| 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 | 41,782,052.68 | 199,370,863.25 | 167,328,558.36 | 117,667,361.58 | 59,200,957.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,782,052.68 | 199,370,863.25 | 167,328,558.36 | 117,667,361.58 | 59,200,957.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,944,845.37 | 169,411,198.86 | 135,917,275.37 | 88,331,884.53 | 59,890,594.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,892,146.88 | 121,170,842.24 | 100,637,396.56 | 65,020,471.38 | 44,929,331.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,089,102.63 | 13,621,352.55 | 10,360,044.40 | 7,778,909.39 | 3,480,216.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,176.06 | 2,803,592.63 | 1,849,463.18 | 1,106,295.22 | 507,278.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,092,836.92 | 5,877,316.11 | 4,927,826.91 | 3,615,919.99 | 2,855,432.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,584,342.54 | 44,919,367.85 | 33,604,083.03 | 23,601,046.11 | 13,573,074.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,245,759.66 | -18,981,272.52 | -15,461,538.71 | -12,790,757.56 | -5,454,738.96 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,690.40 | 189,834.35 | 200,535.96 | 40,879.51 | 24,568.14 |
| 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 | 15,934,537.44 | 73,473,895.22 | 75,933,692.89 | -64,930,694.46 | -81,409,700.86 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,714,663.61 | -180,394,619.47 | -188,752,459.93 | -69,928,564.85 | -19,013,142.21 |
| 资产处置收益(元) | - | - | - | - | - | 16,370.02 | 16,370.02 | 15,396.00 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,575,923.66 | -28,615,620.42 | -21,988,749.78 | -8,532,921.01 | -558,245.48 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,049,283.51 | -50,556,310.16 | -17,234,519.44 | -17,838,320.80 | -4,408,393.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,081.25 | 757,490.45 | 535,489.25 | 464,990.13 | 406,070.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,012,282.44 | -155,359,129.97 | -120,078,894.00 | -131,414,637.94 | -105,673,048.55 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,539.50 | 2,611,106.87 | 653,173.28 | 541,188.44 | 700.00 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 181,017.56 | 6,946,517.07 | 3,459,048.74 | 2,882,896.73 | 9,294.53 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,329,804.38 | -159,694,540.17 | -122,884,769.46 | -133,756,346.23 | -105,681,643.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,471,556.45 | 5,160,737.56 | 9,210,026.28 | -20,726,030.21 | -5,402,818.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,858,247.93 | -164,855,277.73 | -132,094,795.74 | -113,030,316.02 | -100,278,824.41 |
| (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 | 5,858,247.93 | -164,855,277.73 | -132,094,795.74 | -113,030,316.02 | -100,278,824.41 |
| (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 | 5,879,570.75 | -164,670,082.34 | -131,976,668.68 | -112,915,345.59 | -100,278,740.38 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,322.82 | -185,195.39 | -118,127.06 | -114,970.43 | -84.03 |
| 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 | -11,187,752.96 | -71,015,680.98 | -34,343,049.15 | 3,314,363.93 | -14,953,744.93 |
| 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 | 0.03 | -0.81 | -0.65 | -0.55 | -0.49 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | -0.81 | -0.65 | -0.55 | -0.49 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,858,247.93 | -164,855,277.73 | -132,094,795.74 | -113,030,316.02 | -100,278,824.41 |
| 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 | 5,879,570.75 | -164,670,082.34 | -131,976,668.68 | -112,915,345.59 | -100,278,740.38 |
| 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 | -21,322.82 | -185,195.39 | -118,127.06 | -114,970.43 | -84.03 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-24 | 2025-08-26 | 2025-04-23 | 2025-04-23 | 2024-10-19 | 2024-08-30 | 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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