| 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 | 85,027,057.21 | 446,679,865.10 | 290,236,824.84 | 192,882,482.27 | 78,486,799.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,027,057.21 | 446,679,865.10 | 290,236,824.84 | 192,882,482.27 | 78,486,799.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,716,464.90 | 441,031,327.09 | 303,021,446.72 | 205,911,644.53 | 91,483,098.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,977,495.45 | 250,083,202.69 | 148,006,215.76 | 99,999,347.28 | 41,880,349.36 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,412,091.33 | 103,318,616.71 | 76,443,644.16 | 54,227,311.13 | 26,251,007.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 994,201.12 | 4,958,635.37 | 3,881,941.18 | 2,844,698.41 | 1,488,321.48 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,951,706.21 | 30,891,762.04 | 32,186,076.34 | 20,302,339.87 | 9,005,265.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,764,376.29 | 53,483,037.13 | 44,839,477.87 | 29,879,248.80 | 13,677,991.34 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -383,405.50 | -1,703,926.85 | -2,335,908.59 | -1,341,300.96 | -819,835.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,231.12 | 955,891.49 | 465,905.10 | 270,572.51 | 115,943.70 |
| 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 | 394,795.44 | 28,231.96 | 75,506.85 | 267,123.29 | 20,942.50 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,456.86 | 1,263,959.69 | 677,128.46 | 73,238.57 | - |
| 资产处置收益(元) | - | 会员可见 | - | - | 95,829.03 | -31,860.09 | -75,248.18 | -7,709.37 | 1,805.41 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,800,432.73 | -13,163,304.50 | -6,243,060.33 | -5,673,685.78 | -5,798,425.67 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,202,986.41 | -1,652,630.94 | 957,016.64 | -2,185,139.04 | -551,744.37 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,929,991.14 | 20,915,482.12 | 16,715,254.57 | 11,751,914.11 | 4,294,418.99 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,855,781.54 | 13,008,416.25 | -678,023.87 | -8,803,420.48 | -15,029,302.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,231.65 | 217,000.74 | 77,993.92 | 53,585.02 | 11,604.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,672.91 | 416,910.33 | 391,867.66 | 389,592.97 | 15,785.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,847,222.80 | 12,808,506.66 | -991,897.61 | -9,139,428.43 | -15,033,483.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,026.02 | -4,990,371.64 | 532,561.74 | -1,352,770.07 | -368,459.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,511,248.82 | 17,798,878.30 | -1,524,459.35 | -7,786,658.36 | -14,665,023.42 |
| (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 | -7,511,248.82 | 17,798,878.30 | -1,524,459.35 | -7,786,658.36 | - |
| (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 | -6,882,216.70 | 21,831,755.73 | 861,294.32 | -6,519,713.85 | -14,364,688.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -629,032.12 | -4,032,877.43 | -2,385,753.67 | -1,266,944.51 | -300,334.67 |
| 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 | -7,992,378.43 | 9,516,566.24 | -8,273,063.36 | -15,201,850.09 | -16,503,940.02 |
| 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 | -0.05 | 0.14 | 0.01 | -0.04 | -0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | 0.14 | 0.01 | -0.04 | -0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,825.86 | 739,023.49 | -1,442,311.35 | -29,617.28 | -183,146.84 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,833.35 | 697,886.31 | -1,412,979.27 | -47,852.28 | -189,409.85 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,992.51 | 41,137.18 | -29,332.08 | 18,235.00 | 6,263.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,533,074.68 | 18,537,901.79 | -2,966,770.70 | -7,816,275.64 | -14,848,170.26 |
| 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 | -6,901,050.05 | 22,529,642.04 | -551,684.95 | -6,567,566.13 | -14,554,098.60 |
| 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 | -632,024.63 | -3,991,740.25 | -2,415,085.75 | -1,248,709.51 | -294,071.66 |
| 公告日期 | 2026-04-27 | 2026-04-25 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-25 | 2024-10-28 | 2024-08-28 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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