| 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 | 58,583,819.68 | 178,842,640.40 | 92,120,994.70 | 58,313,686.71 | 28,944,718.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,583,819.68 | 178,842,640.40 | 92,120,994.70 | 58,313,686.71 | 28,944,718.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,689,563.61 | 337,296,357.84 | 231,022,641.76 | 156,347,498.84 | 79,862,623.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,575,512.24 | 53,342,311.74 | 29,987,198.53 | 18,182,427.43 | 10,678,826.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,323,317.05 | 85,595,497.56 | 70,657,967.30 | 47,659,464.43 | 25,891,190.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,501,027.62 | 3,207,746.79 | 2,815,647.63 | 1,133,451.28 | 819,525.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,156,560.24 | 104,761,152.74 | 69,244,500.28 | 48,360,982.53 | 22,132,576.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,298,109.48 | 83,348,034.56 | 51,404,396.22 | 37,146,417.15 | 18,354,522.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,835,036.98 | 7,041,614.45 | 6,912,931.80 | 3,864,756.02 | 1,985,981.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,232,296.18 | 9,143,885.79 | 7,112,139.70 | 4,770,361.85 | 2,318,885.12 |
| 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 | - | 45,739.73 | 45,739.73 | 45,739.73 | 45,739.73 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,561,332.97 | 40,352,353.55 | 33,132,910.51 | 33,620,690.20 | 33,591,207.78 |
| 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 | -2,561,332.97 | 6,294,184.05 | -2,363,928.63 | -1,658,833.88 | -1,438,091.64 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,397.41 | 5,641,570.07 | 5,550,384.05 | 2,816,570.74 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -610,779.27 | -2,467,418.80 | -1,482,569.16 | -1,717,620.22 | -196,895.35 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -418,983.15 | -4,579,841.67 | -1,630,482.40 | -1,417,294.60 | -401,131.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,743,622.73 | 20,162,736.87 | 6,796,076.27 | 5,628,310.98 | 2,087,274.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,773,819.18 | -99,298,577.69 | -96,489,588.06 | -59,057,415.30 | -15,791,709.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150.45 | 4,214.25 | 2,333.18 | 2,333.18 | - |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 51,815.52 | 255,002.49 | 214,949.83 | 33,167.80 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,825,484.25 | -99,549,365.93 | -96,702,204.71 | -59,088,249.92 | -15,791,709.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,446,872.57 | 21,580,327.09 | -20,529,351.83 | -12,602,969.34 | -5,728,469.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,378,611.68 | -121,129,693.02 | -76,172,852.88 | -46,485,280.58 | -10,063,239.85 |
| (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 | -14,378,611.68 | -121,129,693.02 | -76,172,852.88 | -46,485,280.58 | -10,063,239.85 |
| (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 | -13,204,889.44 | -121,129,693.02 | -76,172,852.88 | -46,485,280.58 | -10,063,239.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,173,722.24 | - | - | - | - |
| 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 | -31,246,763.43 | -169,744,701.98 | -114,796,859.98 | -81,384,993.43 | -39,637,445.15 |
| 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 | -0.03 | -0.27 | -0.17 | -0.10 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | -0.27 | -0.17 | -0.10 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,654.06 | 119,850,440.68 | -86,738.99 | 50,823.24 | 14,146.04 |
| 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 | -11,654.06 | 119,850,440.68 | -86,738.99 | 50,823.24 | 14,146.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,390,265.74 | -1,279,252.34 | -76,259,591.87 | -46,434,457.34 | -10,049,093.81 |
| 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 | -13,216,543.50 | -1,279,252.34 | -76,259,591.87 | -46,434,457.34 | -10,049,093.81 |
| 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 | -1,173,722.24 | - | - | - | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 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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