| 2026年中报 | 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 | 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 | 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 | 28,502,549.23 | 18,335,419.21 | 98,660,353.71 | 75,894,376.85 | 37,117,699.02 | 15,450,083.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,502,549.23 | 18,335,419.21 | 98,660,353.71 | 75,894,376.85 | 37,117,699.02 | 15,450,083.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,405,151.94 | 29,678,917.56 | 134,836,086.79 | 93,193,085.02 | 53,248,581.97 | 24,543,673.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,117,485.39 | 7,125,233.94 | 22,789,434.81 | 20,524,221.48 | 7,112,653.43 | 2,695,411.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,334,453.41 | 8,185,519.41 | 37,298,773.75 | 23,469,102.63 | 15,378,033.48 | 7,695,290.80 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,176.87 | 166,537.57 | 455,925.46 | 303,327.91 | 218,574.56 | 132,037.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,707,551.04 | 6,594,220.85 | 38,559,808.46 | 23,745,995.75 | 14,587,901.25 | 7,383,871.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,017,603.15 | 7,534,437.28 | 35,583,259.89 | 25,288,293.60 | 16,041,140.66 | 6,804,719.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -90,117.92 | 72,968.51 | 148,884.42 | -137,856.35 | -89,721.41 | -167,658.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | - | 208,062.56 | 1,013.46 | 665,181.95 | - | - | - |
| 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 | - | - | 329,920.20 | 281,106.63 | 272,130.64 | 10,586.30 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | 会员可见 | - | - | - | 179,042.52 | - | - | - |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | -236,053.10 | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 774,379.40 | -1,371,975.30 | -116,352,239.71 | -20,260,920.68 | -4,981,795.22 | -2,308,779.87 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,292.67 | 88,489.12 | 587,649.85 | 236,514.99 | 172,685.11 | 122,939.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,257,983.74 | -12,626,984.53 | -151,431,360.22 | -37,042,007.23 | -20,667,862.42 | -11,268,843.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,000.00 | 809.59 | 3,370,679.00 | 19,324.92 | 19,000.92 | 19,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,056,391.30 | 184.06 | 10,951,953.16 | 4,092,466.40 | 1,952.43 | 35.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,014,375.04 | -12,626,359.00 | -159,012,634.38 | -41,115,148.71 | -20,650,813.93 | -11,249,878.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,921.53 | -337,688.92 | -21,795,163.62 | -3,738,335.48 | -806,861.70 | -25,345.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,093,296.57 | -12,288,670.08 | -137,217,470.76 | -37,376,813.23 | -19,843,952.23 | -11,224,532.83 |
| (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 | -44,093,296.57 | - | -137,217,470.76 | -37,376,813.23 | -19,843,952.23 | - |
| (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 | -41,840,848.33 | -11,689,086.68 | -131,535,415.33 | -35,826,755.05 | -19,004,856.97 | -10,752,477.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,252,448.24 | -599,583.40 | -5,682,055.43 | -1,550,058.18 | -839,095.26 | -472,055.09 |
| 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 | -32,394,078.31 | -11,765,081.16 | -124,233,068.26 | -33,179,019.71 | -19,362,847.12 | -10,769,137.80 |
| 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 | -0.32 | -0.09 | -0.99 | -0.27 | -0.14 | -0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.32 | -0.09 | -0.99 | -0.27 | -0.14 | -0.08 |
| 八、其他综合收益(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,093,296.57 | -12,288,670.08 | -137,217,470.76 | -37,376,813.23 | -19,843,952.23 | -11,224,532.83 |
| 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 | -41,840,848.33 | -11,689,086.68 | -131,535,415.33 | -35,826,755.05 | -19,004,856.97 | -10,752,477.74 |
| 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 | -2,252,448.24 | -599,583.40 | -5,682,055.43 | -1,550,058.18 | -839,095.26 | -472,055.09 |
| 公告日期 | 2026-08-24 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-23 | 2025-04-29 | 2025-04-29 | 2024-10-26 | 2024-08-23 | 2024-04-30 |
| 审计意见(境内) | - | - | 保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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