| 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 | 23,096,175.83 | 222,355,237.83 | 205,558,287.58 | 145,640,525.60 | 60,121,195.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,096,175.83 | 222,355,237.83 | 205,558,287.58 | 145,640,525.60 | 60,121,195.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,827,949.33 | 395,748,662.74 | 338,024,828.75 | 233,363,438.00 | 94,030,783.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,151,244.14 | 257,774,045.13 | 226,639,927.49 | 159,852,237.04 | 62,061,137.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,049,925.18 | 13,724,291.98 | 11,622,905.49 | 6,762,472.91 | 3,806,888.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,338,508.67 | 4,859,132.70 | 2,631,892.50 | 1,536,215.54 | 699,108.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,202,508.55 | 12,940,392.83 | 11,299,876.97 | 9,128,170.25 | 3,219,997.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,095,400.23 | 81,341,927.13 | 67,779,258.54 | 44,079,806.88 | 18,136,067.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,990,362.56 | 25,108,872.97 | 18,050,967.76 | 12,004,535.38 | 6,107,584.15 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,873,254.27 | 23,913,737.30 | 16,358,456.10 | 10,926,059.99 | 6,165,763.89 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 会员可见 | - | - | - | 9,465,186.61 | 758,362.97 | 476,083.14 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,044,108.01 | 345,833.39 | 844,126.49 | 144,835.50 | 122.65 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,513,755.88 | -69,610,969.89 | -15,125,764.33 | -10,614,785.91 | -9,935,451.38 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,897.04 | 590,553.64 | 3,257,968.97 | 2,029,601.19 | 3,061,009.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,320,607.27 | 5,779,850.11 | 4,264,795.99 | 2,996,999.71 | 1,729,203.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,764,917.06 | -226,822,971.05 | -138,467,051.08 | -92,690,178.77 | -39,054,704.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,000.00 | 2,733,642.88 | 1,909,758.85 | 1,629,764.99 | 1,342.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,131,221.95 | 36,494,523.58 | 2,175,919.34 | 354,917.04 | 1,494.42 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,881,139.01 | -260,583,851.75 | -138,733,211.57 | -91,415,330.82 | -39,054,856.77 |
| 减：所得税费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 1.56 | 9,978,573.80 | 4,093,914.81 | 3,856,269.60 | 509,894.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,881,140.57 | -270,562,425.55 | -142,827,126.38 | -95,271,600.42 | -39,564,751.73 |
| (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 | -33,881,140.57 | -264,884,011.51 | -142,827,126.38 | -95,271,600.42 | -39,564,751.73 |
| 终止经营净利润(元) | - | 会员可见 | - | - | - | -5,678,414.04 | - | - | - |
| (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 | -16,678,468.13 | -118,638,916.49 | -69,443,636.36 | -47,009,903.61 | -19,233,769.68 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,202,672.44 | -151,923,509.06 | -73,383,490.02 | -48,261,696.81 | -20,330,982.05 |
| 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 | -17,291,638.99 | -119,893,956.21 | -70,754,280.65 | -49,892,162.63 | -20,182,599.40 |
| 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 | -0.10 | -0.74 | -0.43 | -0.29 | -0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.10 | -0.74 | -0.43 | -0.29 | -0.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,881,140.57 | -270,562,425.55 | -142,827,126.38 | -95,271,600.42 | -39,564,751.73 |
| 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 | -16,678,468.13 | -118,638,916.49 | -69,443,636.36 | -47,009,903.61 | -19,233,769.68 |
| 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 | -17,202,672.44 | -151,923,509.06 | -73,383,490.02 | -48,261,696.81 | -20,330,982.05 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-23 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-24 | 2024-04-25 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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