| 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 | 159,629,727.79 | 536,877,303.94 | 440,483,015.66 | 343,156,038.71 | 202,033,850.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,629,727.79 | 536,877,303.94 | 440,483,015.66 | 343,156,038.71 | 202,033,850.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,154,256.03 | 813,703,853.84 | 622,535,210.83 | 460,494,787.76 | 256,385,490.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,126,856.77 | 622,696,281.19 | 470,560,480.19 | 343,920,462.22 | 190,808,703.36 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,804,138.31 | 90,874,207.53 | 78,363,239.28 | 64,222,038.83 | 34,888,028.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,577,211.81 | 14,674,124.05 | 10,268,040.05 | 6,864,117.25 | 3,421,684.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,295,562.72 | 25,351,028.06 | 19,880,091.93 | 15,238,472.04 | 13,173,411.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,983,968.98 | 49,324,343.83 | 35,052,538.92 | 24,770,247.09 | 11,672,055.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,366,517.44 | 10,783,869.18 | 8,410,820.46 | 5,479,450.33 | 2,421,607.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,065,255.25 | 14,095,089.80 | 10,668,921.95 | 7,335,928.09 | 3,453,768.45 |
| 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 | -1,405,086.02 | -8,822,802.99 | 9,633,048.39 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,923,000.01 | 44,707,578.92 | 19,747,238.44 | 14,779,587.45 | 4,925,977.71 |
| 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 | -313,801.77 | -3,304,360.47 | -1,115,341.49 | -796,523.91 | -430,506.80 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 26,908.18 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,165,225.93 | -582,234,506.63 | -23,328,064.42 | -23,328,064.42 | -2,451,347.21 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,887,393.84 | -15,929,807.50 | -17,554,857.95 | -15,529,922.18 | -2,098,117.19 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,469,399.99 | 17,000,659.34 | 13,938,209.38 | 12,910,815.32 | 5,334,745.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -82,589,834.03 | -822,078,520.58 | -179,616,621.33 | -128,506,332.88 | -48,640,382.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | - | - | 1,000.00 | 4,728.95 | 4,728.42 | 4,728.42 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,153.47 | 13,173,953.52 | 2,362,559.59 | 1,566,611.89 | 500,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -83,140,987.50 | -835,251,474.10 | -181,974,451.97 | -130,068,216.35 | -49,135,653.80 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,468.09 | -21,462,031.91 | -36,980,214.12 | -27,534,938.78 | 5,250,015.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84,097,455.59 | -813,789,442.19 | -144,994,237.85 | -102,533,277.57 | -54,385,669.62 |
| (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 | -84,097,455.59 | -813,789,442.19 | -144,994,237.85 | -102,533,277.57 | -54,385,669.62 |
| (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 | -85,509,491.77 | -814,958,233.85 | -145,928,596.31 | -103,177,032.71 | -54,699,604.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,412,036.18 | 1,168,791.66 | 934,358.46 | 643,755.14 | 313,935.22 |
| 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 | -103,669,904.13 | -848,114,949.15 | -179,306,642.45 | -124,643,849.10 | -63,676,758.93 |
| 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 | -0.42 | -3.98 | -0.71 | -0.50 | -0.39 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.42 | -3.98 | -0.71 | -0.50 | -0.39 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,149.72 | -7,923,214.89 | -6,075,991.38 | -7,640,788.15 | 320,592.51 |
| 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 | 725,149.72 | -7,923,214.89 | -6,075,991.38 | -7,640,788.15 | 320,592.51 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -83,372,305.87 | -821,712,657.08 | -151,070,229.23 | -110,174,065.72 | -54,065,077.11 |
| 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 | -84,784,342.05 | -822,881,448.74 | -152,004,587.69 | -110,817,820.86 | -54,379,012.33 |
| 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 | 1,412,036.18 | 1,168,791.66 | 934,358.46 | 643,755.14 | 313,935.22 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 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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