| 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 | 99,186,067.53 | 470,363,638.37 | 333,316,060.62 | 217,018,430.52 | 100,148,325.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,186,067.53 | 470,363,638.37 | 333,316,060.62 | 217,018,430.52 | 100,148,325.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,187,161.70 | 458,624,981.68 | 324,130,497.80 | 212,295,134.01 | 104,055,317.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,451,528.10 | 125,264,674.85 | 79,957,431.65 | 48,672,428.24 | 22,161,987.05 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,498,446.20 | 112,925,049.97 | 88,247,303.58 | 60,600,558.53 | 30,431,773.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,779.51 | 5,296,385.23 | 3,619,303.98 | 2,315,813.52 | 1,253,353.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,726,561.02 | 97,854,066.60 | 69,618,130.54 | 45,904,874.73 | 21,052,153.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,225,655.28 | 129,184,905.31 | 92,146,746.09 | 61,688,278.30 | 33,032,740.70 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,892,808.41 | -11,900,100.28 | -9,458,418.04 | -6,886,819.31 | -3,876,690.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,411.66 | 331,002.57 | 82,265.57 | 61,076.16 | 34,983.29 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | -6,242,432.03 | 917,567.97 | 917,567.97 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,629,598.53 | 12,692,602.17 | 3,165,604.18 | 3,361,317.52 | -647,910.25 |
| 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 | -39,678.08 | 10,671,756.67 | 2,764,230.40 | 3,265,119.82 | -647,910.25 |
| 资产处置收益(元) | 会员可见 | - | - | - | - | 4,231.03 | 4,231.03 | 3,376.72 | 3,376.72 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -349,959.78 | -57,200.00 | -57,200.00 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,100,319.14 | -12,206,448.02 | -9,041,219.89 | -5,678,066.80 | -3,111,383.89 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,448.14 | 9,924,049.92 | 2,458,497.00 | 2,402,045.90 | 2,134,044.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,008,366.64 | 15,560,699.98 | 6,633,043.11 | 5,672,337.82 | -5,528,864.95 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 93,453,604.81 | 5,034,946.03 | 2,664,146.03 | 6.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,008,366.64 | -77,892,904.83 | 1,598,097.08 | 3,008,191.79 | -5,528,871.43 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,797,235.02 | -9,506,338.47 | -4,320,808.97 | -2,263,900.40 | -2,854,375.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,211,131.62 | -68,386,566.36 | 5,918,906.05 | 5,272,092.19 | -2,674,495.53 |
| (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 | -18,211,131.62 | -68,386,566.36 | 5,918,906.05 | 5,272,092.19 | -2,674,495.53 |
| (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 | -16,533,208.39 | -64,755,232.21 | 6,345,903.91 | 4,147,371.46 | -3,788,616.06 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,677,923.23 | -3,631,334.15 | -426,997.86 | 1,124,720.73 | 1,114,120.53 |
| 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 | -17,910,913.54 | 19,525,048.06 | 8,156,536.78 | 4,213,913.51 | -5,161,098.66 |
| 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 | -0.04 | -0.17 | 0.02 | 0.01 | -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 | -0.04 | -0.17 | 0.02 | 0.01 | -0.01 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | 21,080,307.08 | -2,736,395.58 | -1,752,862.89 | -937,821.82 |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | 18,761,473.30 | -2,439,486.68 | -1,564,142.58 | -834,661.42 |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | - | - | 2,318,833.78 | -296,908.90 | -188,720.31 | -103,160.40 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,211,131.62 | -47,306,259.28 | 3,182,510.47 | 3,519,229.30 | -3,612,317.35 |
| 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 | -16,533,208.39 | -45,993,758.91 | 3,906,417.23 | 2,583,228.88 | -4,623,277.48 |
| 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 | -1,677,923.23 | -1,312,500.37 | -723,906.76 | 936,000.42 | 1,010,960.13 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-20 | 2025-04-28 | 2025-03-26 | 2024-10-26 | 2024-08-27 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |