| 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 | 132,506,490.78 | 596,087,604.82 | 437,847,921.62 | 288,701,660.69 | 124,099,895.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,506,490.78 | 596,087,604.82 | 437,847,921.62 | 288,701,660.69 | 124,099,895.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,770,984.56 | 694,653,045.85 | 507,556,806.64 | 324,028,144.11 | 146,010,549.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,230,549.32 | 589,240,230.25 | 432,756,698.39 | 277,227,626.74 | 119,471,148.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,906,543.91 | 36,544,989.70 | 29,734,375.89 | 21,336,092.46 | 9,546,741.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,459.30 | 3,683,174.04 | 2,809,129.69 | 1,855,108.82 | 871,230.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,368,933.18 | 13,981,214.37 | 8,369,203.01 | 6,307,731.56 | 3,474,858.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,431,740.21 | 44,771,284.17 | 31,175,744.27 | 19,399,974.21 | 11,068,639.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,150,758.64 | 6,432,153.32 | 2,711,655.39 | -2,098,389.68 | 1,577,930.74 |
| 其中：利息费用(元) | - | 会员可见 | - | 会员可见 | - | 6,556,577.63 | 3,418,165.85 | 2,649,100.64 | 821,778.77 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,121.88 | 1,849,541.51 | 1,415,078.23 | 887,815.54 | 848,418.92 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -178,906.36 | 154,893.03 | 168,525.80 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,879.54 | -39,519,857.85 | 34,175.53 | 264,173.54 | 22,250.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,173,640.64 | -7,498,965.93 | -3,739,080.49 | -644,355.11 | 2,340,129.97 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,833.93 | 23,548,043.51 | 16,700,996.43 | 10,621,236.41 | 10,597,290.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,760,058.15 | -120,365,586.15 | -55,142,822.29 | -24,029,087.24 | -8,102,564.57 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,209.26 | 990,920.60 | 140,684.43 | 80,396.38 | 40,883.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,895.79 | 311,269.23 | 174,646.73 | 139,180.59 | 22,055.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,694,744.68 | -119,685,934.78 | -55,176,784.59 | -24,087,871.45 | -8,083,736.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,973,473.71 | -21,653,008.37 | -12,910,733.27 | -1,085,861.75 | 814,724.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,721,270.97 | -98,032,926.41 | -42,266,051.32 | -23,002,009.70 | -8,898,460.71 |
| (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 | - | -98,032,926.41 | -42,266,051.32 | -23,002,009.70 | -8,898,460.71 |
| (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 | -38,459,974.34 | -93,452,916.59 | -38,459,446.03 | -20,827,092.81 | -6,750,779.94 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -261,296.63 | -4,580,009.82 | -3,806,605.29 | -2,174,916.89 | -2,147,680.77 |
| 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 | -39,048,397.39 | -109,452,991.12 | -54,796,157.72 | -30,634,716.46 | -15,434,905.09 |
| 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 | -0.40 | -0.98 | -0.42 | -0.23 | -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 | -0.40 | -0.98 | -0.42 | -0.23 | -0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,582,912.21 | -906,523.47 | 1,078,259.26 | -2,113,377.46 | -3,021.13 |
| 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 | -3,582,912.21 | -906,523.47 | 1,078,259.26 | -2,113,377.46 | -3,021.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,304,183.18 | -98,939,449.88 | -41,187,792.06 | -25,115,387.16 | -8,901,481.84 |
| 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 | -42,042,886.55 | -94,359,440.06 | -37,381,186.77 | -22,940,470.27 | -6,753,801.07 |
| 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 | -261,296.63 | -4,580,009.82 | -3,806,605.29 | -2,174,916.89 | -2,147,680.77 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-27 | 2025-04-24 | 2025-04-24 | 2024-10-26 | 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 | - | - | - |
| 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) |