| 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 | 206,555,604.43 | 743,166,060.09 | 581,432,379.45 | 402,286,721.86 | 161,591,937.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,555,604.43 | 743,166,060.09 | 581,432,379.45 | 402,286,721.86 | 161,591,937.51 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,454,564.09 | 1,298,182,082.49 | 985,723,186.67 | 672,582,498.71 | 284,395,134.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,528,042.60 | 229,541,896.07 | 174,003,277.29 | 133,509,319.85 | 48,630,719.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,224,489.76 | 777,629,218.27 | 599,195,843.12 | 402,523,308.11 | 171,622,215.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,450,254.16 | 5,022,376.56 | 3,740,010.86 | 2,464,286.54 | 1,141,728.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,092,761.79 | 235,635,611.81 | 169,136,609.16 | 109,096,237.09 | 49,930,096.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,219,416.50 | 33,988,315.96 | 24,828,296.98 | 16,839,492.58 | 9,208,451.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,939,599.28 | 16,364,663.82 | 14,819,149.26 | 8,149,854.54 | 3,861,922.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,816,493.81 | 20,552,918.72 | 14,795,810.45 | 9,104,551.03 | 4,285,207.16 |
| 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 | 107,673.61 | 3,445,963.28 | 2,814,202.43 | 2,143,458.89 | 1,388,773.96 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,468.06 | 1,233,701.86 | 762,820.02 | 218,013.70 | - |
| 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 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -11,188.35 | -11,188.35 | -10,959.27 | -9,821.90 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -119,882.79 | -162,586.57 | -117,841.41 | -217,679.32 | -150,189.53 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,461.76 | -376,652.04 | 110,913.66 | 89,387.73 | 178,508.31 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,233,653.05 | 42,628,819.82 | 36,677,396.82 | 31,724,898.92 | 2,519,749.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93,130,585.97 | -508,257,964.40 | -364,054,504.05 | -236,348,656.20 | -118,876,176.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,303.22 | 196,659.94 | 180,250.19 | 156,867.38 | 71,399.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,695.15 | 2,242,502.91 | 1,445,109.80 | 654,059.25 | 153,278.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93,330,977.90 | -510,303,807.37 | -365,319,363.66 | -236,845,848.07 | -118,958,055.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93,330,977.90 | -510,303,807.37 | -365,319,363.66 | -236,845,848.07 | -118,958,055.48 |
| (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 | -93,330,977.90 | -510,303,807.37 | -365,319,363.66 | -236,845,848.07 | -118,958,055.48 |
| (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 | -93,330,977.90 | -510,303,807.37 | -365,319,363.66 | -236,845,848.07 | -118,958,055.48 |
| 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 | -99,883,380.69 | -555,610,875.20 | -404,433,311.43 | -270,334,887.31 | -122,773,183.58 |
| 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 | -0.23 | -1.23 | -0.88 | -0.57 | -0.29 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.23 | -1.23 | -0.88 | -0.57 | -0.29 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,819.94 | 5,677,388.89 | -94,696.66 | -43,847.66 | -36,128.00 |
| 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 | -27,819.94 | 5,677,388.89 | -94,696.66 | -43,847.66 | -36,128.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93,358,797.84 | -504,626,418.48 | -365,414,060.32 | -236,889,695.73 | -118,994,183.48 |
| 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 | -93,358,797.84 | -504,626,418.48 | -365,414,060.32 | -236,889,695.73 | -118,994,183.48 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-21 | 2025-04-29 | 2025-04-09 | 2024-10-30 | 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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