| 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 | 88,078,716.68 | 551,388,821.29 | 360,991,157.45 | 239,151,143.37 | 75,199,627.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,078,716.68 | 551,388,821.29 | 360,991,157.45 | 239,151,143.37 | 75,199,627.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,590,538.47 | 588,483,104.67 | 370,428,053.62 | 236,884,292.19 | 84,837,746.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,457,695.73 | 391,295,607.57 | 221,033,145.68 | 143,049,093.93 | 41,252,871.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,145,793.32 | 39,064,101.55 | 37,050,504.19 | 22,578,256.80 | 11,216,985.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,547,477.61 | 6,047,779.39 | 4,348,909.76 | 2,615,101.70 | 1,059,220.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,154,776.55 | 71,286,443.02 | 53,650,425.72 | 32,731,678.56 | 14,701,382.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,127,418.92 | 73,859,027.46 | 48,278,135.43 | 32,129,542.07 | 15,005,131.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,157,376.34 | 6,930,145.68 | 6,066,932.84 | 3,780,619.13 | 1,602,155.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,910,286.76 | 7,130,650.43 | 5,307,148.87 | 3,391,498.57 | 1,426,923.46 |
| 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 | -17,600.00 | -7,297,093.72 | 31,833.91 | 384,117.84 | -32,519.58 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | -6,797,761.31 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -352.71 | 29,399.26 | -1,876.63 | -1,876.63 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,742.39 | -36,297,119.79 | 122,326.62 | 432,209.62 | 203,724.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,289,027.48 | -30,537,995.19 | -10,597,867.52 | -2,907,766.05 | -3,503,680.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,386,722.11 | 15,869,776.58 | 6,400,359.63 | 4,221,208.85 | 2,865,010.93 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,392,337.48 | -95,327,316.24 | -13,482,120.16 | 4,394,744.81 | -10,105,583.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.10 | 438,859.73 | 7,506.45 | 6,368.69 | 48,816.59 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,744.20 | 359,535.16 | 99,071.53 | 43,325.99 | 43,254.29 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,404,080.58 | -95,247,991.67 | -13,573,685.24 | 4,357,787.51 | -10,100,020.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -123,364.24 | 12,043,542.62 | 10,481,226.92 | 3,806,652.28 | 1,432,385.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,280,716.34 | -107,291,534.29 | -24,054,912.16 | 551,135.23 | -11,532,406.10 |
| (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 | -12,280,716.34 | -107,291,534.29 | - | 551,135.23 | -11,532,406.10 |
| (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 | -11,080,865.53 | -86,617,395.68 | -19,588,661.67 | 2,728,222.09 | -8,544,623.59 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,199,850.81 | -20,674,138.61 | -4,466,250.49 | -2,177,086.86 | -2,987,782.51 |
| 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 | -11,535,962.67 | -95,787,886.33 | -21,560,334.34 | 1,526,576.92 | -9,585,087.39 |
| 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 | -0.16 | -0.04 | 0.01 | -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 | -0.02 | -0.16 | -0.04 | 0.01 | -0.02 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | -1,602,868.83 | - | -288,903.92 | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | -1,602,868.83 | - | -288,903.92 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,280,716.34 | -108,894,403.12 | -24,054,912.16 | 262,231.31 | -11,532,406.10 |
| 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 | -11,080,865.53 | -88,220,264.51 | -19,588,661.67 | 2,439,318.17 | -8,544,623.59 |
| 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 | -1,199,850.81 | -20,674,138.61 | -4,466,250.49 | -2,177,086.86 | -2,987,782.51 |
| 公告日期 | 2026-04-23 | 2026-04-22 | 2025-10-23 | 2025-08-27 | 2025-04-25 | 2025-04-21 | 2024-10-23 | 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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