| 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 | 81,037,671.48 | 396,226,493.67 | 266,071,015.82 | 154,676,454.00 | 72,531,492.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,037,671.48 | 396,226,493.67 | 266,071,015.82 | 154,676,454.00 | 72,531,492.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,364,120.41 | 634,164,657.40 | 436,557,522.87 | 279,610,349.15 | 134,312,793.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,019,168.89 | 227,104,097.45 | 151,939,792.74 | 88,389,869.12 | 42,710,452.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,253,313.43 | 293,605,023.16 | 201,131,874.75 | 134,565,030.41 | 64,779,011.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,917.90 | 410,615.33 | 297,622.90 | 181,545.43 | 44,480.43 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,883,458.49 | 46,849,301.48 | 36,244,198.40 | 25,341,520.66 | 10,577,780.23 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,535,961.86 | 69,400,365.75 | 48,928,305.28 | 33,464,921.73 | 17,771,200.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -483,700.16 | -3,204,745.77 | -1,984,271.20 | -2,332,538.20 | -1,570,130.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,042.79 | 806,376.92 | 514,216.39 | 359,823.92 | 185,328.31 |
| 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 | 2,413,297.40 | 19,374,603.18 | 4,231,558.39 | 4,351,591.14 | 1,294,764.35 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,652,696.86 | 8,735,959.08 | 17,392,221.87 | 10,472,986.79 | 5,476,271.02 |
| 资产处置收益(元) | - | - | - | - | - | 234,390.02 | 234,390.02 | 234,390.02 | 227,886.32 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,137.95 | -5,678,183.09 | -2,772,374.82 | -2,498,736.13 | -1,409,648.47 |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 16,114.60 | -15,540.10 | 14,807.14 | 14,807.14 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 840,559.01 | 13,162,981.48 | 10,870,569.90 | 3,382,296.19 | 2,042,646.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,768,643.11 | -202,123,953.16 | -140,515,334.55 | -108,976,560.00 | -54,149,381.49 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,394.80 | 555,141.98 | 680,704.30 | 557,293.00 | 2,789.83 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 143.40 | 109,543.24 | 109,543.24 | 9,543.24 | 92.93 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,720,391.71 | -201,678,354.42 | -139,944,173.49 | -108,428,810.24 | -54,146,684.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,720,391.71 | -201,678,354.42 | -139,944,173.49 | -108,428,810.24 | -54,146,684.59 |
| (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 | -60,720,391.71 | -201,678,354.42 | -139,944,173.49 | -108,428,810.24 | -54,146,684.59 |
| (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 | -60,720,391.71 | -201,678,354.42 | -139,944,173.49 | -108,428,810.24 | -54,146,684.59 |
| 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 | -66,252,600.90 | -231,991,772.24 | -168,726,900.81 | -123,157,247.13 | -62,649,265.46 |
| 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 | -0.76 | -2.53 | -1.75 | -1.36 | -0.68 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.76 | -2.53 | -1.75 | -1.36 | -0.68 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,300.48 | -22,261.25 | -146,822.04 | -126,032.66 | -122,321.23 |
| 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 | -70,300.48 | -22,261.25 | -146,822.04 | -126,032.66 | -122,321.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,790,692.19 | -201,700,615.67 | -140,090,995.53 | -108,554,842.90 | -54,269,005.82 |
| 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 | -60,790,692.19 | -201,700,615.67 | -140,090,995.53 | -108,554,842.90 | -54,269,005.82 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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