| 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 | 140,459,292.37 | 661,073,177.79 | 396,043,619.24 | 292,583,561.94 | 117,557,434.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,459,292.37 | 661,073,177.79 | 396,043,619.24 | 292,583,561.94 | 117,557,434.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,137,902.45 | 774,539,259.03 | 453,767,735.05 | 336,618,566.45 | 139,151,216.94 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,742,469.92 | 507,943,983.64 | 280,767,894.00 | 211,591,014.07 | 84,436,525.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,193,126.51 | 57,991,302.82 | 40,679,494.62 | 26,516,962.95 | 11,584,626.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,974.17 | 4,187,661.35 | 2,997,781.70 | 2,150,154.74 | 1,322,902.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,719,162.08 | 70,132,323.97 | 49,199,875.21 | 32,122,279.82 | 17,108,233.58 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,631,353.37 | 132,342,302.45 | 81,377,817.30 | 65,575,065.29 | 27,249,485.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 980,816.40 | 1,941,684.80 | -1,255,127.78 | -1,336,910.42 | -2,550,556.72 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,211,950.96 | 26,324,259.67 | 18,887,015.33 | 12,385,649.48 | 5,957,718.46 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -82,973.42 | 2,839,977.70 | 1,962,566.73 | 1,873.16 | -375,787.84 |
| 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 | -82,973.42 | 952,370.90 | 187,496.68 | 272,123.16 | -169,177.84 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 4,205.40 | 172,458.38 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,313,734.07 | -41,838,835.54 | -27,878,101.05 | -25,034,368.63 | -8,516,143.49 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,299,031.23 | -35,117,066.99 | -1,703,281.64 | -3,585,791.22 | -2,125,984.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,284.26 | 5,114,185.69 | 3,472,436.19 | 2,677,583.22 | 1,362,821.25 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,090,859.14 | -182,295,362.00 | -81,870,495.58 | -69,975,707.98 | -31,248,877.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,733.01 | 3,025,778.25 | 2,468,595.77 | 2,290,731.85 | 1,487,642.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,681.19 | 489,958.32 | 280,507.38 | 99,086.86 | 56,774.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,919,807.32 | -179,759,542.07 | -79,682,407.19 | -67,784,062.99 | -29,818,009.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -855,892.28 | -5,731,127.78 | -1,372,380.57 | -6,387,416.87 | -296,034.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,063,915.04 | -174,028,414.29 | -78,310,026.62 | -61,396,646.12 | -29,521,975.47 |
| (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 | -27,063,915.04 | -174,028,414.29 | -78,310,026.62 | -61,396,646.12 | -29,521,975.47 |
| (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 | -26,243,031.55 | -173,498,955.81 | -78,533,339.55 | -59,658,237.50 | -31,837,896.32 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -820,883.49 | -529,458.48 | 223,312.93 | -1,738,408.62 | 2,315,920.85 |
| 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 | -26,663,219.15 | -182,232,042.37 | -84,700,229.85 | -63,481,439.98 | -33,898,432.79 |
| 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 | -0.23 | -0.10 | -0.08 | -0.04 |
| 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 | -0.23 | -0.10 | -0.08 | -0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,063,915.04 | -174,028,414.29 | -78,310,026.62 | -61,396,646.12 | -29,521,975.47 |
| 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 | -26,243,031.55 | -173,498,955.81 | -78,533,339.55 | -59,658,237.50 | -31,837,896.32 |
| 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 | -820,883.49 | -529,458.48 | 223,312.93 | -1,738,408.62 | 2,315,920.85 |
| 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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