| 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 | 57,937,476.32 | 436,422,858.80 | 320,608,416.17 | 189,133,000.88 | 66,868,636.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,937,476.32 | 436,422,858.80 | 320,608,416.17 | 189,133,000.88 | 66,868,636.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,831,220.84 | 414,383,445.60 | 323,994,279.73 | 221,055,047.96 | 116,402,890.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,263,489.12 | 310,885,237.94 | 242,614,638.58 | 163,798,792.88 | 87,571,635.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,603,531.18 | 29,002,289.02 | 21,973,905.46 | 16,101,104.26 | 9,441,299.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,662.50 | 4,968,228.99 | 2,766,204.63 | 1,825,440.73 | 589,253.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,591,063.00 | 12,450,312.46 | 9,606,287.73 | 6,529,881.10 | 3,152,570.30 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,315,173.49 | 59,416,109.96 | 48,850,010.79 | 33,630,021.95 | 16,133,478.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,393,698.45 | -2,338,732.77 | -1,816,767.46 | -830,192.96 | -485,347.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 873,130.99 | 836,904.14 | 771,721.02 | - |
| 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 | -2,107,030.80 | 1,618,561.48 | -470,969.72 | -1,055,195.67 | 1,441,615.52 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,037,894.51 | 14,537,695.47 | 12,060,907.46 | 9,469,200.26 | 3,334,410.35 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,883,005.20 | 35,677,262.91 | 4,702,267.72 | 1,054,395.10 | 1,281,550.86 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,941,562.84 | -46,138,574.60 | -22,570,463.30 | -15,552,103.83 | -13,708,703.09 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,998.84 | -8,925,547.74 | -4,877,436.57 | -7,370,842.20 | 3,290,341.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,120.32 | 21,636,660.95 | 21,387,568.41 | 17,219,111.94 | 804,642.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,434,319.29 | 40,445,471.67 | 6,846,010.44 | -28,157,481.48 | -53,090,396.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,280.87 | 7,862,794.71 | 4,619,805.96 | 2,205,557.23 | 1,176,457.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,122,600.16 | 32,582,676.96 | 2,226,204.48 | -30,363,038.71 | -54,266,854.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -438,207.08 | 1,597,924.14 | 1,005,671.45 | -45,997.24 | -771,267.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,684,393.08 | 30,984,752.82 | 1,220,533.03 | -30,317,041.47 | -53,495,586.49 |
| (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 | -27,684,393.08 | 30,984,752.82 | 1,220,533.03 | -30,317,041.47 | -53,495,586.49 |
| (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 | -27,684,393.08 | 30,984,752.82 | 1,220,533.03 | -30,317,041.47 | -53,495,586.49 |
| 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 | -37,367,216.35 | -32,676,955.65 | -35,529,830.74 | -58,842,352.44 | -60,688,585.23 |
| 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 | -0.17 | 0.19 | - | -0.19 | -0.33 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.17 | 0.19 | - | -0.19 | -0.33 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,684,393.08 | 30,984,752.82 | 1,220,533.03 | -30,317,041.47 | -53,495,586.49 |
| 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 | -27,684,393.08 | 30,984,752.82 | 1,220,533.03 | -30,317,041.47 | -53,495,586.49 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-24 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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