| 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 | 54,653,058.66 | 323,086,122.97 | 221,175,412.49 | 135,848,398.10 | 56,696,993.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,653,058.66 | 323,086,122.97 | 221,175,412.49 | 135,848,398.10 | 56,696,993.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,614,889.53 | 359,652,752.72 | 253,957,099.06 | 158,001,276.76 | 67,400,276.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,826,278.09 | 291,003,154.34 | 203,858,654.24 | 125,024,781.40 | 51,979,146.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,438.08 | 2,416,841.02 | 1,330,200.90 | 871,485.04 | 386,080.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,288,608.79 | 6,981,924.60 | 4,269,142.93 | 2,852,675.26 | 1,212,373.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,143,212.45 | 7,386,141.75 | 4,632,012.43 | 2,723,922.05 | 1,191,126.58 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,054,150.13 | 49,768,921.12 | 38,034,763.33 | 24,998,279.09 | 11,331,690.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,201.99 | 2,095,769.89 | 1,832,325.23 | 1,530,133.92 | 1,299,858.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,371.93 | 4,002,457.32 | 3,460,666.75 | 2,788,879.97 | 2,052,929.63 |
| 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 | -544,500.00 | 5,868,500.00 | 4,235,000.00 | 1,633,500.00 | 1,331,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,200.00 | 1,046,773.41 | 1,046,650.00 | 1,046,650.00 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,121.90 | 5,995,467.99 | 6,021,526.82 | 6,034,470.25 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,669,624.00 | -79,411,071.95 | -34,020,746.08 | -14,189,327.19 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,459.12 | -233,636.33 | -28,689.74 | -280,588.88 | 29,789.09 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,660,399.96 | 19,594,051.78 | 18,077,680.10 | 7,928,727.04 | 735,925.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,773,773.89 | -83,706,544.85 | -37,450,265.47 | -19,979,447.44 | -8,606,568.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,458,118.32 | 926,950.51 | 30,194.31 | 29,455.03 | 42,271.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,496.79 | 537,821.89 | 537,250.94 | 10,531.85 | 6,962.64 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,326,152.36 | -83,317,416.23 | -37,957,322.10 | -19,960,524.26 | -8,571,260.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -136,125.00 | 1,501,295.03 | 1,091,448.65 | 435,667.79 | 334,244.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,190,027.36 | -84,818,711.26 | -39,048,770.75 | -20,396,192.05 | -8,905,504.54 |
| (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 | -19,190,027.36 | -84,818,711.26 | -39,048,770.75 | -20,396,192.05 | -8,905,504.54 |
| (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 | -18,919,987.78 | -85,038,418.13 | -39,117,556.58 | -20,528,536.47 | -8,947,059.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -270,039.58 | 219,706.87 | 68,785.83 | 132,344.42 | 41,555.33 |
| 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 | -21,143,116.99 | -98,698,032.74 | -49,555,516.05 | -28,978,236.44 | -10,138,563.37 |
| 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 | -0.06 | -0.25 | -0.12 | -0.06 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.06 | -0.25 | -0.12 | -0.06 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,582,857.60 | 373.24 | 4,411,717.53 | -108,283.27 | -807,143.00 |
| 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 | -2,582,857.60 | 373.24 | 4,411,717.53 | -108,283.27 | -807,143.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,772,884.96 | -84,818,338.02 | -34,637,053.22 | -20,504,475.32 | -9,712,647.54 |
| 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 | -21,502,845.38 | -85,038,044.89 | -34,705,839.05 | -20,636,819.74 | -9,754,202.87 |
| 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 | -270,039.58 | 219,706.87 | 68,785.83 | 132,344.42 | 41,555.33 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-27 | 2025-04-30 | 2025-03-31 | 2024-10-31 | 2024-08-30 | 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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