795,767.21 | -215,451.38 | -376,186.75 | -343,675.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -386,000,059.67 | -271,342,070.94 | -184,325,904.69 | -82,969,385.29 |
| (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 | -386,000,059.67 | -271,342,070.94 | -184,325,904.69 | -82,969,385.29 |
| (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 | -384,063,418.64 | -270,840,063.46 | -183,989,894.73 | -82,848,207.86 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,936,641.03 | -502,007.48 | -336,009.96 | -121,177.43 |
| 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 | -408,954,819.81 | -285,984,959.36 | -196,912,735.89 | -93,225,835.48 |
| 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 | -0.68 | -0.48 | -0.32 | -0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.65 | -0.46 | -0.31 | -0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,208,757.06 | -2,291,721.15 | -3,994,091.88 | -1,115,257.61 |
| 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 | -5,162,799.98 | -2,230,279.48 | -3,954,135.23 | -1,069,400.13 |
| 归属于少数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 | -45,957.08 | -61,441.67 | -39,956.65 | -45,857.48 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -391,208,816.73 | -273,633,792.09 | -188,319,996.57 | -84,084,642.90 |
| 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 | -389,226,218.62 | -273,070,342.94 | -187,944,029.96 | -83,917,607.99 |
| 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 | -1,982,598.11 | -563,449.15 | -375,966.61 | -167,034.91 |
| 公告日期 | 2026-04-18 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-19 | 2024-10-30 | 2024-08-29 | 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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