| 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 | 133,314,742.09 | 365,044,892.80 | 243,534,589.06 | 207,797,459.71 | 76,029,788.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,314,742.09 | 365,044,892.80 | 243,534,589.06 | 207,797,459.71 | 76,029,788.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,466,588.59 | 497,704,718.65 | 342,051,160.29 | 253,955,021.81 | 107,465,452.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,936,225.61 | 290,546,137.72 | 170,832,028.05 | 145,051,753.31 | 52,681,004.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,994,462.97 | 33,370,885.44 | 26,903,398.24 | 17,563,222.14 | 8,875,671.78 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,171.11 | 1,688,565.98 | 1,180,045.41 | 753,889.48 | 326,965.90 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,134,980.52 | 106,075,472.38 | 80,732,964.40 | 50,776,863.39 | 24,952,597.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,368,895.49 | 64,456,054.91 | 61,890,985.00 | 39,785,412.88 | 20,658,772.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,852.89 | 1,567,602.22 | 511,739.19 | 23,880.61 | -29,559.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 904,208.19 | 2,052,837.42 | 903,440.66 | 593,767.87 | 304,071.62 |
| 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 | 183,883.38 | -3,733,113.40 | 443,041.21 | 812,028.06 | 1,430,314.98 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,423.72 | 5,291,326.12 | 4,221,184.79 | 3,047,001.95 | 659,350.53 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 10,417.32 | 808,955.60 | 825,044.79 | 225,241.68 | 225,241.68 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,162.14 | -20,963,631.25 | -15,298,055.85 | -11,830,436.48 | -3,623,490.36 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,146,062.08 | -44,938,112.09 | -26,713,231.93 | -22,398,281.97 | -5,404,410.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,156.21 | 2,184,037.55 | 1,845,221.23 | 1,617,124.80 | 186,074.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,165,865.81 | -194,010,363.32 | -133,193,366.99 | -74,684,884.06 | -37,962,582.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,077.75 | 875,496.76 | 496,540.71 | 235,634.44 | 30,035.18 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,713.09 | 920,269.43 | 581,255.76 | 522,108.21 | 120,086.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,272,501.15 | -194,055,135.99 | -133,278,082.04 | -74,971,357.83 | -38,052,633.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,316,164.51 | -5,240,641.20 | -4,597,901.50 | -4,169,009.52 | -993,337.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,956,336.64 | -188,814,494.79 | -128,680,180.54 | -70,802,348.31 | -37,059,295.85 |
| (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 | -22,956,336.64 | -188,814,494.79 | -128,680,180.54 | -70,802,348.31 | -37,059,295.85 |
| (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 | -22,619,206.35 | -187,438,676.90 | -127,148,212.99 | -70,012,615.09 | -36,580,065.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -337,130.29 | -1,375,817.89 | -1,531,967.55 | -789,733.22 | -479,230.80 |
| 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 | -22,853,521.79 | -191,694,139.87 | -134,162,010.88 | -75,203,544.48 | -38,637,521.70 |
| 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 | -0.22 | -1.79 | -1.22 | -0.67 | -0.35 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.22 | -1.79 | -1.22 | -0.67 | -0.35 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,956,336.64 | -188,814,494.79 | -128,680,180.54 | -70,802,348.31 | -37,059,295.85 |
| 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 | -22,619,206.35 | -187,438,676.90 | -127,148,212.99 | -70,012,615.09 | -36,580,065.05 |
| 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 | -337,130.29 | -1,375,817.89 | -1,531,967.55 | -789,733.22 | -479,230.80 |
| 公告日期 | 2026-04-29 | 2026-04-28 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 2024-04-26 |
| 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) |