| 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 | 12,069,809.32 | 427,978,229.66 | 98,328,002.80 | 72,789,547.17 | 28,961,710.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,069,809.32 | 427,978,229.66 | 98,328,002.80 | 72,789,547.17 | 28,961,710.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,249,579.71 | 363,553,285.47 | 188,827,302.35 | 126,361,338.67 | 57,257,413.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,101,483.09 | 172,505,690.95 | 45,254,517.58 | 34,406,561.11 | 13,216,525.73 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,537,433.39 | 74,325,863.69 | 56,878,985.04 | 36,486,901.83 | 16,089,594.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,565.61 | 4,968,873.53 | 2,700,853.93 | 1,636,229.33 | 805,085.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,649,109.90 | 40,719,152.95 | 30,542,847.33 | 18,995,493.06 | 9,296,414.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,005,271.56 | 68,699,816.27 | 51,333,266.80 | 33,503,344.48 | 17,009,825.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,716.16 | 2,333,888.08 | 2,116,831.67 | 1,332,808.86 | 839,968.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,006.89 | 3,040,616.59 | 2,599,167.67 | 1,811,789.70 | 1,105,847.78 |
| 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 | 2,425,014.55 | 7,356,363.91 | 5,158,522.49 | 5,075,746.04 | 2,840,720.39 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,497,909.10 | 17,013,816.92 | 14,297,809.92 | 7,586,057.82 | 3,715,999.82 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 24,856.11 | 20,690.91 | 830.34 | 830.34 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 993,394.49 | 776,996.32 | 8,684,074.43 | 8,869,294.92 | 2,347,245.77 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,673,833.98 | -20,906,759.49 | 8,720,123.51 | 3,144,736.62 | 7,806,385.92 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,581.98 | 15,575,004.06 | 7,716,733.10 | 5,899,078.70 | 170,200.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,477,036.29 | 84,265,222.02 | -45,901,345.19 | -22,996,047.06 | -11,414,320.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 3.70 | 3.10 | 2.64 | 1.13 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 19,880.16 | 234,885.06 | 107,042.63 | 42,396.31 | 3,532.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,496,916.45 | 84,030,340.66 | -46,008,384.72 | -23,038,440.73 | -11,417,851.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,044,702.52 | 7,297,108.71 | -6,863,050.13 | -5,876,304.21 | -2,395,371.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,452,213.93 | 76,733,231.95 | -39,145,334.59 | -17,162,136.52 | -9,022,480.05 |
| (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 | -21,452,213.93 | 76,733,231.95 | -39,145,334.59 | -17,162,136.52 | -9,022,480.05 |
| (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 | -21,452,213.93 | 76,733,231.95 | -39,145,334.59 | -17,162,136.52 | -9,022,480.05 |
| 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 | -25,882,058.11 | 45,215,671.58 | -63,276,221.14 | -31,516,797.18 | -14,630,528.17 |
| 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 | 0.57 | -0.29 | -0.13 | -0.07 |
| 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 | 0.57 | -0.29 | -0.13 | -0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,452,213.93 | 76,733,231.95 | -39,145,334.59 | -17,162,136.52 | -9,022,480.05 |
| 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 | -21,452,213.93 | 76,733,231.95 | -39,145,334.59 | -17,162,136.52 | -9,022,480.05 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-24 | 2024-10-25 | 2024-08-28 | 2024-04-19 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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