| 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 | 103,307,169.44 | 515,245,625.15 | 427,724,957.95 | 249,740,103.03 | 126,944,021.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,307,169.44 | 515,245,625.15 | 427,724,957.95 | 249,740,103.03 | 126,944,021.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,160,318.34 | 614,556,507.85 | 501,095,783.66 | 297,103,454.03 | 152,875,730.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,301,063.24 | 464,751,830.22 | 389,101,835.00 | 227,130,262.20 | 116,590,551.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,017,177.20 | 23,253,140.65 | 15,251,733.00 | 9,637,113.37 | 4,738,061.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,430,876.59 | 7,549,995.99 | 5,879,139.36 | 3,931,486.65 | 2,156,208.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,395,914.17 | 19,066,907.87 | 14,398,637.20 | 9,577,459.29 | 4,526,115.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,049,205.82 | 101,270,950.00 | 76,862,972.43 | 48,204,998.62 | 24,695,245.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,918.68 | -1,336,316.88 | -398,533.33 | -1,377,866.10 | 169,547.94 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,939.90 | 4,106,921.26 | 3,387,534.45 | 2,409,794.73 | 1,098,057.16 |
| 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 | - | - | - | -1,725,953.23 | -860,870.00 | -860,870.00 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,241,481.27 | 9,423,230.32 | 5,530,975.17 | 4,374,281.72 | 2,950,619.56 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | -52,390.11 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -20,088,222.14 | -1,621,604.00 | -577,188.56 | -351,398.22 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -956,987.78 | -99,374,819.88 | -13,638,919.35 | -10,610,426.83 | 138,405.05 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,196,362.08 | -77,686,554.11 | -13,818,147.04 | -3,450,859.97 | -2,342,303.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,941.42 | 5,815,532.08 | 3,707,774.95 | 1,473,716.79 | 1,111,389.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,582,076.07 | -282,947,669.66 | -94,071,615.98 | -57,014,697.85 | -24,424,996.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,417.03 | 338,455.59 | 1,531,786.03 | 6,665.60 | 19,019.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,650.62 | 6,090,528.23 | 3,380,517.08 | 4,368,491.23 | 2,076,932.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,487,309.66 | -288,699,742.30 | -95,920,347.03 | -61,376,523.48 | -26,482,909.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -120,462.74 | 4,987,957.76 | 85,752.73 | 1,144,345.66 | -1,101,839.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,366,846.92 | -293,687,700.06 | -96,006,099.76 | -62,520,869.14 | -25,381,069.65 |
| (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 | -22,777,972.48 | -273,711,345.09 | -90,432,027.17 | -61,012,147.74 | -24,225,265.06 |
| 终止经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -588,874.44 | -19,976,354.97 | -5,574,072.59 | -1,508,721.40 | -1,155,804.59 |
| (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 | -22,724,505.20 | -287,619,029.85 | -92,439,915.67 | -59,780,252.10 | -24,593,709.34 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -642,341.72 | -6,068,670.21 | -3,566,184.09 | -2,740,617.04 | -787,360.31 |
| 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 | -25,043,021.11 | -274,747,412.53 | -96,308,081.16 | -61,365,211.94 | -26,404,533.62 |
| 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 | -0.03 | -0.35 | -0.11 | -0.07 | -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 | -0.03 | -0.35 | -0.11 | -0.07 | -0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,366,846.92 | -293,687,700.06 | -96,006,099.76 | -62,520,869.14 | -25,381,069.65 |
| 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 | -22,724,505.20 | -287,619,029.85 | -92,439,915.67 | -59,780,252.10 | -24,593,709.34 |
| 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 | -642,341.72 | -6,068,670.21 | -3,566,184.09 | -2,740,617.04 | -787,360.31 |
| 公告日期 | 2026-04-30 | 2026-04-29 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-29 | 2024-10-29 | 2024-08-28 | 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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