| 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 | 87,958,364.77 | 402,396,183.29 | 276,022,492.34 | 206,602,870.46 | 134,852,543.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,958,364.77 | 402,396,183.29 | 276,022,492.34 | 206,602,870.46 | 134,852,543.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,490,138.79 | 506,704,192.58 | 355,577,805.86 | 244,576,083.55 | 133,093,935.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,276,419.20 | 288,507,588.88 | 196,832,954.16 | 143,238,524.34 | 86,161,902.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,670,727.41 | 86,358,678.22 | 58,224,293.33 | 38,743,845.73 | 17,686,730.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,296,296.81 | 6,820,175.11 | 4,674,667.63 | 3,161,559.85 | 1,593,223.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,651,435.91 | 40,405,882.54 | 26,229,677.40 | 15,790,709.04 | 7,670,050.35 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,944,969.32 | 83,406,535.32 | 67,776,915.12 | 43,935,816.80 | 19,158,785.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,650,290.14 | 1,205,332.51 | 1,839,298.22 | -294,372.21 | 823,242.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,993,087.15 | 7,309,985.91 | 3,981,449.32 | 2,401,271.84 | 965,929.71 |
| 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 | -212,919.18 | -1,118,135.74 | 810,191.89 | 767,806.47 | 81,623.92 |
| 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 | - | -2,122,481.86 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,258.28 | 301,556.30 | 59,112.94 | 35,045.67 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,811.00 | -15,778,963.68 | 69,923.54 | 65,609.54 | 65,462.66 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,679,131.08 | -4,170,778.37 | 333,520.78 | -978,616.09 | 1,030,804.33 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,500,729.41 | 10,250,560.87 | 4,729,398.86 | 4,262,932.03 | 3,192,801.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,974,647.59 | -114,823,769.91 | -73,553,165.51 | -33,820,435.47 | 6,129,300.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472.50 | 955,556.59 | 185,015.08 | 137,092.03 | 88,928.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,895.42 | 2,300,493.14 | 1,693,519.27 | 291,846.93 | 6,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,142,070.51 | -116,168,706.46 | -75,061,669.70 | -33,975,190.37 | 6,212,229.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,438.70 | 5,373,658.69 | 904,859.46 | 300,452.75 | 513,898.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,582,509.21 | -121,542,365.15 | -75,966,529.16 | -34,275,643.12 | 5,698,330.24 |
| (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 | -34,582,509.21 | -121,542,365.15 | -75,966,529.16 | -34,275,643.12 | 5,698,330.24 |
| (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 | -30,418,549.18 | -105,368,687.15 | -63,770,193.06 | -27,638,588.01 | 6,998,025.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,163,960.03 | -16,173,678.00 | -12,196,336.10 | -6,637,055.11 | -1,299,695.01 |
| 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 | -30,979,092.52 | -108,851,149.98 | -64,889,165.85 | -30,008,948.46 | 5,371,354.97 |
| 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 | -0.20 | -0.12 | -0.05 | 0.01 |
| 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 | -0.20 | -0.12 | -0.05 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,582,509.21 | -121,542,365.15 | -75,966,529.16 | -34,275,643.12 | 5,698,330.24 |
| 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 | -30,418,549.18 | -105,368,687.15 | -63,770,193.06 | -27,638,588.01 | 6,998,025.25 |
| 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 | -4,163,960.03 | -16,173,678.00 | -12,196,336.10 | -6,637,055.11 | -1,299,695.01 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-29 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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