| 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 | 97,870,501.27 | 446,351,660.77 | 344,534,819.31 | 235,076,782.37 | 118,578,980.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,870,501.27 | 446,351,660.77 | 344,534,819.31 | 235,076,782.37 | 118,578,980.86 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,964,473.87 | 511,131,102.93 | 397,498,858.41 | 271,534,247.66 | 139,558,613.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,696,698.94 | 365,601,180.82 | 287,575,684.70 | 194,073,862.52 | 98,116,495.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,906,296.49 | 22,720,883.82 | 17,985,063.56 | 11,841,383.22 | 4,126,221.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 973,290.20 | 4,709,447.67 | 3,200,722.20 | 2,279,901.24 | 1,188,531.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,200,194.24 | 32,932,468.96 | 25,522,225.26 | 17,369,150.79 | 8,786,469.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,863,799.74 | 79,348,784.27 | 62,120,241.77 | 42,680,509.76 | 24,030,663.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,675,805.74 | 5,818,337.39 | 1,094,920.92 | 3,289,440.13 | 3,310,231.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,043.73 | 1,730,112.38 | 1,271,153.17 | 841,677.46 | 382,233.29 |
| 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 | 804,013.89 | 4,153,644.44 | 3,101,094.44 | 2,024,319.43 | 836,402.77 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,489.03 | 609,929.65 | 639,215.67 | 377,951.40 | 231,418.83 |
| 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 | 会员可见 | 会员可见 | -83,274.86 | -127,910.48 | 118,351.78 | 60,129.17 | 30,013.27 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,157.59 | -61,577,811.86 | -5,327,917.90 | -3,816,272.45 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,951,360.10 | -45,063,480.56 | -3,660,703.69 | 3,152,022.40 | 1,194,906.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,949.38 | 3,828,898.58 | 2,907,934.90 | 2,228,783.55 | 709,164.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,874,002.61 | -162,828,261.91 | -55,304,415.68 | -32,490,660.96 | -18,007,739.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,817.34 | 291,709.61 | 2,672,350.00 | 2,605,357.26 | 5,345.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,097.62 | 938,377.52 | 1,055,723.34 | 736,393.26 | 392,258.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,853,282.89 | -163,474,929.82 | -53,687,789.02 | -30,621,696.96 | -18,394,653.16 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,057.61 | 1,972,495.10 | 439,663.16 | -67,060.62 | 163,201.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,247,340.50 | -165,447,424.92 | -54,127,452.18 | -30,554,636.34 | -18,557,854.63 |
| (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 | -6,247,340.50 | -165,447,424.92 | -54,127,452.18 | -30,554,636.34 | -18,557,854.63 |
| (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 | -4,643,403.60 | -153,370,161.03 | -47,688,417.00 | -27,326,346.59 | -17,062,167.88 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,603,936.90 | -12,077,263.89 | -6,439,035.18 | -3,228,289.75 | -1,495,686.75 |
| 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 | -5,722,278.04 | -162,602,496.68 | -55,771,081.90 | -33,645,933.86 | -18,492,086.16 |
| 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 | -0.44 | -0.14 | -0.08 | -0.05 |
| 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 | -0.44 | -0.14 | -0.08 | -0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,906,379.78 | 5,538,579.75 | 20,562.64 | 2,519,373.83 | 2,680,656.34 |
| 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 | -4,906,379.78 | 5,538,579.75 | 20,562.64 | 2,519,373.83 | 2,680,656.34 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,153,720.28 | -159,908,845.17 | -54,106,889.54 | -28,035,262.51 | -15,877,198.29 |
| 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 | -9,549,783.38 | -147,831,581.28 | -47,667,854.36 | -24,806,972.76 | -14,381,511.54 |
| 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 | -1,603,936.90 | -12,077,263.89 | -6,439,035.18 | -3,228,289.75 | -1,495,686.75 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-30 | 2025-08-23 | 2025-04-30 | 2025-04-19 | 2024-10-26 | 2024-08-23 | 2024-04-27 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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