| 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 | 115,533,088.70 | 569,712,742.99 | 402,356,773.40 | 281,424,745.89 | 147,987,552.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,533,088.70 | 569,712,742.99 | 402,356,773.40 | 281,424,745.89 | 147,987,552.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,612,164.96 | 641,999,801.87 | 461,244,061.80 | 324,661,486.53 | 173,317,426.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,634,217.76 | 298,235,674.19 | 221,601,767.96 | 154,642,880.92 | 80,693,180.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,201,323.83 | 22,752,050.49 | 21,052,862.64 | 15,129,371.11 | 5,779,375.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,043,742.58 | 13,221,069.83 | 9,250,459.51 | 6,479,268.11 | 2,607,847.12 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,291,462.43 | 169,804,883.50 | 113,210,444.01 | 82,613,722.54 | 49,164,808.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,687,165.79 | 131,874,260.88 | 90,013,850.25 | 61,990,082.52 | 33,483,018.02 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,754,252.57 | 6,111,862.98 | 6,114,677.43 | 3,806,161.33 | 1,589,196.51 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,679,236.88 | 14,783,579.46 | 12,093,759.27 | 7,844,041.51 | 3,345,223.33 |
| 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 | 18,000.00 | 1,182,000.00 | 816,000.00 | 564,000.00 | 348,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -558,811.98 | 15,381,458.96 | 16,168,027.61 | -1,488,013.05 | 35,587.88 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -558,811.98 | -5,294,071.89 | -3,547,648.48 | -1,661,113.05 | 35,587.88 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -82,499.00 | 38,559.03 | 6,333.69 | 4,945.67 | 6,153.63 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | -10,642.63 | -31,284,969.32 | -4,234,181.58 | -3,943,934.74 | -209,439.11 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 925,325.57 | -21,872,791.41 | -4,293,366.30 | -6,519,186.82 | -1,328,080.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,398,925.94 | 14,812,353.23 | 11,729,720.27 | 7,674,546.36 | 3,309,986.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,388,778.36 | -94,030,448.39 | -38,694,754.71 | -46,944,383.22 | -23,167,665.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,002.55 | 1,450,339.56 | 686,769.94 | 349,194.58 | 193,123.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,173.98 | 5,208,446.51 | 885,420.86 | 398,618.18 | 249,523.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,238,949.79 | -97,788,555.34 | -38,893,405.63 | -46,993,806.82 | -23,224,065.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -701,920.08 | -9,641,050.67 | -1,812,523.62 | -3,436,125.89 | -2,492,375.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,537,029.71 | -88,147,504.67 | -37,080,882.01 | -43,557,680.93 | -20,731,689.79 |
| (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 | -12,537,029.71 | -88,147,504.67 | -37,080,882.01 | -43,557,680.93 | -20,731,689.79 |
| (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 | -12,416,708.34 | -87,403,826.59 | -36,351,799.82 | -43,108,052.43 | -20,461,696.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -120,321.37 | -743,678.08 | -729,082.19 | -449,628.50 | -269,993.69 |
| 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 | -13,700,569.98 | -109,534,615.72 | -59,465,316.72 | -47,318,180.62 | -22,356,681.03 |
| 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 | -0.04 | -0.27 | -0.11 | -0.14 | -0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.04 | -0.27 | -0.11 | -0.14 | -0.06 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | -483,567.33 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | -483,567.33 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,537,029.71 | -88,631,072.00 | -37,080,882.01 | -43,557,680.93 | -20,731,689.79 |
| 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 | -12,416,708.34 | -87,887,393.92 | -36,351,799.82 | -43,108,052.43 | -20,461,696.10 |
| 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 | -120,321.37 | -743,678.08 | -729,082.19 | -449,628.50 | -269,993.69 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-27 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 保留意见 | - | - | - |
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