| 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 | 93,667,359.00 | 366,336,854.58 | 255,522,027.67 | 172,487,007.34 | 85,078,447.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,667,359.00 | 366,336,854.58 | 255,522,027.67 | 172,487,007.34 | 85,078,447.51 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,024,259.00 | 376,399,879.32 | 256,715,615.80 | 168,428,146.43 | 79,279,768.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,291,779.21 | 310,285,647.12 | 209,087,029.73 | 136,673,571.10 | 64,251,319.36 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,790,475.71 | 10,680,059.86 | 7,634,285.20 | 5,091,506.25 | 2,553,053.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 961,403.32 | 3,203,628.03 | 2,166,807.95 | 1,236,090.37 | 582,418.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,139,101.23 | 22,846,417.03 | 16,255,426.99 | 11,116,142.28 | 5,100,450.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,803,024.50 | 25,366,836.68 | 18,250,240.31 | 11,854,213.77 | 5,614,480.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,038,475.03 | 4,017,290.60 | 3,321,825.62 | 2,456,622.66 | 1,178,045.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,508,221.96 | 6,550,760.17 | 5,092,055.24 | 3,471,516.48 | 1,603,059.49 |
| 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 | 110,542.47 | 94,520.55 | 36,986.30 | 426,642.97 | 1,012,301.06 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,513.70 | 3,001,510.85 | 2,503,646.11 | 1,569,721.66 | -32,698.14 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | 845,107.40 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,595.85 | -29,730.50 | -27,327.02 | -27,327.02 | -21,752.39 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,130.29 | -7,861,684.06 | -450,261.91 | -306,133.74 | -102,162.25 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,274.09 | 1,110,313.73 | 3,962,701.99 | 3,807,315.92 | 2,754,515.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,161,398.91 | 3,893,231.58 | 2,701,411.13 | 1,856,493.44 | 876,291.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,783,636.39 | -9,854,862.59 | 7,533,568.47 | 11,385,574.14 | 10,285,174.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.45 | 33,777.09 | 33,776.59 | 26,001.71 | 26,001.48 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,227.49 | 93,836.60 | 4,506.56 | 3,308.66 | 1,193.73 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,785,862.43 | -9,914,922.10 | 7,562,838.50 | 11,408,267.19 | 10,309,981.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,194.42 | 1,974,120.73 | 1,484,329.90 | 2,049,937.30 | 729,406.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,869,056.85 | -11,889,042.83 | 6,078,508.60 | 9,358,329.89 | 9,580,575.14 |
| (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 | -2,869,056.85 | -11,889,042.83 | 6,078,508.60 | 9,358,329.89 | 9,580,575.14 |
| (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 | -2,852,410.10 | -11,837,222.49 | 6,123,134.42 | 9,385,956.11 | 9,589,635.15 |
| 少数股东损益(元) | - | 会员可见 | 会员可见 | 会员可见 | -16,646.75 | -51,820.34 | -44,625.82 | -27,626.22 | -9,060.01 |
| 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 | -4,322,105.12 | -15,564,286.17 | 3,403,507.66 | 7,109,894.80 | 8,146,709.02 |
| 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 | -0.02 | -0.07 | 0.04 | 0.06 | 0.06 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -0.02 | -0.07 | 0.04 | 0.06 | 0.06 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,869,056.85 | -11,889,042.83 | 6,078,508.60 | 9,358,329.89 | 9,580,575.14 |
| 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 | -2,852,410.10 | -11,837,222.49 | 6,123,134.42 | 9,385,956.11 | 9,589,635.15 |
| 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 | -16,646.75 | -51,820.34 | -44,625.82 | -27,626.22 | -9,060.01 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-28 | 2025-04-21 | 2025-04-21 | 2024-10-28 | 2024-08-29 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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