| 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 | 75,273,204.39 | 340,159,362.15 | 247,911,377.73 | 155,518,810.04 | 66,643,850.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,273,204.39 | 340,159,362.15 | 247,911,377.73 | 155,518,810.04 | 66,643,850.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,826,802.20 | 505,285,470.95 | 328,492,596.41 | 202,475,764.17 | 83,618,008.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,682,585.84 | 351,772,965.05 | 222,364,993.08 | 133,640,194.19 | 50,025,307.02 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,927,897.39 | 20,235,275.22 | 14,121,501.34 | 9,621,846.31 | 4,854,766.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,900,113.22 | 12,685,372.96 | 8,970,154.18 | 6,079,523.42 | 2,929,663.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,342,745.20 | 17,675,569.38 | 12,286,162.46 | 7,413,118.31 | 3,672,825.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,517,786.47 | 105,165,840.93 | 71,270,450.85 | 46,759,453.24 | 22,851,160.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,674.08 | -2,249,552.59 | -520,665.50 | -1,038,371.30 | -715,714.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,830.83 | 5,360,051.44 | 1,213,304.67 | 1,075,913.52 | 341,012.49 |
| 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 | - | 14,427,113.35 | 2,328.20 | 2,327.55 | 2,379.37 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | -333.68 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,884.95 | 1,433,793.66 | -38,276.28 | -12,399.62 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -21,315,877.02 | 931,203.05 | 882,331.46 | 114,923.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,069.68 | -1,283,162.84 | -377,623.61 | -187,819.16 | 111,964.94 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,296,902.68 | 14,908,641.39 | 10,561,479.16 | 5,501,908.79 | 2,278,973.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,659,510.40 | -156,955,600.26 | -69,502,108.16 | -40,770,605.11 | -14,465,916.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,182.54 | 56,817.50 | 237,447.94 | 42,906.66 | 30,330.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,531.36 | 23,521,761.73 | 181,269.57 | 104,353.66 | 10,203.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,326,859.22 | -180,420,544.49 | -69,445,929.79 | -40,832,052.11 | -14,445,789.33 |
| 减：所得税费用(元) | 会员可见 | - | 会员可见 | 会员可见 | - | 10,858,727.96 | 854,401.07 | 868,569.54 | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,326,859.22 | -191,279,272.45 | -70,300,330.86 | -41,700,621.65 | -14,445,789.33 |
| (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 | -22,326,859.22 | -191,279,272.45 | -70,300,330.86 | -41,700,621.65 | -14,445,789.33 |
| (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 | -22,099,956.99 | -190,379,059.47 | -69,607,391.82 | -41,472,734.27 | -14,389,779.83 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -226,902.23 | -900,212.98 | -692,939.04 | -227,887.38 | -56,009.50 |
| 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 | -24,684,936.84 | -199,611,273.52 | -80,614,379.17 | -47,301,054.93 | -16,687,636.90 |
| 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 | -0.10 | -0.04 | -0.02 | -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 | -0.10 | -0.04 | -0.02 | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,877.95 | 418,576.57 | 104,634.47 | 304,104.82 | 84,818.34 |
| 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 | -11,877.95 | 418,576.57 | 104,634.47 | 304,104.82 | 84,818.34 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,338,737.17 | -190,860,695.88 | -70,195,696.39 | -41,396,516.83 | -14,360,970.99 |
| 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 | -22,111,834.94 | -189,960,482.90 | -69,502,757.35 | -41,168,629.45 | -14,304,961.49 |
| 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 | -226,902.23 | -900,212.98 | -692,939.04 | -227,887.38 | -56,009.50 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-28 | 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 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |