| 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 | 55,890,050.68 | 166,823,826.64 | 115,041,612.64 | 78,193,878.61 | 40,592,181.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,890,050.68 | 166,823,826.64 | 115,041,612.64 | 78,193,878.61 | 40,592,181.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,576,281.23 | 198,135,700.02 | 133,330,079.49 | 93,992,698.39 | 49,214,947.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,988,404.51 | 17,487,390.22 | 9,775,836.98 | 6,728,498.82 | 2,902,512.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,254,099.84 | 52,784,848.93 | 42,121,074.26 | 28,766,072.44 | 16,252,041.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,393.52 | 626,279.55 | 371,713.40 | 216,642.89 | 141,098.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,853,824.34 | 82,584,529.85 | 52,800,706.15 | 38,694,452.71 | 19,141,550.98 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,339,161.27 | 42,810,145.91 | 27,113,589.95 | 18,869,753.36 | 10,405,367.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 978,397.75 | 1,842,505.56 | 1,147,158.75 | 717,278.17 | 372,377.15 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 776,163.68 | 1,253,117.21 | 732,551.38 | 455,336.90 | 233,870.55 |
| 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 | -382,790.17 | -160,799.75 | 422,282.05 | -301,617.45 | -32,594.08 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.22 | 595,630.23 | -314,016.49 | -314,004.68 | -229,228.88 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 557,571.32 | 82,093.21 | 82,093.21 | -2,987.45 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -35,453,884.41 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,413.42 | -821,061.11 | 702,950.37 | 651,723.13 | 53,443.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,358.79 | 2,568,463.04 | 2,629,630.62 | 2,628,084.78 | 2,348,396.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,945,265.73 | -64,025,954.06 | -14,765,527.09 | -13,052,540.79 | -6,485,735.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,216.18 | 9,226.94 | 5,250.25 | 5,241.65 | 5,239.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,230.16 | 5,986,343.86 | 123,973.73 | 85,459.66 | 25,188.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,972,279.71 | -70,003,070.98 | -14,884,250.57 | -13,132,758.80 | -6,505,684.56 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,515.34 | 1,801,443.28 | 81,288.09 | 1,674,125.22 | 1,507,451.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,378,795.05 | -71,804,514.26 | -14,965,538.66 | -14,806,884.02 | -8,013,135.78 |
| (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 | -12,378,795.05 | -71,804,514.26 | -14,965,538.66 | -14,806,884.02 | -8,013,135.78 |
| (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 | -10,141,839.58 | -63,687,055.18 | -15,484,593.67 | -15,554,288.64 | -8,647,038.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,236,955.47 | -8,117,459.08 | 519,055.01 | 747,404.62 | 633,902.31 |
| 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 | -9,814,841.96 | -62,749,854.54 | -17,720,838.64 | -17,094,373.85 | -10,334,725.33 |
| 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 | -0.02 | -0.11 | -0.03 | -0.03 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.02 | -0.11 | -0.03 | -0.03 | -0.02 |
| 八、其他综合收益(元) | - | - | - | - | - | -600,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | -536,700.00 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | -63,300.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,378,795.05 | -72,404,514.26 | -14,965,538.66 | -14,806,884.02 | -8,013,135.78 |
| 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 | -10,141,839.58 | -64,223,755.18 | -15,484,593.67 | -15,554,288.64 | -8,647,038.09 |
| 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 | -2,236,955.47 | -8,180,759.08 | 519,055.01 | 747,404.62 | 633,902.31 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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