| 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 | 22,117,341.59 | 336,799,849.27 | 194,548,387.88 | 156,139,654.24 | 16,303,006.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,117,341.59 | 336,799,849.27 | 194,548,387.88 | 156,139,654.24 | 16,303,006.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,893,222.77 | 315,886,668.88 | 204,577,290.42 | 137,873,442.31 | 37,646,335.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,660,593.48 | 191,464,063.76 | 109,779,493.24 | 77,921,746.45 | 9,340,094.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,951,680.48 | 63,109,499.31 | 48,781,696.55 | 29,798,940.01 | 14,000,612.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,429.47 | 1,662,731.25 | 669,915.26 | 456,964.51 | 23,799.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,523,579.30 | 17,901,350.72 | 13,031,923.88 | 8,684,151.77 | 4,328,012.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,830,176.64 | 43,314,546.67 | 33,344,825.59 | 21,713,666.78 | 10,328,303.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -256,236.60 | -1,565,522.83 | -1,030,564.10 | -702,027.21 | -374,485.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,123.79 | 824,579.28 | 637,773.67 | 304,678.83 | 534,152.22 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | 69,871.47 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,361.10 | 6,814,115.65 | 6,165,343.97 | 4,651,987.81 | 2,349,016.74 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,080.83 | -2,217,480.12 | 466,057.33 | 320,152.19 | 69,026.85 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,570,436.13 | -20,978,375.08 | -21,163,022.59 | -20,685,336.38 | 2,459,079.91 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,153.77 | 2,450,497.19 | 897,865.08 | 858,667.86 | 440,185.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,479,011.01 | 7,051,809.50 | -23,662,658.75 | 3,411,683.41 | -16,026,020.55 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 835,832.60 | 1,000,000.25 | 1,000,000.00 | 1,000,000.00 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | - | - | 421,143.86 | 105,230.37 | 200,000.00 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,643,178.41 | 7,630,665.89 | -22,767,889.12 | 4,211,683.41 | -16,026,020.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,025.62 | -3,543,484.59 | -3,500,765.94 | -2,624,905.14 | 181,997.79 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,019,204.03 | 11,174,150.48 | -19,267,123.18 | 6,836,588.55 | -16,208,018.34 |
| (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 | -15,019,204.03 | 11,174,150.48 | -19,267,123.18 | 6,836,588.55 | -16,208,018.34 |
| (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 | -14,409,054.51 | 11,445,371.40 | -17,854,159.69 | 7,781,044.62 | -15,805,349.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -610,149.52 | -271,220.92 | -1,412,963.49 | -944,456.07 | -402,668.47 |
| 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 | -15,768,142.33 | 3,303,725.63 | -24,583,220.64 | 2,468,580.77 | -18,592,682.22 |
| 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 | -0.16 | 0.12 | -0.19 | 0.08 | -0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.16 | 0.12 | -0.19 | 0.08 | -0.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,019,204.03 | 11,174,150.48 | -19,267,123.18 | 6,836,588.55 | -16,208,018.34 |
| 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 | -14,409,054.51 | 11,445,371.40 | -17,854,159.69 | 7,781,044.62 | -15,805,349.87 |
| 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 | -610,149.52 | -271,220.92 | -1,412,963.49 | -944,456.07 | -402,668.47 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-29 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-10-28 | 2024-08-28 | 2024-04-23 |
| 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) |