| 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 | 39,574,250.88 | 217,910,015.34 | 141,116,547.84 | 90,145,361.65 | 30,438,870.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,574,250.88 | 217,910,015.34 | 141,116,547.84 | 90,145,361.65 | 30,438,870.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,994,635.44 | 246,564,874.67 | 163,522,575.54 | 105,549,651.90 | 43,257,625.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,592,395.29 | 132,905,246.65 | 84,352,568.28 | 53,580,148.33 | 18,329,657.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,801,866.82 | 41,223,158.59 | 29,490,626.14 | 20,382,141.47 | 9,923,001.88 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,166.78 | 2,880,248.22 | 1,934,377.46 | 1,276,702.81 | 674,481.37 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,823,021.93 | 45,395,962.02 | 31,674,700.06 | 19,807,962.73 | 10,821,518.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,680,836.26 | 34,380,021.83 | 23,084,258.06 | 15,870,611.27 | 7,564,573.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,520,651.64 | -10,219,762.64 | -7,013,954.46 | -5,367,914.71 | -4,055,607.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,153.05 | 245,554.78 | 12,616.82 | 6,483.49 | - |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,883.63 | 5,955,911.81 | 3,457,610.70 | 1,186,462.19 | 175,608.04 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -366,813.70 | -29,887.33 | 4,206.54 | 4,206.54 | 360.11 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,713,099.73 | -8,812,105.32 | -2,964,576.37 | -2,165,780.95 | -816,690.22 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,308,046.50 | -9,276,847.78 | -5,842,015.45 | -2,982,380.69 | 371,962.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,138,380.46 | 7,882,318.57 | 4,124,282.10 | 3,906,314.83 | 3,007,194.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,392,080.40 | -32,935,469.38 | -23,626,520.18 | -15,455,468.33 | -10,080,320.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,402.55 | 149,542.92 | 118,473.58 | 95,408.45 | 9,290.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,557.11 | 400,509.89 | 497,439.48 | 286,177.09 | 278,349.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,330,234.96 | -33,186,436.35 | -24,005,486.08 | -15,646,236.97 | -10,349,379.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -748,207.89 | -5,793,398.82 | -3,807,166.47 | -2,860,406.71 | -2,097,579.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,582,027.07 | -27,393,037.53 | -20,198,319.61 | -12,785,830.26 | -8,251,799.97 |
| (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 | -6,582,027.07 | -27,393,037.53 | -20,198,319.61 | -12,785,830.26 | -8,251,799.97 |
| (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 | -5,941,587.31 | -26,486,052.99 | -19,734,955.94 | -12,699,235.16 | -8,251,799.97 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -640,439.76 | -906,984.54 | -463,363.67 | -86,595.10 | - |
| 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 | -6,196,558.45 | -33,536,722.25 | -23,113,927.11 | -14,317,172.14 | -8,808,482.40 |
| 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 | -0.06 | -0.25 | -0.19 | -0.12 | -0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.06 | -0.25 | -0.19 | -0.12 | -0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -198,339.96 | 89,948.19 | 16,268.79 | -10,932.41 | - |
| 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 | -198,516.81 | 89,780.16 | 16,268.79 | -10,932.41 | - |
| 归属于少数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 | 176.85 | 168.03 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,780,367.03 | -27,303,089.34 | -20,182,050.82 | -12,796,762.67 | -8,251,799.97 |
| 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 | -6,140,104.12 | -26,396,272.83 | -19,718,687.15 | -12,710,167.57 | -8,251,799.97 |
| 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 | -640,262.91 | -906,816.51 | -463,363.67 | -86,595.10 | - |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-19 | 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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