| 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 | 133,675,709.74 | 554,631,687.13 | 373,518,819.67 | 237,612,184.13 | 113,858,637.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,675,709.74 | 554,631,687.13 | 373,518,819.67 | 237,612,184.13 | 113,858,637.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,735,707.92 | 644,680,588.77 | 429,266,222.35 | 271,916,357.81 | 128,709,855.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,804,105.63 | 437,355,095.16 | 291,299,788.72 | 185,102,025.75 | 87,959,723.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,333,556.80 | 76,050,999.83 | 55,669,044.63 | 35,747,425.91 | 17,672,658.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,047,190.01 | 4,946,728.14 | 2,105,648.49 | 1,027,284.15 | 562,414.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,883,390.51 | 53,412,050.47 | 38,358,117.42 | 26,743,515.16 | 13,348,452.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,411,203.89 | 91,172,782.08 | 55,123,337.13 | 33,033,359.84 | 14,103,823.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,743,738.92 | -18,257,066.91 | -13,289,714.04 | -9,737,253.00 | -4,937,217.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,571.90 | 2,290,466.71 | 1,792,607.55 | 1,216,994.41 | 626,322.89 |
| 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 | 664,066.67 | 2,735,405.14 | 2,340,384.58 | 4,066,866.55 | 2,092,924.89 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,286.20 | -47,507.00 | 192,311.97 | 288,317.30 | 431,713.87 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,551.06 | -639,305.79 | -408,042.80 | -253,411.58 | -131,704.31 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 2,732,097.31 | 2,654,995.42 | 140,128.35 | -0.01 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,270,485.32 | -7,526,764.89 | -4,905,286.32 | -1,707,632.75 | 11,262.08 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,487,509.83 | -4,739,294.69 | -2,714,145.38 | -1,820,794.38 | 10,340.46 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 724,050.27 | 3,320,865.30 | 2,885,707.11 | 1,846,851.17 | 430,394.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,300,570.53 | -93,574,100.47 | -55,293,435.30 | -31,490,437.44 | -11,874,581.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.00 | 925,437.06 | 760,633.55 | 698,039.59 | 522,414.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,579.30 | 1,121,171.49 | 756,387.99 | 803,061.04 | 161,828.89 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,388,136.83 | -93,769,834.90 | -55,289,189.74 | -31,595,458.89 | -11,513,996.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,352,466.18 | -5,961,487.95 | -20,198,215.87 | -11,134,862.61 | -4,431,009.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,035,670.65 | -87,808,346.95 | -35,090,973.87 | -20,460,596.28 | -7,082,986.80 |
| (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 | -28,035,670.65 | -87,808,346.95 | -35,090,973.87 | -20,460,596.28 | -7,082,986.80 |
| (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 | -27,162,581.23 | -86,361,630.11 | -34,434,149.64 | -20,044,109.03 | -6,874,243.44 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -873,089.42 | -1,446,716.84 | -656,824.23 | -416,487.25 | -208,743.36 |
| 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 | -28,112,805.22 | -93,062,585.40 | -40,547,104.84 | -25,418,620.67 | -9,721,351.92 |
| 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 | -0.23 | -0.75 | -0.30 | -0.17 | -0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.23 | -0.75 | -0.30 | -0.17 | -0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -695,382.52 | 490,062.65 | -248,648.56 | 129,598.42 | 37,556.99 |
| 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 | -695,382.52 | 490,062.65 | -248,648.56 | 129,598.42 | 37,556.99 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,731,053.17 | -87,318,284.30 | -35,339,622.43 | -20,330,997.86 | -7,045,429.81 |
| 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 | -27,857,963.75 | -85,871,567.46 | -34,682,798.20 | -19,914,510.61 | -6,836,686.45 |
| 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 | -873,089.42 | -1,446,716.84 | -656,824.23 | -416,487.25 | -208,743.36 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 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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