| 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 | 41,513,800.97 | 308,691,187.04 | 63,494,371.28 | 33,328,709.73 | 4,273,512.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,513,800.97 | 308,691,187.04 | 63,494,371.28 | 33,328,709.73 | 4,273,512.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,088,220.18 | 368,604,587.41 | 109,042,696.95 | 63,313,674.58 | 20,233,740.34 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,388,528.56 | 264,581,169.41 | 34,392,130.08 | 13,258,498.53 | 3,305,803.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,297,791.60 | 32,294,566.66 | 23,067,400.52 | 14,379,538.43 | 1,591,172.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,546.13 | 825,074.49 | 694,522.26 | 522,310.42 | 67,474.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,114,108.89 | 6,812,822.46 | 5,038,093.26 | 2,915,449.91 | 1,337,953.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,224,705.97 | 56,451,976.63 | 40,595,243.72 | 28,936,191.41 | 12,494,720.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,942,539.03 | 7,638,977.76 | 5,255,307.11 | 3,301,685.88 | 1,436,616.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,268,428.16 | 20,657,496.56 | 15,664,670.32 | 10,332,569.42 | 5,138,967.76 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -1,495.02 | -1,495.02 | 5,819.85 | 3,305.57 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -471,046.74 | 80,261,927.08 | 81,161,979.08 | 81,198,521.64 | 569,215.44 |
| 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 | -471,046.74 | -478,798.31 | -161,440.76 | -124,898.20 | -58,479.01 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -18,755.63 | 8,387.21 | 8,387.21 | 754.74 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -165,336.76 | -409,759.66 | -115,740.76 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,139,885.95 | -10,952,006.11 | -1,609,952.18 | -1,789,634.48 | 948,629.37 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,634.00 | 298,793.24 | 172,760.64 | 105,431.06 | 103,931.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,172,717.90 | 9,509,726.43 | 33,773,594.40 | 49,427,819.67 | -14,334,391.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42.71 | 6,060.74 | 201,198.11 | 201,352.95 | 2,412.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42.22 | 4,023,992.15 | 3,408,535.77 | 3,203,678.00 | 544,905.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,172,717.41 | 5,491,795.02 | 30,566,256.74 | 46,425,494.62 | -14,876,885.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -268,243.97 | -401,132.11 | -5,979,760.76 | -4,900,977.81 | -1,291,538.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,904,473.44 | 5,892,927.13 | 36,546,017.50 | 51,326,472.43 | -13,585,346.86 |
| (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 | -19,904,473.44 | 5,892,927.13 | 36,546,017.50 | 51,326,472.43 | -13,585,346.86 |
| (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 | -19,634,556.16 | 5,653,712.48 | 36,546,429.36 | 51,326,472.43 | -13,585,346.86 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -269,917.28 | 239,214.65 | -411.86 | - | - |
| 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 | -19,634,556.63 | -72,430,404.15 | -41,866,995.36 | -27,181,557.01 | -13,654,447.28 |
| 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 | -0.01 | - | 0.02 | 0.02 | -0.01 |
| 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 | - | 0.02 | 0.02 | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.13 | -6.95 | 1.48 | -2.28 | 0.18 |
| 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 | 1.13 | -6.95 | 1.48 | -2.28 | 0.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,904,472.31 | 5,892,920.18 | 36,546,018.98 | 51,326,470.15 | -13,585,346.68 |
| 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 | -19,634,555.03 | 5,653,705.53 | 36,546,430.84 | 51,326,470.15 | -13,585,346.68 |
| 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 | -269,917.28 | 239,214.65 | -411.86 | - | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-30 | 2025-04-16 | 2025-04-16 | 2024-10-31 | 2024-08-29 | 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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