| 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 | 81,332,128.02 | 372,473,893.27 | 266,873,810.04 | 203,930,030.01 | 64,963,861.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,332,128.02 | 372,473,893.27 | 266,873,810.04 | 203,930,030.01 | 64,963,861.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,046,754.39 | 447,942,085.67 | 329,976,367.84 | 245,728,721.67 | 81,799,942.74 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,254,831.73 | 232,783,741.02 | 164,114,281.54 | 137,029,651.32 | 33,174,348.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,123,952.10 | 67,299,087.47 | 62,285,191.48 | 41,408,032.00 | 17,703,638.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,582.45 | 2,199,519.75 | 1,540,441.24 | 985,467.28 | 241,384.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,255,946.56 | 106,578,430.66 | 74,189,240.46 | 48,007,442.38 | 22,377,936.85 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,506,485.94 | 41,025,021.15 | 30,895,412.74 | 20,522,976.29 | 9,681,931.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -510,044.39 | -1,943,714.38 | -3,048,199.62 | -2,224,847.60 | -1,379,295.95 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,143.38 | 352,829.78 | 269,414.13 | 173,342.49 | 52,119.56 |
| 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 | 1,029,715.85 | 93,455.34 | 747,274.64 | 3,074,159.14 | 2,901,864.53 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 851,576.18 | 11,652,018.71 | 7,260,169.97 | 2,469,536.00 | 550,601.56 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,639.81 | -144,256.05 | -45.13 | -45.13 | - |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -191,574.18 | -118,604.77 | -118,256.32 | - |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -1,270,518.83 | 956,956.39 | 1,980,666.15 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,089,226.00 | 7,661,814.32 | 4,916,674.99 | 4,246,872.82 | 1,791,098.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,600,468.53 | -57,667,253.09 | -49,340,131.71 | -30,145,759.00 | -11,592,516.94 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 6,000.00 | 27,530.50 | 14,261.89 | 12,863.66 | 9,509.68 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 54,000.00 | 524,385.55 | 173,164.30 | 100,149.30 | 63.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,648,468.53 | -58,164,108.14 | -49,499,034.12 | -30,233,044.64 | -11,583,071.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -377,749.87 | -806,334.52 | -3,768,658.60 | -2,198,693.16 | -1,614,183.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,270,718.66 | -57,357,773.62 | -45,730,375.52 | -28,034,351.48 | -9,968,887.53 |
| (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 | -17,270,718.66 | -57,357,773.62 | -45,730,375.52 | -28,034,351.48 | -9,968,887.53 |
| (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 | -17,687,581.12 | -63,327,031.09 | -43,589,790.77 | -24,119,061.04 | -6,529,843.13 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,862.46 | 5,969,257.47 | -2,140,584.75 | -3,915,290.44 | -3,439,044.40 |
| 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 | -19,437,320.57 | -75,215,961.17 | -51,751,753.59 | -30,155,195.11 | -9,935,153.15 |
| 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 | -0.22 | -0.15 | -0.09 | -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 | -0.06 | -0.22 | -0.15 | -0.08 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,774.77 | 2,332.10 | 64.72 | 234.76 | 13.50 |
| 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 | -2,774.77 | 2,332.10 | 64.72 | 234.76 | 13.50 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,273,493.43 | -57,355,441.52 | -45,730,310.80 | -28,034,116.72 | -9,968,874.03 |
| 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 | -17,690,355.89 | -63,324,698.99 | -43,589,726.05 | -24,118,826.28 | -6,529,829.63 |
| 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 | 416,862.46 | 5,969,257.47 | -2,140,584.75 | -3,915,290.44 | -3,439,044.40 |
| 公告日期 | 2026-04-17 | 2026-04-17 | 2025-10-22 | 2025-08-21 | 2025-04-18 | 2025-04-18 | 2024-10-22 | 2024-08-23 | 2024-04-19 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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