| 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 | 229,502,682.51 | 810,668,741.65 | 643,595,451.16 | 482,860,894.67 | 205,331,124.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,502,682.51 | 810,668,741.65 | 643,595,451.16 | 482,860,894.67 | 205,331,124.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,060,839.55 | 949,172,829.10 | 731,617,800.33 | 516,951,748.78 | 225,428,741.32 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,532,256.22 | 598,464,844.14 | 469,970,690.67 | 346,561,535.69 | 144,449,526.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,848,313.36 | 160,930,318.53 | 124,017,095.30 | 84,026,125.56 | 41,860,887.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,449,072.05 | 6,901,054.89 | 4,547,302.20 | 2,856,813.79 | 929,237.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,764,623.57 | 123,215,698.70 | 86,551,093.38 | 53,622,999.73 | 25,457,373.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,135,120.02 | 58,119,085.32 | 41,973,267.37 | 27,240,408.75 | 11,982,627.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,331,454.33 | 1,541,827.52 | 4,558,351.41 | 2,643,865.26 | 749,088.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,816,129.50 | 7,816,129.50 | 5,647,638.70 | 3,672,178.25 | 1,488,275.37 |
| 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 | 4,523,286.63 | -6,690,911.62 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,393.41 | 556,712.61 | -309,847.80 | -402,301.04 | -263,519.16 |
| 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 | 279,373.99 | 431,730.53 | -331,542.37 | -331,542.37 | -1,345,455.78 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,055.78 | -1,456,320.80 | -29,151.65 | -1,793.12 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,843,610.68 | -42,689,694.44 | -12,136,542.29 | -8,099,718.03 | -1,588,747.55 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,710,842.07 | -25,161,362.22 | -6,716,606.08 | -3,769,337.13 | 608,174.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,503,120.42 | 26,502,860.35 | 18,044,986.60 | 9,739,658.76 | 4,816,179.84 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,797,865.11 | -187,442,803.57 | -89,169,510.39 | -36,624,344.67 | -16,525,528.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,847.00 | 765,912.02 | 799,292.64 | 202,778.81 | 178,594.92 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,990.39 | 578,405.36 | 600,528.07 | 504,964.25 | 456,023.21 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,841,008.50 | -187,255,296.91 | -88,970,745.82 | -36,926,530.11 | -16,802,957.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,331.49 | -10,948,308.58 | -4,064,907.95 | -3,240,249.71 | 65,220.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,927,339.99 | -176,306,988.33 | -84,905,837.87 | -33,686,280.40 | -16,868,177.89 |
| (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 | -28,927,339.99 | -176,306,988.33 | -84,905,837.87 | -33,686,280.40 | -16,868,177.89 |
| (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 | -26,939,053.18 | -165,094,424.46 | -80,634,059.45 | -29,194,656.93 | -15,009,153.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,988,286.81 | -11,212,563.87 | -4,271,778.42 | -4,491,623.47 | -1,859,024.33 |
| 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 | -42,142,246.30 | -171,577,500.00 | -90,477,409.01 | -33,122,222.57 | -14,893,400.00 |
| 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 | -0.19 | -1.10 | -0.53 | -0.19 | -0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.19 | -1.10 | -0.53 | -0.19 | -0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,018.24 | -178,598.34 | - | - | - |
| 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 | -24,018.24 | -178,598.34 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,951,358.23 | -176,485,586.67 | -84,905,837.87 | -33,686,280.40 | -16,868,177.89 |
| 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 | -26,963,071.42 | -165,273,022.80 | -80,634,059.45 | -29,194,656.93 | -15,009,153.56 |
| 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 | -1,988,286.81 | -11,212,563.87 | -4,271,778.42 | -4,491,623.47 | -1,859,024.33 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-28 | 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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