| 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 | 143,429,182.85 | 556,959,929.85 | 345,919,880.90 | 201,195,267.01 | 70,062,015.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,429,182.85 | 556,959,929.85 | 345,919,880.90 | 201,195,267.01 | 70,062,015.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,774,973.25 | 711,105,868.60 | 483,576,942.33 | 297,681,493.58 | 120,078,252.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,716,221.57 | 457,281,707.46 | 292,521,083.09 | 175,087,748.16 | 62,527,543.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,492,987.02 | 76,754,340.69 | 55,234,157.29 | 36,612,015.71 | 16,541,516.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,917,683.72 | 8,397,748.91 | 5,921,403.52 | 3,917,220.22 | 1,949,993.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,152,206.65 | 52,206,207.73 | 41,385,147.04 | 24,771,728.88 | 9,757,317.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,276,870.93 | 78,266,001.49 | 61,304,416.39 | 40,366,686.66 | 21,262,054.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,219,003.36 | 38,199,862.32 | 27,210,735.00 | 16,926,093.95 | 8,039,827.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,669,856.64 | 34,230,850.05 | 23,087,141.47 | 15,321,680.78 | 6,767,226.99 |
| 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 | -341,369.57 | -3,630,922.22 | -1,465,640.23 | -1,073,929.74 | -677,989.70 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 928,009.25 | 4,796,969.00 | 3,816,109.60 | 2,619,276.71 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -318.18 | -123,595.71 | -117,934.17 | -109,573.76 | -739,568.46 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -338,217.24 | -56,631,757.22 | -21,781,029.35 | -14,032,758.55 | -6,203,503.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,058.98 | 1,666,413.45 | 2,982,150.85 | 1,185,872.99 | 367,641.31 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,779.83 | 5,860,378.55 | 989,297.37 | 949,514.91 | 241,506.93 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,596,847.33 | -202,208,452.90 | -153,234,107.36 | -106,947,824.01 | -57,028,150.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,220.18 | 105,632.03 | 3,445.92 | 2,420.69 | 1,986.75 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,665.12 | 630,339.69 | 223,655.95 | 105,691.62 | 61,301.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,694,292.27 | -202,733,160.56 | -153,454,317.39 | -107,051,094.94 | -57,087,465.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,512,141.97 | 16,218,410.49 | -18,388,468.62 | -13,181,298.62 | -7,407,687.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,182,150.30 | -218,951,571.05 | -135,065,848.77 | -93,869,796.32 | -49,679,778.47 |
| (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 | -22,182,150.30 | -218,951,571.05 | -135,065,848.77 | -93,869,796.32 | -49,679,778.47 |
| (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 | -21,315,766.40 | -205,771,888.89 | -130,129,163.41 | -90,363,387.38 | -48,079,599.44 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -866,383.90 | -13,179,682.16 | -4,936,685.36 | -3,506,408.94 | -1,600,179.03 |
| 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 | -22,002,341.91 | -210,432,777.17 | -132,567,771.62 | -92,156,339.20 | -47,080,227.00 |
| 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 | -0.09 | -0.84 | -0.52 | -0.36 | -0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.09 | -0.84 | -0.52 | -0.36 | -0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,227,013.44 | 5,801,651.78 | 1,240,613.83 | -1,237,854.87 | -1,153,141.81 |
| 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 | -4,227,013.44 | 5,801,651.78 | 1,240,613.83 | -1,237,854.87 | -1,153,141.81 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,409,163.74 | -213,149,919.27 | -133,825,234.94 | -95,107,651.19 | -50,832,920.28 |
| 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 | -25,542,779.84 | -199,970,237.11 | -128,888,549.58 | -91,601,242.25 | -49,232,741.25 |
| 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 | -866,383.90 | -13,179,682.16 | -4,936,685.36 | -3,506,408.94 | -1,600,179.03 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-24 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-23 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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