| 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 | 76,307,845.00 | 333,131,182.38 | 243,768,662.64 | 164,012,180.77 | 100,889,692.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,307,845.00 | 333,131,182.38 | 243,768,662.64 | 164,012,180.77 | 100,889,692.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,611,623.48 | 393,073,140.12 | 235,403,173.38 | 164,252,771.69 | 88,945,893.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,627,889.42 | 190,482,603.64 | 137,620,876.91 | 99,639,206.77 | 59,725,938.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,022,289.07 | 93,709,619.64 | 29,780,273.67 | 19,112,923.27 | 9,782,578.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,558.48 | 4,281,592.87 | 2,274,425.31 | 2,168,239.69 | 423,117.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 846,362.73 | 4,634,529.09 | 3,337,089.69 | 2,176,166.47 | 936,908.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,808,110.88 | 104,004,017.10 | 65,621,516.21 | 44,124,262.70 | 18,966,702.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -117,587.10 | -4,039,222.22 | -3,231,008.41 | -2,968,027.21 | -889,352.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 605,056.97 | 295,338.26 | - | 12,364.42 | 10,064.42 |
| 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 | 477,755.54 | 1,603,689.96 | 4,972,835.53 | 3,664,720.51 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,117,751.42 | 30,786,457.23 | 23,819,115.33 | 18,833,376.80 | 9,336,423.89 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 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 | 34,493.74 | 204,739.69 | 204,739.69 | 129,452.19 | 91,874.66 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -607,002.40 | -7,841,866.00 | -3,628,172.55 | -1,117,463.06 | -818,662.77 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,850,222.64 | 4,755,949.59 | 5,975,640.27 | 4,445,643.97 | 1,029,013.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,010.67 | 5,863,422.96 | 4,994,849.34 | 1,873,074.60 | 1,401,350.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,455,992.15 | -24,569,564.31 | 44,704,496.87 | 27,588,214.09 | 22,983,798.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625.47 | 60,865.27 | 11,713.64 | 6,163.74 | 2,385.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,313.42 | 2,674,358.85 | 2,279,295.31 | 1,337,869.59 | 948,949.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,535,680.10 | -27,183,057.89 | 42,436,915.20 | 26,256,508.24 | 22,037,234.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -203,098.49 | 456,104.52 | 1,900,652.89 | 1,048,688.45 | 3,310,948.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,332,581.61 | -27,639,162.41 | 40,536,262.31 | 25,207,819.79 | 18,726,286.19 |
| (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 | -1,332,581.61 | -27,639,162.41 | 40,536,262.31 | 25,207,819.79 | 18,726,286.19 |
| (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 | -1,399,981.98 | -28,103,664.37 | 40,392,784.63 | 25,174,792.07 | 18,644,506.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,400.37 | 464,501.96 | 143,477.68 | 33,027.72 | 81,780.19 |
| 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 | -5,854,136.86 | -57,671,784.99 | 14,431,722.40 | 3,164,013.94 | 10,245,947.59 |
| 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 | -0.01 | -0.18 | 0.27 | 0.17 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | -0.18 | 0.27 | 0.17 | 0.12 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | -19,201,500.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | -19,201,500.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,332,581.61 | -46,840,662.41 | 40,536,262.31 | 25,207,819.79 | 18,726,286.19 |
| 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 | -1,399,981.98 | -47,305,164.37 | 40,392,784.63 | 25,174,792.07 | 18,644,506.00 |
| 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 | 67,400.37 | 464,501.96 | 143,477.68 | 33,027.72 | 81,780.19 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-28 | 2024-04-22 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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