| 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 | 10,526,272.58 | 366,671,355.92 | 316,608,045.88 | 153,843,525.55 | 13,143,998.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,526,272.58 | 366,671,355.92 | 316,608,045.88 | 153,843,525.55 | 13,143,998.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,149,179.29 | 706,485,700.32 | 550,960,031.61 | 311,105,634.20 | 117,096,792.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,998,722.22 | 320,955,128.57 | 261,087,059.41 | 126,594,970.28 | 21,637,600.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,539,215.39 | 97,013,572.48 | 70,476,606.08 | 50,534,103.58 | 23,397,306.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 892,911.50 | 3,242,941.52 | 2,306,840.40 | 1,543,812.28 | 710,012.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,728,328.87 | 58,604,200.97 | 46,726,797.43 | 27,921,708.99 | 16,151,652.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,532,209.74 | 224,687,613.55 | 163,756,092.85 | 104,470,916.99 | 54,719,560.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,457,791.57 | 1,982,243.23 | 6,606,635.44 | 40,122.08 | 480,660.58 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,065,239.91 | 22,186,579.25 | 17,567,131.32 | 11,539,718.24 | 6,005,675.45 |
| 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 | -9,112,850.80 | 19,923,161.29 | -2,330,964.09 | 7,029,295.56 | 1,189,868.94 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,309,626.34 | 6,148,454.03 | -26,673,214.00 | -17,451,849.93 | -8,659,737.46 |
| 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 | -19,076,971.08 | -32,125,131.95 | -28,979,643.03 | -19,747,403.96 | -11,285,854.41 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -6,859.06 | 713,481.04 | 1,201,232.97 | 1,129,835.04 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,941.50 | -70,171,287.33 | -38,267,967.03 | -15,394,844.71 | 290,703.25 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,865,887.06 | -201,142,245.18 | -71,123,464.46 | -19,907,395.33 | -8,962,978.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,809,130.88 | 51,772,241.34 | 24,075,376.83 | 19,781,776.55 | 10,513,981.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -114,090,057.59 | -532,570,539.21 | -347,470,985.51 | -182,075,291.47 | -109,580,956.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,748.81 | 3,059,559.09 | 1,482,442.47 | 727,385.64 | 8,570.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,337.85 | 2,062,832.97 | 422,150.83 | 326,848.02 | 14,603.21 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -114,660,646.63 | -531,573,813.09 | -346,410,693.87 | -181,674,753.85 | -109,586,988.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -101,086.48 | 8,690,382.05 | -27,926,083.48 | -11,283,997.00 | -4,213,982.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -114,559,560.15 | -540,264,195.14 | -318,484,610.39 | -170,390,756.85 | -105,373,005.48 |
| (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 | -114,559,560.15 | -540,264,195.14 | -318,484,610.39 | -170,390,756.85 | -105,373,005.48 |
| (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 | -93,008,005.78 | -456,432,854.37 | -258,150,402.55 | -141,489,332.28 | -91,204,404.13 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,551,554.37 | -83,831,340.77 | -60,334,207.84 | -28,901,424.57 | -14,168,601.35 |
| 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 | -98,958,182.73 | -542,757,000.00 | -266,428,000.00 | -158,021,201.42 | -97,053,103.87 |
| 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 | -0.40 | -1.97 | -1.11 | -0.86 | -0.55 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.40 | -1.97 | -1.11 | -0.86 | -0.55 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -32,019,387.20 | - | - | - |
| 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 | - | -32,019,387.20 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -114,559,560.15 | -572,283,582.34 | -318,484,610.39 | -170,390,756.85 | -105,373,005.48 |
| 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 | -93,008,005.78 | -488,452,241.57 | -258,150,402.55 | -141,489,332.28 | -91,204,404.13 |
| 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 | -21,551,554.37 | -83,831,340.77 | -60,334,207.84 | -28,901,424.57 | -14,168,601.35 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 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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