| 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 | 46,434,228.02 | 134,732,889.68 | 132,168,334.24 | 91,472,536.32 | 41,690,864.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,434,228.02 | 134,732,889.68 | 132,168,334.24 | 91,472,536.32 | 41,690,864.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,582,146.44 | 207,455,912.71 | 185,788,012.47 | 124,581,259.35 | 58,170,799.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,716,268.40 | 133,904,239.67 | 127,863,015.63 | 88,178,172.82 | 40,245,417.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,427,456.22 | 17,775,052.33 | 14,104,457.85 | 9,977,560.55 | 5,141,566.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,349.18 | 3,071,099.63 | 2,283,198.77 | 1,554,593.26 | 707,194.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,813,432.05 | 16,206,400.76 | 12,258,857.67 | 8,878,477.64 | 3,753,570.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,609,491.83 | 32,865,865.49 | 22,790,077.46 | 15,311,609.45 | 6,338,879.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,216,148.76 | 3,633,254.83 | 6,488,405.09 | 680,845.63 | 1,984,171.69 |
| 其中：利息费用(元) | - | 会员可见 | - | - | - | 7,306,631.49 | - | - | - |
| 三、其他经营收益 | |||||||||
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -19,544.60 | -19,576.01 | -42,384.22 | -42,528.64 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,172,936.66 | -10,857,054.49 | -6,405,188.21 | -4,633,771.09 | -1,665,461.36 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,293,513.74 | -19,156,354.70 | -11,494,453.03 | 1,883,745.00 | 1,600,185.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 707,363.41 | 4,507,020.32 | 2,325,781.58 | 1,789,605.84 | 689,468.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,926,550.01 | -98,248,987.91 | -69,235,922.11 | -34,111,671.92 | -15,855,742.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,624.12 | 1,061,632.14 | 6,963.36 | 4,410.59 | 4,197.59 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,045.11 | 286,883.09 | 236,364.82 | 178,993.86 | 36,978.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,876,971.00 | -97,474,238.86 | -69,465,323.57 | -34,286,255.19 | -15,888,523.43 |
| 减：所得税费用(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 33,514,506.66 | -18,063.27 | -18,063.27 | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,876,971.00 | -130,988,745.52 | -69,447,260.30 | -34,268,191.92 | -15,888,523.43 |
| (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 | -14,876,971.00 | -130,988,745.52 | -69,447,260.30 | -34,268,191.92 | -15,888,523.43 |
| (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 | -14,800,594.54 | -130,898,813.88 | -69,233,153.40 | -34,157,724.27 | -15,928,331.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,376.46 | -89,931.64 | -214,106.90 | -110,467.65 | 39,807.90 |
| 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 | -16,147,417.81 | -137,902,625.00 | -72,309,458.18 | -37,001,793.54 | -16,381,513.07 |
| 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 | -0.09 | -0.78 | -0.41 | -0.20 | -0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.09 | -0.78 | -0.41 | -0.20 | -0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,040.49 | -161,703.14 | -314.99 | 3,444.11 | 3,781.62 |
| 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 | -2,040.49 | -161,703.14 | -314.99 | 3,444.11 | 3,781.62 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,879,011.49 | -131,150,448.66 | -69,447,575.29 | -34,264,747.81 | -15,884,741.81 |
| 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 | -14,802,635.03 | -131,060,517.02 | -69,233,468.39 | -34,154,280.16 | -15,924,549.71 |
| 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 | -76,376.46 | -89,931.64 | -214,106.90 | -110,467.65 | 39,807.90 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-27 | 2025-08-26 | 2025-04-30 | 2025-04-25 | 2024-10-25 | 2024-08-20 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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