| 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 | 62,347,493.47 | 308,476,914.00 | 178,286,681.51 | 129,137,413.56 | 71,284,773.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,347,493.47 | 308,476,914.00 | 178,286,681.51 | 129,137,413.56 | 71,284,773.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,758,386.46 | 297,292,453.79 | 194,399,447.86 | 136,648,509.76 | 80,189,417.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,420,824.57 | 158,968,159.53 | 96,608,769.11 | 70,876,120.56 | 42,633,862.70 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,999,571.62 | 14,750,645.86 | 11,472,930.78 | 8,348,034.49 | 4,228,894.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,296.32 | 4,312,695.59 | 3,544,661.52 | 1,310,849.46 | 646,647.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,142,093.54 | 48,031,569.38 | 27,775,870.07 | 16,462,969.25 | 10,293,655.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,731,782.58 | 51,427,561.63 | 42,341,663.92 | 29,856,568.73 | 13,737,323.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,229,182.17 | 19,801,821.80 | 12,655,552.46 | 9,793,967.27 | 8,649,033.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,194,506.27 | 21,720,750.65 | 14,578,803.66 | 11,333,265.52 | 9,108,220.41 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | - | - | - | 1,311,710.31 | 30,674.05 | 30,674.05 | 26,004.71 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 778,713.33 | 820,667.13 | -3,676,280.64 | 50,826.04 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,160,139.29 | -54,402,459.38 | -45,614,980.69 | -24,217,883.68 | -9,486,899.79 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,972,289.76 | -19,234,278.86 | 197,262.27 | 3,909,444.86 | 14,389,835.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,847.52 | 570,884.92 | 420,583.01 | 294,791.87 | 165,458.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,397,474.52 | -59,790,969.47 | -60,258,560.58 | -31,170,349.74 | -3,759,418.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,360.25 | 2,352,145.72 | 1,850,860.87 | 392,580.74 | 155,639.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96.48 | 59,254,019.03 | -2,241,900.31 | 47,587.96 | 40,248.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,269,210.75 | -116,692,842.78 | -56,165,799.40 | -30,825,356.96 | -3,644,027.71 |
| 减：所得税费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 5,200.33 | 565,631.19 | 175,651.60 | 135,855.75 | 42,255.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,274,411.08 | -117,258,473.97 | -56,341,451.00 | -30,961,212.71 | -3,686,283.15 |
| (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 | -2,274,411.08 | -117,258,473.97 | -56,341,451.00 | -30,961,212.71 | -3,686,283.15 |
| (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 | -1,978,251.93 | -116,441,698.15 | -55,926,282.18 | -30,913,800.42 | -3,642,245.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -296,159.15 | -816,775.82 | -415,168.82 | -47,412.29 | -44,037.34 |
| 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 | -2,378,154.36 | -61,261,962.51 | -58,421,252.08 | -31,576,590.61 | -3,942,598.97 |
| 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 | - | -0.22 | -0.10 | -0.06 | -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 | - | -0.22 | -0.10 | -0.06 | -0.01 |
| 八、其他综合收益(元) | - | - | - | - | - | -1,125,941.23 | 5,874,058.77 | 5,874,058.77 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | -1,125,941.23 | 5,874,058.77 | 5,874,058.77 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,274,411.08 | -118,384,415.20 | -50,467,392.23 | -25,087,153.94 | -3,686,283.15 |
| 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 | -1,978,251.93 | -117,567,639.38 | -50,052,223.41 | -25,039,741.65 | -3,642,245.81 |
| 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 | -296,159.15 | -816,775.82 | -415,168.82 | -47,412.29 | -44,037.34 |
| 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 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 保留意见 | - | - | - |
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