| 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 | 21,185,009.61 | 333,175,558.63 | 126,758,537.44 | 66,219,259.28 | 20,277,492.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,185,009.61 | 333,175,558.63 | 126,758,537.44 | 66,219,259.28 | 20,277,492.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,382,538.46 | 484,431,754.75 | 260,611,786.44 | 152,961,727.34 | 63,602,701.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,863,531.59 | 273,074,616.28 | 102,551,419.64 | 49,350,053.89 | 12,781,234.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,084,230.63 | 105,826,388.49 | 76,238,679.32 | 54,716,821.79 | 27,461,941.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,970.55 | 3,019,160.51 | 1,761,895.49 | 1,106,756.53 | 467,610.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,041,297.61 | 50,888,479.16 | 39,538,901.78 | 20,941,517.35 | 9,832,018.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,921,090.93 | 55,954,404.57 | 44,810,503.63 | 30,849,863.20 | 13,643,135.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -193,582.85 | -4,331,294.26 | -4,289,613.42 | -4,003,285.42 | -583,238.59 |
| 其中：利息费用(元) | - | 会员可见 | - | 会员可见 | - | 1,336,212.18 | - | - | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,347.99 | 335,104.80 | 200,768.52 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -604,314.66 | -18,592,260.70 | -81,937.48 | 148,453.46 | 48,807.80 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,567,667.73 | -25,733,053.10 | -2,673,167.27 | 2,194,130.62 | 2,539,246.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,733,848.38 | 8,589,080.19 | 5,461,325.93 | 4,271,661.41 | 2,113,523.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,179,979.41 | -186,657,324.93 | -130,946,259.30 | -80,128,222.57 | -38,623,631.49 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 7,588.50 | 16,630.97 | 3,630.97 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,521.12 | 2,446,199.28 | 631,416.79 | 441,406.13 | 410,165.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,857,912.03 | -189,086,893.24 | -131,574,045.12 | -80,569,628.70 | -39,033,796.61 |
| 减：所得税费用(元) | - | 会员可见 | - | - | - | 614,985.24 | -18,867,948.04 | -10,770,296.54 | -8,287,326.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,857,912.03 | -189,701,878.48 | -112,706,097.08 | -69,799,332.16 | -30,746,470.29 |
| (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 | -29,857,912.03 | -189,701,878.48 | -112,706,097.08 | -69,799,332.16 | -30,746,470.29 |
| (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 | -29,644,519.92 | -187,807,766.87 | -111,408,721.27 | -68,903,084.80 | -30,288,279.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -213,392.11 | -1,894,111.61 | -1,297,375.81 | -896,247.36 | -458,190.44 |
| 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 | -29,779,102.42 | -183,005,727.68 | -107,472,318.56 | -64,665,767.26 | -30,063,147.35 |
| 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 | -0.38 | -2.43 | -1.44 | -0.89 | -0.39 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.38 | -2.43 | -1.44 | -0.89 | -0.39 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,796.00 | 31,440.77 | -2,052.58 | 14,977.66 | 326.03 |
| 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 | -7,796.00 | 31,440.77 | -2,052.58 | 14,977.66 | 326.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,865,708.03 | -189,670,437.71 | -112,708,149.66 | -69,784,354.50 | -30,746,144.26 |
| 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 | -29,652,315.92 | -187,776,326.10 | -111,410,773.85 | -68,888,107.14 | -30,287,953.82 |
| 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 | -213,392.11 | -1,894,111.61 | -1,297,375.81 | -896,247.36 | -458,190.44 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 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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