| 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 | 70,730,978.51 | 337,398,591.38 | 281,214,813.76 | 235,156,896.79 | 109,200,635.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,730,978.51 | 337,398,591.38 | 281,214,813.76 | 235,156,896.79 | 109,200,635.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,146,103.75 | 477,707,721.84 | 353,060,338.70 | 278,103,579.99 | 134,515,862.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,746,373.03 | 321,131,356.24 | 242,895,011.24 | 203,445,511.20 | 97,653,923.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,773,125.01 | 27,911,621.97 | 18,806,420.67 | 12,738,963.13 | 5,005,694.86 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,023,904.70 | 4,703,303.15 | 3,218,709.78 | 2,145,560.38 | 1,346,711.48 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,087,519.87 | 15,842,050.83 | 11,250,784.87 | 7,095,958.77 | 2,929,445.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,483,404.38 | 60,582,413.81 | 41,640,347.50 | 27,681,313.49 | 12,722,795.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,031,776.76 | 47,536,975.84 | 35,249,064.64 | 24,996,273.02 | 14,857,291.83 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,031,525.26 | 47,360,467.76 | 28,567,364.49 | 25,622,497.70 | 14,552,696.36 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | 855,690.28 | 23,221,668.68 | 23,220,872.15 | -4,053,417.01 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,677.88 | 108,477,667.95 | 49,798,159.39 | 33,220,201.86 | 1,958,978.74 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | -102,280.32 | - | - | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -30,959.49 | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,109.74 | -2,139,116.61 | -333,560.81 | -233,777.01 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,483,610.76 | -3,372,205.48 | -1,636,268.96 | -4,204,680.00 | -1,978,669.83 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 835,515.19 | 2,660,567.73 | 1,843,353.53 | 1,423,573.70 | 939,929.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,059,171.16 | -33,826,526.59 | 1,047,826.89 | 10,479,507.50 | -28,448,405.55 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,621.55 | 971,808.06 | 222,224.16 | 924,082.23 | 35,767,926.72 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,752.00 | 2,622,211.28 | 4,243,250.31 | 2,823,995.59 | 1,383,066.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,999,301.61 | -35,476,929.81 | -2,973,199.26 | 8,579,594.14 | 5,936,454.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,067,512.27 | -44,792,967.90 | -5,533,464.15 | -2,612,906.05 | 687,813.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,931,789.34 | 9,316,038.09 | 2,560,264.89 | 11,192,500.19 | 5,248,640.99 |
| (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 | -17,931,789.34 | 9,316,038.09 | 2,560,264.89 | 11,192,500.19 | 5,248,640.99 |
| (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 | -17,931,789.34 | 7,935,695.95 | 1,179,922.75 | 9,812,158.05 | 5,786,440.06 |
| 少数股东损益(元) | - | - | - | - | - | 1,380,342.14 | 1,380,342.14 | 1,380,342.14 | -537,799.07 |
| 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 | -17,419,984.81 | -108,321,994.44 | -51,367,267.64 | -30,689,296.45 | -18,352,418.33 |
| 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 | 0.03 | - | 0.03 | 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 | -0.06 | 0.03 | - | 0.03 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,056.78 | -10,808.08 | 16,167.35 | - | - |
| 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 | 23,056.78 | -10,808.08 | 16,167.35 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,908,732.56 | 9,305,230.01 | 2,576,432.24 | 11,192,500.19 | 5,248,640.99 |
| 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 | -17,908,732.56 | 7,924,887.87 | 1,196,090.10 | 9,812,158.05 | 5,786,440.06 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | 1,380,342.14 | 1,380,342.14 | 1,380,342.14 | -537,799.07 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-30 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-23 | 2024-04-15 |
| 审计意见(境内) | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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