| 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 | 143,713,035.77 | 638,957,411.49 | 451,903,210.30 | 343,509,552.97 | 197,619,021.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,713,035.77 | 638,957,411.49 | 451,903,210.30 | 343,509,552.97 | 197,619,021.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,653,057.78 | 734,326,743.43 | 531,578,263.99 | 380,975,348.22 | 197,479,572.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,336,184.18 | 320,121,636.72 | 220,321,589.96 | 162,422,725.94 | 94,024,403.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,001,192.84 | 25,896,712.73 | 20,996,706.63 | 13,431,583.34 | 6,441,120.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,563.77 | 6,305,412.82 | 4,638,553.23 | 3,697,739.85 | 1,066,814.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,911,543.83 | 322,132,703.01 | 241,830,938.34 | 171,956,084.31 | 85,597,975.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,774,090.23 | 61,088,694.15 | 44,393,083.29 | 29,375,154.26 | 10,632,103.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -628,517.07 | -1,218,416.00 | -602,607.46 | 92,060.52 | -282,845.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,078.17 | 8,762,046.58 | 7,786,213.67 | 6,219,963.09 | 3,659,266.95 |
| 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 | - | 90,604.13 | 84,186.00 | - | - |
| 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 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 256,238.35 | 182,967.01 | 161,400.20 | 61,804.49 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,101,074.66 | 5,127,590.13 | 6,461,708.36 | 15,897,409.98 | 22,196,936.09 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,168.96 | -22,023,194.69 | -5,507,931.48 | -6,576,480.64 | -6,541,582.07 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,418.81 | 2,364,331.40 | 2,341,000.00 | 2,291,000.00 | 1,991,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,766,508.90 | -109,553,762.62 | -76,113,123.80 | -25,692,465.71 | 17,847,607.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,884.15 | 2,286,669.88 | 1,823,117.31 | 1,421,624.38 | 482,378.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,709.71 | 3,558,164.92 | 2,262,167.36 | 1,900,542.77 | 63,695.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,264,334.46 | -110,825,257.66 | -76,552,173.85 | -26,171,384.10 | 18,266,290.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,307,287.94 | 5,021,705.05 | 2,106,737.94 | 4,405,036.69 | 6,436,663.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,571,622.40 | -115,846,962.71 | -78,658,911.79 | -30,576,420.79 | 11,829,626.89 |
| (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 | -8,571,622.40 | -115,846,962.71 | -78,658,911.79 | -30,576,420.79 | 11,829,626.89 |
| (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 | -8,333,320.12 | -114,658,052.98 | -77,741,516.41 | -30,079,146.73 | 12,075,644.32 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -238,302.28 | -1,188,909.73 | -917,395.38 | -497,274.06 | -246,017.43 |
| 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 | -8,839,562.47 | -116,096,964.82 | -79,862,162.82 | -32,024,761.10 | 9,613,582.67 |
| 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 | -0.54 | -0.37 | -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 | -0.54 | -0.37 | -0.14 | 0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,571,622.40 | -115,846,962.71 | -78,658,911.79 | -30,576,420.79 | 11,829,626.89 |
| 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 | -8,333,320.12 | -114,658,052.98 | -77,741,516.41 | -30,079,146.73 | 12,075,644.32 |
| 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 | -238,302.28 | -1,188,909.73 | -917,395.38 | -497,274.06 | -246,017.43 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 保留意见 | - | - | - |
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