| 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 | 112,416,086.22 | 472,817,734.83 | 363,813,064.07 | 220,198,812.69 | 104,742,326.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,416,086.22 | 472,817,734.83 | 363,813,064.07 | 220,198,812.69 | 104,742,326.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,233,165.07 | 643,150,239.20 | 522,876,726.08 | 342,586,586.75 | 153,590,745.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,847,284.95 | 211,084,593.76 | 169,332,084.33 | 95,548,126.84 | 49,746,165.33 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,848,491.65 | 19,052,679.06 | 23,051,939.62 | 15,389,443.42 | 4,640,407.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,751,268.23 | 13,163,194.11 | 9,558,031.15 | 6,070,570.00 | 2,994,628.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,568,194.79 | 262,699,679.67 | 209,495,211.71 | 151,027,580.60 | 60,621,744.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,717,381.66 | 116,627,969.25 | 96,524,579.43 | 64,901,252.20 | 31,166,799.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,500,543.79 | 20,522,123.35 | 14,914,879.84 | 9,649,613.69 | 4,421,000.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,563,751.17 | 21,069,939.46 | 13,890,583.08 | 9,015,682.99 | 4,142,784.49 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | -18,137,228.53 | - | - | - |
| 加：投资收益(元) | - | 会员可见 | - | - | - | 16,688,228.22 | 16,845,077.62 | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,122.72 | -228,016.41 | 25,148.38 | 25,148.38 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,890,133.49 | -59,527,499.15 | -10,116,157.64 | -5,968,619.81 | 1,457,450.62 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -272,052.74 | -1,530,328.10 | 3,394,478.94 | 4,209,201.71 | -1,177,807.81 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,681,050.32 | 10,720,335.81 | 8,353,418.62 | 7,460,166.65 | 929,329.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,056,825.06 | -222,347,012.53 | -140,561,696.09 | -116,661,877.13 | -47,639,446.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,219.49 | 1,039,426.73 | 594,634.67 | 158,132.81 | 5,660.97 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,283.70 | 10,663,252.00 | 1,944,447.71 | 1,390,639.79 | 230,196.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,951,321.87 | -231,970,837.80 | -141,911,509.13 | -117,894,384.11 | -47,863,981.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,820.82 | -7,544,331.79 | -17,259,985.95 | -15,766,883.96 | -529,903.56 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,256,142.69 | -224,426,506.01 | -124,651,523.18 | -102,127,500.15 | -47,334,078.33 |
| (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 | -10,256,142.69 | -224,426,506.01 | -124,651,523.18 | -102,127,500.15 | -47,334,078.33 |
| (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 | -9,691,696.26 | -216,208,517.94 | -122,730,788.69 | -100,863,188.44 | -46,504,959.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -564,446.43 | -8,217,988.07 | -1,920,734.49 | -1,264,311.71 | -829,119.24 |
| 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 | -10,711,474.90 | -213,100,665.04 | -141,381,236.98 | -105,036,622.12 | -46,547,652.26 |
| 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 | -0.02 | -0.47 | -0.27 | -0.22 | -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 | -0.02 | -0.47 | -0.27 | -0.22 | -0.10 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | -252,137.11 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | -252,137.11 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,256,142.69 | -224,678,643.12 | -124,651,523.18 | -102,127,500.15 | -47,334,078.33 |
| 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 | -9,691,696.26 | -216,460,655.05 | -122,730,788.69 | -100,863,188.44 | -46,504,959.09 |
| 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 | -564,446.43 | -8,217,988.07 | -1,920,734.49 | -1,264,311.71 | -829,119.24 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-27 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-27 | 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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