| 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 | 22,453,576.28 | 134,447,796.85 | 92,417,062.87 | 56,324,793.65 | 25,973,854.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,453,576.28 | 134,447,796.85 | 92,417,062.87 | 56,324,793.65 | 25,973,854.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,056,727.81 | 137,824,949.69 | 95,167,473.49 | 62,125,483.17 | 29,981,563.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,867,087.84 | 43,808,006.11 | 29,542,541.68 | 19,622,847.34 | 9,209,040.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,816,476.66 | 9,692,428.61 | 7,034,234.69 | 4,066,045.55 | 2,184,441.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,796.99 | 1,230,450.71 | 638,144.98 | 438,460.70 | 217,540.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,841,370.91 | 30,815,965.99 | 22,806,187.92 | 15,008,304.47 | 7,414,026.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,350,768.52 | 52,516,614.30 | 35,380,862.61 | 23,075,248.20 | 10,585,520.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,226.89 | -238,516.03 | -234,498.39 | -85,423.09 | 370,993.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,956.99 | 1,462,451.13 | 1,243,069.12 | 817,173.70 | 709,470.26 |
| 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 | -160,979.00 | -6,629.00 | -81,939.00 | -168,419.00 | -88,717.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,578,281.89 | 3,689,457.92 | 2,089,486.36 | 444,037.19 | 1,356,563.73 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | -2,731,360.17 | -60,715.23 | -2,723,350.18 | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -206.43 | 155,702.85 | -366,441.36 | - | - |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -471,202.67 | -1,961,313.37 | - | - |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 545,545.12 | -22,386,152.87 | -5,633,492.93 | -5,916,420.56 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,540.89 | 1,581,972.50 | 1,247,493.37 | 382,265.02 | 264,117.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,553,969.06 | -20,814,004.11 | -7,456,617.55 | -11,059,226.87 | -2,475,744.55 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,592.92 | 212.71 | 212.69 | 212.69 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,307.33 | 37,815.78 | 18,845.68 | 6,806.37 | 1,819.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,932,683.47 | -20,851,607.18 | -7,475,250.54 | -11,065,820.55 | -2,477,564.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,376.71 | 3,073,995.13 | 1,410,564.82 | 563,351.83 | 368,967.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,522,060.18 | -23,925,602.31 | -8,885,815.36 | -11,629,172.38 | -2,846,531.87 |
| (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 | -6,522,060.18 | -23,925,602.31 | -8,885,815.36 | -11,629,172.38 | -2,846,531.87 |
| (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 | -2,218,632.26 | -19,846,018.35 | -8,410,757.01 | -8,392,830.28 | -2,770,653.53 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,303,427.92 | -4,079,583.96 | -475,058.35 | -3,236,342.10 | -75,878.34 |
| 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 | -3,456,902.87 | -29,189,686.07 | -13,259,215.48 | -11,197,059.86 | -3,831,368.55 |
| 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 | -0.01 | -0.06 | -0.03 | -0.03 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | -0.06 | -0.03 | -0.03 | -0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,522,060.18 | -23,925,602.31 | -8,885,815.36 | -11,629,172.38 | -2,846,531.87 |
| 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 | -2,218,632.26 | -19,846,018.35 | -8,410,757.01 | -8,392,830.28 | -2,770,653.53 |
| 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 | -4,303,427.92 | -4,079,583.96 | -475,058.35 | -3,236,342.10 | -75,878.34 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-27 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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