| 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 | 39,141,280.88 | 494,890,122.06 | 326,519,301.18 | 233,619,793.44 | 74,791,042.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,141,280.88 | 494,890,122.06 | 326,519,301.18 | 233,619,793.44 | 74,791,042.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,525,846.41 | 441,167,444.49 | 290,137,084.64 | 204,137,163.45 | 80,159,409.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,576,358.39 | 246,834,747.92 | 151,896,866.82 | 109,069,068.76 | 33,278,954.65 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,540,328.39 | 76,382,437.20 | 50,462,345.27 | 33,940,451.07 | 16,313,108.29 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,014,344.29 | 5,880,115.33 | 4,284,985.64 | 2,943,136.55 | 1,223,139.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,446,243.01 | 66,772,063.11 | 48,294,714.00 | 33,881,064.37 | 15,477,708.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,400,414.69 | 44,758,292.24 | 31,680,417.99 | 21,151,229.21 | 10,545,572.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -451,842.36 | 539,788.69 | 3,517,754.92 | 3,152,213.49 | 3,320,926.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,524.24 | 6,160,552.46 | 5,931,835.83 | 5,696,013.81 | 5,269,338.16 |
| 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 | 1,036,204.84 | 7,362,877.50 | 3,536,566.64 | 2,193,031.07 | -342,765.14 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,549.38 | 861,486.46 | -508,912.40 | -465,710.04 | 1,360,196.80 |
| 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 | -53,767.01 | 267,440.93 | -928,576.59 | -603,913.29 | 416,387.86 |
| 资产处置收益(元) | 会员可见 | 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 | -153,865.13 | 36,459.28 | -191,719.64 | 12,272.12 | -508,201.45 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,185,871.92 | 1,106,873.01 | 2,686,843.46 | 2,873,974.33 | 8,799,661.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,205,895.52 | 18,047,842.59 | 7,914,033.63 | 5,134,966.49 | 2,515,627.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,998,909.00 | 81,138,216.41 | 49,819,028.23 | 39,231,163.96 | 6,456,152.07 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,553.10 | 396,688.81 | 193,961.60 | 147,389.00 | 11,835.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,003.26 | 41,231.98 | 21,635.28 | 9,971.43 | 631.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,077,359.16 | 81,493,673.24 | 49,991,354.55 | 39,368,581.53 | 6,467,356.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -135,286.55 | -1,312,952.10 | 1,186,410.01 | 1,366,273.90 | 948,488.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,942,072.61 | 82,806,625.34 | 48,804,944.54 | 38,002,307.63 | 5,518,868.03 |
| (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 | -15,942,072.61 | 82,806,625.34 | 48,804,944.54 | 38,002,307.63 | 5,518,868.03 |
| (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 | -14,516,275.47 | 85,799,953.88 | 51,510,480.99 | 39,238,111.10 | 5,991,241.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,425,797.14 | -2,993,328.54 | -2,705,536.45 | -1,235,803.47 | -472,373.72 |
| 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 | -16,282,170.49 | 73,286,462.90 | 47,682,427.91 | 36,934,138.89 | 4,593,219.82 |
| 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 | -0.07 | 0.43 | 0.26 | 0.20 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.07 | 0.43 | 0.26 | 0.20 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,942,072.61 | 82,806,625.34 | 48,804,944.54 | 38,002,307.63 | 5,518,868.03 |
| 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 | -14,516,275.47 | 85,799,953.88 | 51,510,480.99 | 39,238,111.10 | 5,991,241.75 |
| 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 | -1,425,797.14 | -2,993,328.54 | -2,705,536.45 | -1,235,803.47 | -472,373.72 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-23 | 2025-04-24 | 2025-04-23 | 2024-10-26 | 2024-08-09 | 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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