| 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 | 上市前 | 上市前 | 上市前 |
| 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 | 22,853,806.98 | 536,239,472.92 | 191,972,106.49 | 112,485,103.64 | 35,171,583.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,853,806.98 | 536,239,472.92 | 191,972,106.49 | 112,485,103.64 | 35,171,583.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,170,214.78 | 381,910,896.61 | 178,253,738.61 | 109,824,653.98 | 40,714,196.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,398,698.42 | 272,957,494.39 | 101,469,159.55 | 60,509,557.41 | 18,399,593.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,136,494.23 | 34,679,340.69 | 24,775,977.24 | 17,719,151.73 | 8,845,324.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,884.42 | 4,709,126.23 | 2,115,670.79 | 751,898.70 | 243,876.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,543,669.58 | 18,843,489.63 | 14,502,038.75 | 8,556,787.08 | 3,493,424.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,933,312.78 | 40,815,793.48 | 28,041,375.17 | 17,294,276.22 | 7,310,808.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,956,155.35 | 9,905,652.19 | 7,349,517.11 | 4,992,982.84 | 2,421,168.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,408,196.67 | 10,233,818.00 | - | 4,879,773.83 | 2,361,195.38 |
| 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 | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,227.88 | 1,081.44 | 2,547.70 | 2,547.70 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,549.35 | -12,315,757.05 | -931,279.81 | -922,184.04 | -21,995.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -944,654.45 | -28,382,531.43 | 1,086,754.27 | 534,878.29 | 3,427,171.49 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,539.05 | 3,382,321.86 | 2,632,631.54 | 2,229,704.85 | 145,757.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,665,201.73 | 117,013,691.13 | 16,509,021.58 | 4,505,396.46 | -1,991,679.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,777.24 | 2,040.52 | 154.61 | 154.61 | 17.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,696.03 | 2,215,122.49 | 1,626,106.80 | 1,328,606.31 | 11,508.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,691,120.52 | 114,800,609.16 | 14,883,069.39 | 3,176,944.76 | -2,003,169.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -463,787.55 | 23,159,410.96 | 4,908,944.59 | 736,435.18 | 480,025.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,227,332.97 | 91,641,198.20 | 9,974,124.80 | 2,440,509.58 | -2,483,195.55 |
| (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 | -19,227,332.97 | 91,641,198.20 | 9,974,124.80 | 2,440,509.58 | -2,483,195.55 |
| (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 | -17,203,864.35 | 97,438,459.63 | 11,745,590.50 | 3,848,834.62 | -2,358,464.43 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,023,468.62 | -5,797,261.43 | -1,771,465.70 | -1,408,325.04 | -124,731.12 |
| 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 | -17,386,172.76 | 98,765,617.76 | 12,971,900.00 | 4,975,100.00 | -2,349,000.00 |
| 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 | -0.25 | 1.76 | 0.22 | 0.07 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.25 | 1.76 | 0.22 | 0.07 | -0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,227,332.97 | 91,641,198.20 | 9,974,124.80 | 2,440,509.58 | -2,483,195.55 |
| 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 | -17,203,864.35 | 97,438,459.63 | 11,745,590.50 | 3,848,834.62 | -2,358,464.43 |
| 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 | -2,023,468.62 | -5,797,261.43 | -1,771,465.70 | -1,408,325.04 | -124,731.12 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-23 | 2024-10-09 | 2025-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
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