| 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 | 64,821,886.38 | 403,802,245.57 | 274,753,514.10 | 179,465,240.74 | 87,752,962.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,821,886.38 | 403,802,245.57 | 274,753,514.10 | 179,465,240.74 | 87,752,962.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,653,651.22 | 398,548,720.03 | 271,029,178.03 | 176,068,376.14 | 86,636,436.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,692,282.96 | 127,529,963.71 | 85,112,978.52 | 57,082,893.49 | 29,912,167.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,829,562.22 | 33,277,595.24 | 23,409,768.84 | 15,740,917.42 | 7,677,023.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 998,934.32 | 4,989,594.26 | 3,472,498.02 | 1,928,063.95 | 911,642.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,058,141.07 | 154,030,675.93 | 100,705,131.68 | 59,739,038.78 | 24,765,360.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,357,440.28 | 77,580,543.56 | 57,431,028.93 | 40,880,017.36 | 22,771,358.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,290.37 | 1,140,347.33 | 897,772.04 | 697,445.14 | 598,883.96 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 776,088.59 | 3,066,381.22 | 2,269,106.80 | 680,826.82 | 332,166.81 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,600.98 | -1,384,285.52 | -598,285.10 | -535,151.20 | 85,115.95 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,780.53 | -1,498,606.73 | -689,706.89 | -646,674.98 | -408,950.35 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 3,589,227.98 | 3,643,568.78 | 3,526,417.61 | - |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | -273,816.71 | -585,189.23 | -113,597.17 | 192,421.79 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,473,721.39 | -5,830,218.61 | -3,110,332.15 | 605,672.29 | 1,642,108.37 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,793,362.44 | 22,443,958.12 | 9,428,807.57 | 8,180,424.86 | 1,263,464.93 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,102,339.52 | 23,487,018.28 | 12,974,498.00 | 15,366,649.95 | 4,107,214.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,601.15 | 345.65 | 941.14 | 565.37 | 838.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,460.13 | 2,320,325.06 | 2,476,736.18 | 2,078,681.40 | 2,002,597.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,554,198.50 | 21,167,038.87 | 10,498,702.96 | 13,288,533.92 | 2,105,455.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,983,769.02 | 10,272,207.14 | 6,626,807.72 | 4,490,921.39 | 978,147.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,570,429.48 | 10,894,831.73 | 3,871,895.24 | 8,797,612.53 | 1,127,308.15 |
| (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 | -18,570,429.48 | 10,894,831.73 | 3,871,895.24 | 8,797,612.53 | 1,127,308.15 |
| (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 | -17,649,164.17 | 10,800,733.83 | 3,807,308.09 | 8,893,500.73 | 1,356,953.49 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -921,265.31 | 94,097.90 | 64,587.15 | -95,888.20 | -229,645.34 |
| 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 | -17,949,782.89 | 6,231,609.60 | 872,102.36 | 5,826,943.34 | 1,720,177.95 |
| 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 | -0.14 | 0.09 | 0.03 | 0.07 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.14 | 0.09 | 0.03 | 0.07 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,570,429.48 | 10,894,831.73 | 3,871,895.24 | 8,797,612.53 | 1,127,308.15 |
| 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 | -17,649,164.17 | 10,800,733.83 | 3,807,308.09 | 8,893,500.73 | 1,356,953.49 |
| 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 | -921,265.31 | 94,097.90 | 64,587.15 | -95,888.20 | -229,645.34 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-19 | 2024-10-30 | 2024-08-17 | 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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