| 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 | 82,645,086.39 | 253,697,376.31 | 169,364,931.75 | 118,341,951.32 | 48,431,245.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,645,086.39 | 253,697,376.31 | 169,364,931.75 | 118,341,951.32 | 48,431,245.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,001,752.65 | 336,828,430.99 | 228,297,784.75 | 154,566,554.98 | 64,051,558.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,003,642.28 | 201,990,252.31 | 130,005,043.91 | 91,631,937.77 | 35,820,002.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,316,388.43 | 64,075,392.38 | 47,286,624.91 | 30,146,445.42 | 14,333,677.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,045,621.74 | 1,918,455.66 | 1,227,549.37 | 341,398.84 | 143,108.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,955,511.16 | 24,819,861.40 | 16,285,451.45 | 12,851,848.95 | 6,071,032.58 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,045,931.78 | 40,640,113.36 | 30,983,361.31 | 18,099,199.62 | 6,988,732.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,657.26 | 3,384,355.88 | 2,509,753.80 | 1,495,724.38 | 695,004.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 858,917.72 | 3,881,937.14 | 2,525,048.29 | 1,693,029.21 | 642,142.79 |
| 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 | 89,479.84 | -312,444.19 | 58,642.50 | 54,844.73 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,953.35 | -1,376,456.27 | -1,799,514.30 | -1,435,781.62 | -850,453.34 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | -2,030,397.21 | -705,202.28 | -283,829.68 | 594,160.69 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 444,899.52 | -354,474.31 | -318,801.97 | -318,801.97 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -453,211.50 | -4,868,310.59 | 497,209.23 | 250,097.01 | -89,471.50 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,105,583.44 | -15,085,960.36 | 78,259.57 | 713,571.22 | -276,072.86 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,253,421.57 | 6,175,933.17 | 4,195,153.99 | 3,363,322.02 | 418,905.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,856,540.04 | -98,952,767.23 | -56,221,903.98 | -33,597,352.27 | -16,417,404.35 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,575.22 | 64,021.99 | 64,021.99 | 15,018.50 | 7,380.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298.59 | 77,992.98 | 71,359.06 | 50,701.79 | 10.19 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,821,263.41 | -98,966,738.22 | -56,229,241.05 | -33,633,035.56 | -16,410,034.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,758.66 | - | - | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,977,022.07 | -98,966,738.22 | -56,229,241.05 | -33,633,035.56 | -16,410,034.54 |
| (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 | -9,977,022.07 | -98,966,738.22 | -56,229,241.05 | -33,633,035.56 | -16,410,034.54 |
| (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 | -9,352,797.49 | -89,655,352.42 | -49,813,644.39 | -29,063,542.60 | -14,291,254.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -624,224.58 | -9,311,385.80 | -6,415,596.66 | -4,569,492.96 | -2,118,779.62 |
| 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 | -9,673,213.45 | -89,769,199.54 | -49,712,216.01 | -28,834,307.34 | -14,322,939.45 |
| 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 | -0.56 | -0.31 | -0.18 | -0.09 |
| 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 | -0.56 | -0.31 | -0.18 | -0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,977,022.07 | -98,966,738.22 | -56,229,241.05 | -33,633,035.56 | -16,410,034.54 |
| 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 | -9,352,797.49 | -89,655,352.42 | -49,813,644.39 | -29,063,542.60 | -14,291,254.92 |
| 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 | -624,224.58 | -9,311,385.80 | -6,415,596.66 | -4,569,492.96 | -2,118,779.62 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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