| 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 | 87,298,571.99 | 367,218,455.62 | 288,685,329.54 | 194,102,796.11 | 117,640,693.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,298,571.99 | 367,218,455.62 | 288,685,329.54 | 194,102,796.11 | 117,640,693.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,714,157.50 | 407,100,032.71 | 300,490,147.34 | 205,736,012.55 | 123,974,536.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,138,609.33 | 287,368,848.95 | 216,218,169.29 | 148,183,955.14 | 95,028,170.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,343,256.06 | 29,830,420.04 | 21,337,179.14 | 14,275,421.54 | 6,570,218.41 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,486.19 | 5,315,204.78 | 3,623,789.83 | 3,158,214.62 | 612,864.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,119,044.19 | 29,938,854.37 | 20,984,235.60 | 13,699,336.44 | 8,283,981.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,820,437.85 | 45,212,351.35 | 31,708,302.86 | 22,372,364.57 | 11,321,688.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,865,323.88 | 9,434,353.22 | 6,618,470.62 | 4,046,720.24 | 2,157,613.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,186,020.11 | 11,858,634.83 | 8,856,147.47 | 5,884,882.37 | 2,898,671.12 |
| 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 | 635,200.00 | 3,742,896.76 | -860,778.73 | -1,317,738.73 | 1,880,696.36 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,214,121.88 | 2,951,040.13 | -1,987,985.47 | -1,486,973.94 | -1,994,144.66 |
| 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 | -2,561,593.12 | -9,066,252.14 | -3,406,879.22 | -1,982,741.18 | -2,766,418.64 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,105.01 | -14,877.99 | -5,070.36 | -5,070.36 | -5,070.36 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -521,100.10 | -13,780,231.18 | -5,368,483.56 | -4,208,099.56 | 275,906.95 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,111,218.66 | -39,173,057.22 | -23,132,191.55 | -4,502,640.51 | 4,863,468.79 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,360.34 | 5,236,599.27 | 3,840,314.34 | 2,904,579.78 | 1,781,862.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,866.50 | -80,919,207.32 | -39,319,013.13 | -20,249,159.76 | 468,876.55 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,616.41 | 2,088,548.85 | 1,254,029.34 | 1,232,037.49 | 966,775.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,997.39 | 1,858,697.35 | 1,152,625.29 | 1,087,903.89 | 45,763.49 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,485.52 | -80,689,355.82 | -39,217,609.08 | -20,105,026.16 | 1,389,888.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,409,478.69 | -6,939,773.70 | -5,957,371.68 | -2,261,724.78 | -1,546,057.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,263,993.17 | -73,749,582.12 | -33,260,237.40 | -17,843,301.38 | 2,935,946.11 |
| (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 | -1,263,993.17 | -73,749,582.12 | -34,110,237.40 | -17,843,301.38 | 2,935,946.11 |
| (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 | -2,271,248.65 | -66,938,935.52 | -31,200,328.74 | -15,630,345.09 | 3,266,102.06 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,255.49 | -6,810,646.60 | -2,059,908.66 | -2,212,956.29 | -330,155.95 |
| 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 | -3,708,463.55 | -78,620,922.10 | -34,244,190.29 | -17,267,076.17 | -1,260,009.62 |
| 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 | -0.41 | -0.19 | -0.10 | 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 | -0.01 | -0.41 | -0.19 | -0.10 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,263,993.17 | -73,749,582.12 | -33,260,237.40 | -17,843,301.38 | 2,935,946.11 |
| 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 | -2,271,248.65 | -66,938,935.52 | -31,200,328.74 | -15,630,345.09 | 3,266,102.06 |
| 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 | 1,007,255.49 | -6,810,646.60 | -2,059,908.66 | -2,212,956.29 | -330,155.95 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-23 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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