| 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 | 39,517,563.81 | 375,819,929.77 | 61,918,818.82 | 37,379,893.99 | 5,981,608.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,517,563.81 | 375,819,929.77 | 61,918,818.82 | 37,379,893.99 | 5,981,608.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,240,814.30 | 423,267,677.52 | 108,278,321.32 | 65,395,279.15 | 15,571,948.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,236,619.81 | 340,361,090.14 | 50,350,256.44 | 30,249,995.96 | 3,998,994.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,350,438.52 | 21,725,451.46 | 13,500,130.90 | 8,401,087.01 | 3,339,602.32 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,245,981.48 | 6,148,058.28 | 3,878,272.03 | 2,361,855.79 | 198,356.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,158,337.31 | 11,154,807.28 | 9,513,416.36 | 5,860,517.92 | 2,483,806.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,150,916.71 | 57,716,696.36 | 41,839,203.29 | 26,329,848.62 | 10,102,390.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,901,479.53 | -13,838,426.00 | -10,802,957.70 | -7,808,026.15 | -4,551,202.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,708.77 | 189,815.90 | 136,164.83 | 136,164.83 | 99,816.00 |
| 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 | -10,586,837.82 | -966,518.52 | 783,702.58 | 776,103.72 | 318,815.51 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,119,428.73 | 98,390,750.56 | 3,249,352.86 | 1,086,111.13 | 737,211.75 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,070.80 | 7,466,303.75 | 7,466,303.75 | -345,157.71 | 178,227.62 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -127,298.17 | -18,192,454.23 | -436,357.28 | -416,965.61 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -617,775.07 | -15,862,270.57 | -926,708.94 | -2,074,692.50 | -993,073.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,734.03 | 1,061,121.40 | 607,308.85 | 448,029.93 | 37,672.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,729,785.45 | 24,449,184.64 | -35,615,900.68 | -28,541,956.20 | -9,311,486.07 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | - | - | 19,467.46 | 19,466.05 | 21,130.05 | 1,664.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,588.00 | 20,975,393.25 | 20,597,289.62 | 20,328,322.59 | 133,517.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,738,373.45 | 3,493,258.85 | -56,193,724.25 | -48,849,148.74 | -9,443,338.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,302,217.11 | 19,718,089.24 | -2,628,169.95 | -2,069,999.20 | 142,663.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,436,156.34 | -16,224,830.39 | -53,565,554.30 | -46,779,149.54 | -9,586,002.26 |
| (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 | -27,436,156.34 | -16,224,830.39 | -53,565,554.30 | -46,779,149.54 | -9,586,002.26 |
| (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 | -25,292,265.84 | -4,396,973.36 | -45,856,178.68 | -41,455,351.58 | -6,090,018.40 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,143,890.50 | -11,827,857.03 | -7,709,375.62 | -5,323,797.96 | -3,495,983.86 |
| 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 | -12,735,358.73 | -62,794,150.74 | -34,861,062.01 | -22,205,795.62 | -6,776,929.30 |
| 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 | -0.06 | -0.01 | -0.11 | -0.10 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.06 | -0.01 | -0.11 | -0.10 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,612,471.44 | 104,614,935.54 | 64,636,498.12 | -23,628,141.99 | 7,062,364.83 |
| 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 | 42,612,471.44 | 104,614,935.54 | 64,636,498.12 | -23,628,141.99 | 7,062,364.83 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,176,315.10 | 88,390,105.15 | 11,070,943.82 | -70,407,291.53 | -2,523,637.43 |
| 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 | 17,320,205.60 | 100,217,962.18 | 18,780,319.44 | -65,083,493.57 | 972,346.43 |
| 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 | -2,143,890.50 | -11,827,857.03 | -7,709,375.62 | -5,323,797.96 | -3,495,983.86 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-27 | 2025-08-28 | 2025-04-28 | 2025-04-28 | 2024-10-28 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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