| 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 | 76,881,508.74 | 388,808,212.69 | 312,618,441.22 | 222,175,323.17 | 109,482,283.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,881,508.74 | 388,808,212.69 | 312,618,441.22 | 222,175,323.17 | 109,482,283.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,040,666.66 | 499,672,654.12 | 390,814,149.51 | 264,378,652.45 | 130,689,960.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,607,922.63 | 355,541,739.28 | 282,611,404.53 | 197,586,790.78 | 100,895,510.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,411,167.15 | 18,141,069.99 | 15,827,592.26 | 10,224,467.96 | 4,167,932.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,765.95 | 746,309.86 | 501,819.86 | 330,323.29 | 93,518.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,566,242.88 | 45,173,298.78 | 34,081,579.04 | 20,894,552.49 | 8,461,371.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,348,107.66 | 69,415,557.56 | 50,084,551.68 | 30,515,140.04 | 14,631,792.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,035,460.39 | 10,654,678.65 | 7,707,202.14 | 4,827,377.89 | 2,439,835.04 |
| 其中：利息费用(元) | - | 会员可见 | - | 会员可见 | - | 11,408,313.94 | - | 5,767,795.36 | - |
| 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 | - | - | 23,793.00 | -113,621.70 | -1,187,924.41 | -163,260.27 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -673,928.29 | 4,184,412.99 | 1,357,331.60 | 2,233,785.04 | 2,295,508.88 |
| 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 | - | 3,017,153.57 | - | -11,983.35 | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 137,013.65 | 95,990.79 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,722,336.31 | -24,666,147.67 | -4,769,604.05 | -2,118,825.86 | -1,592,741.08 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,526,078.24 | -21,232,941.70 | -12,303,752.16 | -6,633,858.19 | -17,887,924.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,652.50 | 3,033,623.99 | 2,157,736.11 | 1,749,508.64 | 269,761.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,028,019.16 | -149,384,687.17 | -91,771,627.70 | -48,160,644.06 | -38,286,332.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,079.04 | 548,973.16 | 219,812.09 | 207,948.81 | 192,776.78 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,753.15 | 2,214,971.50 | 800,139.38 | 786,456.75 | 9,931.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,047,693.27 | -151,050,685.51 | -92,351,954.99 | -48,739,152.00 | -38,103,486.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,481.16 | 3,426,698.05 | 78,232.64 | -956,022.51 | -1,944,265.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,476,174.43 | -154,477,383.56 | -92,430,187.63 | -47,783,129.49 | -36,159,221.87 |
| (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 | -19,476,174.43 | -154,477,383.56 | -92,430,187.63 | -47,783,129.49 | -36,159,221.87 |
| (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 | -19,953,976.57 | -158,268,738.44 | -94,787,994.54 | -49,135,656.38 | -35,983,163.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,802.14 | 3,791,354.88 | 2,357,806.91 | 1,352,526.89 | -176,058.77 |
| 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 | -20,451,054.23 | -160,278,618.69 | -97,594,167.08 | -50,898,262.93 | -37,124,505.28 |
| 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 | -0.24 | -1.88 | -1.12 | -0.58 | -0.43 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.24 | -1.88 | -1.12 | -0.58 | -0.43 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -85,726.24 | 34,223.95 | -149,300.86 | -73,879.09 | 2,479.27 |
| 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 | -85,726.24 | 34,223.95 | -149,300.86 | -73,879.09 | 2,479.27 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,561,900.67 | -154,443,159.61 | -92,579,488.49 | -47,857,008.58 | -36,156,742.60 |
| 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 | -20,039,702.81 | -158,234,514.49 | -94,937,295.40 | -49,209,535.47 | -35,980,683.83 |
| 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 | 477,802.14 | 3,791,354.88 | 2,357,806.91 | 1,352,526.89 | -176,058.77 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-28 | 2024-10-29 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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