| 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 | 67,015,281.90 | 531,174,914.59 | 403,326,331.23 | 264,866,849.18 | 75,634,601.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,015,281.90 | 531,174,914.59 | 403,326,331.23 | 264,866,849.18 | 75,634,601.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,592,723.07 | 503,472,174.15 | 376,701,410.06 | 238,663,290.88 | 80,677,274.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,078,304.22 | 391,124,312.70 | 287,978,834.00 | 189,186,296.25 | 54,834,940.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,126,772.98 | 25,212,970.98 | 18,696,889.56 | 11,533,217.79 | 2,805,905.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,018.56 | 3,261,074.04 | 2,361,170.74 | 1,244,666.87 | 1,067,493.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,992,843.09 | 40,924,894.03 | 37,862,559.44 | 17,618,354.13 | 9,487,803.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,933,766.33 | 47,783,515.26 | 32,008,399.49 | 21,006,686.10 | 12,673,800.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -150,982.11 | -4,834,592.86 | -2,206,443.17 | -1,925,930.26 | -192,669.16 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | 22,731.66 | 22,731.66 | - |
| 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 | -280,426.35 | -5,114,794.77 | -510,110.33 | -510,110.33 | -564,301.82 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -112,101.08 | 215,212.96 | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -302,776.93 | -302,776.93 | -302,776.93 | -302,776.93 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 8,384.58 | -18,571,511.41 | -5,392,049.11 | -5,670,738.01 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -315,977.42 | -74,451,594.20 | -20,983,674.59 | -28,032,362.00 | 7,281,805.52 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,656.77 | 8,965,008.96 | 6,971,666.01 | 6,386,080.43 | 46,656.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,138,803.59 | -61,885,028.99 | 6,623,189.18 | -1,926,348.54 | 1,418,711.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,630.96 | 1,898,344.48 | 1,240,586.78 | 1,228,102.78 | 201,980.59 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,381.23 | 599,803.33 | 510,440.00 | 503,440.00 | 2,940.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,190,553.86 | -60,586,487.84 | 7,353,335.96 | -1,201,685.76 | 1,617,751.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -646,038.47 | -11,306,687.13 | -743,093.71 | -1,046,641.53 | 781,305.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,544,515.39 | -49,279,800.71 | 8,096,429.67 | -155,044.23 | 836,445.99 |
| (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 | -1,544,515.39 | -49,279,800.71 | 8,096,429.67 | -155,044.23 | 836,445.99 |
| (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 | -1,629,435.47 | -48,903,630.85 | 8,365,853.37 | 125,021.18 | 1,117,583.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,920.08 | -376,169.86 | -269,423.70 | -280,065.41 | -281,137.63 |
| 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 | -1,374,251.82 | -50,642,362.90 | 2,217,233.50 | -2,953,582.17 | 1,529,390.33 |
| 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 | -0.01 | -0.20 | 0.03 | - | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | -0.20 | 0.03 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,544,515.39 | -49,279,800.71 | 8,096,429.67 | -155,044.23 | 836,445.99 |
| 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 | -1,629,435.47 | -48,903,630.85 | 8,365,853.37 | 125,021.18 | 1,117,583.62 |
| 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 | 84,920.08 | -376,169.86 | -269,423.70 | -280,065.41 | -281,137.63 |
| 公告日期 | 2026-04-28 | 2026-04-27 | 2025-10-23 | 2025-08-25 | 2025-04-25 | 2025-04-23 | 2024-10-24 | 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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