| 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 | 74,433,609.63 | 333,004,659.70 | 259,319,236.54 | 166,509,935.68 | 67,076,964.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,433,609.63 | 333,004,659.70 | 259,319,236.54 | 166,509,935.68 | 67,076,964.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,058,873.76 | 359,460,381.60 | 264,734,582.72 | 169,604,368.09 | 69,018,640.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,158,688.55 | 281,188,072.87 | 210,488,964.17 | 135,116,930.27 | 53,367,897.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,300,560.41 | 13,356,889.10 | 10,023,215.67 | 6,488,567.23 | 3,142,765.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,165.10 | 4,808,789.99 | 797,701.97 | 545,203.91 | 81,856.68 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,512,671.44 | 10,721,714.52 | 6,959,066.78 | 4,851,976.45 | 2,074,349.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,669,030.38 | 48,793,151.85 | 35,161,565.67 | 21,980,890.82 | 9,690,341.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,757.88 | 591,763.27 | 1,304,068.46 | 620,799.41 | 661,429.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,645.03 | 2,929,282.91 | 2,489,394.25 | 1,909,515.75 | 1,224,258.19 |
| 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 | 190,268.39 | 2,006,461.70 | 1,642,216.05 | 1,854,524.53 | 1,818,785.20 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | - | - | 6,655,264.74 | 6,655,860.46 | 6,674,371.98 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,278,482.05 | -13,330,712.15 | -4,468,633.71 | -5,811,165.77 | -2,464,566.60 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -322,685.02 | -254,078.15 | -1,002,480.61 | -1,229,091.77 | 401,588.49 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,046,478.42 | 3,234,421.49 | 2,384,751.30 | 1,540,678.23 | 781,130.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,989,684.39 | -28,144,364.27 | -203,632.69 | -65,115.21 | -1,404,737.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,476.73 | 99,588.50 | 56,694.69 | 23,931.77 | 1,111.51 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 4,136.23 | 34,237.82 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,964,343.89 | -28,079,013.59 | -146,938.00 | -41,183.44 | -1,403,626.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -127,934.14 | -5,431,504.83 | -1,020,947.84 | -603,640.43 | -420,186.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,836,409.75 | -22,647,508.76 | 874,009.84 | 562,456.99 | -983,439.40 |
| (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 | -3,836,409.75 | -22,647,508.76 | 874,009.84 | 562,456.99 | -983,439.40 |
| (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 | -3,836,409.75 | -22,647,508.76 | 874,009.84 | 562,456.99 | -983,439.40 |
| 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 | -4,721,216.82 | -31,879,299.67 | -7,527,276.98 | -7,479,580.08 | -3,194,508.49 |
| 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 | -0.15 | 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 | -0.03 | -0.15 | 0.01 | - | -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 | -3,836,409.75 | -22,647,508.76 | 874,009.84 | 562,456.99 | -983,439.40 |
| 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 | -3,836,409.75 | -22,647,508.76 | 874,009.84 | 562,456.99 | -983,439.40 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-17 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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