| 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 | 37,233,234.47 | 397,684,607.77 | 226,510,204.76 | 120,519,793.18 | 54,403,525.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,233,234.47 | 397,684,607.77 | 226,510,204.76 | 120,519,793.18 | 54,403,525.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,930,800.26 | 1,026,844,711.89 | 720,553,301.12 | 466,110,871.75 | 232,135,278.34 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,567,728.59 | 255,260,011.02 | 120,362,592.72 | 47,961,031.13 | 22,820,947.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,657,811.83 | 472,148,658.34 | 289,137,357.61 | 216,558,636.22 | 98,874,820.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,296.66 | 1,184,080.18 | 672,740.68 | 281,187.93 | 97,922.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,597,079.83 | 131,063,084.62 | 77,551,175.50 | 55,106,774.99 | 36,247,184.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,425,314.37 | 183,857,131.36 | 248,768,009.07 | 161,126,700.92 | 74,329,798.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,497,431.03 | -16,668,253.63 | -15,938,574.46 | -14,923,459.44 | -235,395.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,901,120.67 | 13,725,584.97 | 11,025,679.95 | 8,228,969.15 | 4,103,833.74 |
| 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 | - | - | 364,942.86 | 239,600.39 | 50,559.30 | 23,846.97 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -593,549.81 | 10,778,186.97 | -737,004.27 | 99,131.60 | -206,444.02 |
| 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 | -897,611.94 | 1,658,388.42 | -1,047,170.98 | -211,035.11 | -514,252.24 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -1,085,187.45 | -766,425.17 | 396,611.76 | 629,560.85 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,036,230.29 | -89,038,647.75 | -22,297,868.95 | -20,179,733.13 | 143,516.61 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,141,332.79 | -35,055,689.13 | -20,646,313.17 | -10,272,372.07 | 237,668.52 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,064,448.40 | 29,761,515.34 | 24,985,730.17 | 16,738,181.05 | 12,880,278.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -135,404,230.28 | -713,434,983.28 | -513,265,377.36 | -358,758,700.06 | -164,023,325.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,426,413.13 | 5,052,473.41 | 931,039.42 | 591,953.16 | 517,773.45 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,932.66 | 142,866.57 | 115,831.84 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -130,982,749.81 | -708,525,376.44 | -512,450,169.78 | -358,166,746.90 | -163,505,552.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -279,594.37 | -2,857,708.93 | 1,631,511.80 | 1,011,046.85 | 717,914.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -130,703,155.44 | -705,667,667.51 | -514,081,681.58 | -359,177,793.75 | -164,223,467.00 |
| (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 | -130,703,155.44 | -705,667,667.51 | -514,081,681.58 | -359,177,793.75 | -164,223,467.00 |
| (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 | -123,934,878.06 | -695,687,560.64 | -508,632,759.35 | -356,346,586.51 | -160,668,732.04 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,768,277.38 | -9,980,106.87 | -5,448,922.23 | -2,831,207.24 | -3,554,734.96 |
| 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 | -129,388,407.34 | -722,323,870.76 | -527,787,066.50 | -369,213,726.89 | -170,145,917.66 |
| 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 | -0.12 | -0.67 | -0.49 | -0.34 | -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 | -0.12 | -0.67 | -0.49 | -0.34 | -0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,095.91 | -3,792,322.01 | 4,613,780.07 | 2,968,037.30 | 1,340,183.03 |
| 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 | 614,095.91 | -3,792,322.01 | 4,613,780.07 | 2,968,037.30 | 1,340,183.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -130,089,059.53 | -709,459,989.52 | -509,467,901.51 | -356,209,756.45 | -162,883,283.97 |
| 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 | -123,320,782.15 | -699,479,882.65 | -504,018,979.28 | -353,378,549.21 | -159,328,549.01 |
| 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 | -6,768,277.38 | -9,980,106.87 | -5,448,922.23 | -2,831,207.24 | -3,554,734.96 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-29 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |