| 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 | 87,274,564.81 | 574,201,841.27 | 469,580,210.79 | 261,397,564.69 | 178,567,059.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,274,564.81 | 574,201,841.27 | 469,580,210.79 | 261,397,564.69 | 178,567,059.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,458,539.09 | 864,954,871.09 | 677,626,916.30 | 396,229,013.83 | 248,735,259.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,312,095.74 | 435,324,606.82 | 382,661,036.86 | 208,567,598.92 | 158,252,217.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,650,859.90 | 323,030,404.25 | 225,401,152.35 | 144,130,179.85 | 71,736,778.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,522.28 | 936,376.13 | 606,646.17 | 449,332.61 | 139,745.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,495,041.00 | 57,535,707.99 | 35,754,530.82 | 22,998,975.08 | 10,561,016.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,030,685.76 | 49,501,888.17 | 35,151,176.90 | 22,634,251.01 | 11,156,722.51 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,334.41 | -1,374,112.27 | -1,947,626.80 | -2,551,323.64 | -3,111,220.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,871.51 | 3,713,368.68 | 3,099,329.29 | 2,178,571.97 | 483,095.27 |
| 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 | 3,580,000.00 | 24,657,855.85 | 4,572,315.07 | 4,961,643.84 | 1,315,683.41 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -862,454.54 | 15,154,278.81 | 8,199,515.78 | 3,297,529.63 | 2,321,027.39 |
| 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 | -617,389.49 | -1,240,565.92 | -1,725,898.04 | -1,425,930.30 | -650,636.21 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 37,894.13 | 37,894.13 | 37,894.13 | 37,894.13 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -827,672.54 | -21,596,446.32 | 618,151.07 | 1,889,716.24 | 1,608,803.89 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,252,584.84 | -7,175,114.42 | 26,545.43 | 627,324.64 | -283,939.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,701,384.72 | 15,265,312.50 | 11,227,264.50 | 6,183,787.09 | 2,275,599.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,340,131.80 | -264,409,249.27 | -183,365,019.53 | -117,833,553.57 | -62,893,130.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 89,780.80 | 89,780.80 | 3,000.75 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,620.32 | 1,988,495.27 | 5,556.27 | 5,556.27 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,390,752.11 | -266,307,963.74 | -183,280,795.00 | -117,836,109.09 | -62,893,130.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,640,114.02 | -85,717,950.37 | -55,974,337.44 | -35,276,165.46 | -16,545,521.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,750,638.09 | -180,590,013.37 | -127,306,457.56 | -82,559,943.63 | -46,347,609.13 |
| (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 | -34,750,638.09 | -180,590,013.37 | -127,306,457.56 | -82,559,943.63 | -46,347,609.13 |
| (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 | -34,750,638.09 | -180,590,013.37 | -127,306,457.56 | -82,559,943.63 | -46,347,609.13 |
| 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 | -39,529,335.09 | -224,011,759.10 | -149,480,365.22 | -96,101,053.01 | -51,969,877.19 |
| 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 | -0.11 | -0.55 | -0.38 | -0.25 | -0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.11 | -0.55 | -0.38 | -0.25 | -0.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,750,638.09 | -180,590,013.37 | -127,306,457.56 | -82,559,943.63 | -46,347,609.13 |
| 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 | -34,750,638.09 | -180,590,013.37 | -127,306,457.56 | -82,559,943.63 | -46,347,609.13 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 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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