| 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 | 35,990,209.74 | 417,761,363.75 | 187,255,813.45 | 131,169,733.90 | 55,132,682.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,990,209.74 | 417,761,363.75 | 187,255,813.45 | 131,169,733.90 | 55,132,682.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,059,501.35 | 385,579,054.16 | 242,854,545.70 | 164,035,110.83 | 73,696,621.51 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,443,160.46 | 155,252,996.17 | 66,774,818.27 | 44,309,196.47 | 18,344,542.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,584,046.29 | 142,092,993.73 | 114,815,958.98 | 79,074,819.80 | 38,092,766.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,208.57 | 3,163,380.58 | 2,124,191.57 | 1,752,796.28 | 667,669.48 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,552,244.75 | 39,292,140.50 | 26,944,134.70 | 17,266,327.39 | 6,784,669.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,211,396.15 | 46,042,733.25 | 32,159,594.08 | 21,823,180.00 | 9,985,756.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,445.13 | -265,190.07 | 35,848.10 | -191,209.11 | -178,783.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,208.00 | 405,627.88 | 266,437.76 | 134,011.01 | 46,766.57 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -805,649.11 | 6,101,064.40 | 548,130.73 | -22,489.24 | -1,135,896.78 |
| 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 | -1,005,238.15 | -520,358.52 | -2,032,754.00 | -1,604,417.80 | -1,454,389.93 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,955.53 | 408,721.70 | 408,721.70 | 406,149.07 | 388,472.46 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,716,691.59 | -11,992,403.48 | 1,196,692.15 | 1,090,628.79 | 175,922.12 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,535,296.58 | -586,993.93 | 11,291,333.62 | 6,820,307.35 | 3,333,852.41 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,906.79 | 1,580,056.02 | 1,051,869.13 | 935,410.96 | 478,007.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,377,090.23 | 27,692,754.30 | -41,101,984.92 | -23,635,370.00 | -15,323,581.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.68 | 57,578.54 | 2,798.64 | 46.01 | 1.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,733.07 | 161,349.21 | 99,977.80 | 51,394.72 | 44,103.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,471,804.62 | 27,588,983.63 | -41,199,164.08 | -23,686,718.71 | -15,367,683.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,385.59 | -994,245.54 | 1,573,570.90 | 1,159,304.75 | 454,152.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,301,190.21 | 28,583,229.17 | -42,772,734.98 | -24,846,023.46 | -15,821,835.51 |
| (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 | -30,301,190.21 | 28,583,229.17 | -42,772,734.98 | -24,846,023.46 | -15,821,835.51 |
| (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 | -29,397,601.75 | 33,022,867.58 | -40,714,644.82 | -23,175,743.76 | -14,465,701.59 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -903,588.46 | -4,439,638.41 | -2,058,090.16 | -1,670,279.70 | -1,356,133.92 |
| 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 | -29,704,372.97 | 25,036,726.05 | -44,285,110.75 | -25,703,884.62 | -15,324,459.94 |
| 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 | -0.29 | 0.32 | -0.40 | -0.23 | -0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.29 | 0.32 | -0.40 | -0.23 | -0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,007.44 | 140,641.76 | -39,821.99 | 41,124.89 | -4,823.92 |
| 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 | -51,007.44 | 140,641.76 | -39,821.99 | 41,124.89 | -4,823.92 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,352,197.65 | 28,723,870.93 | -42,812,556.97 | -24,804,898.57 | -15,826,659.43 |
| 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 | -29,448,609.19 | 33,163,509.34 | -40,754,466.81 | -23,134,618.87 | -14,470,525.51 |
| 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 | -903,588.46 | -4,439,638.41 | -2,058,090.16 | -1,670,279.70 | -1,356,133.92 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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