| 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 | 27,705,846.88 | 346,880,645.67 | 254,101,205.26 | 217,034,656.77 | 128,131,366.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,705,846.88 | 346,880,645.67 | 254,101,205.26 | 217,034,656.77 | 128,131,366.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,264,254.70 | 314,670,003.40 | 220,576,096.79 | 159,330,518.46 | 86,523,344.58 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,185,642.51 | 149,865,848.37 | 98,398,263.72 | 81,203,495.17 | 57,335,622.82 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,214,241.16 | 72,349,099.31 | 49,505,748.59 | 30,996,758.11 | 11,027,517.32 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,695,460.50 | -935,927.25 | -2,708,683.29 | -3,882,762.91 | -3,986,372.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,324,041.85 | 22,604,519.96 | 25,781,231.13 | 17,372,640.67 | 7,055,550.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,108,103.86 | 71,544,321.92 | 49,945,257.33 | 33,784,551.12 | 15,193,555.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -263,235.18 | -757,858.91 | -345,720.69 | -144,163.70 | -102,529.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,370.33 | 1,420,974.37 | 1,469,310.63 | 1,196,875.79 | 485,982.48 |
| 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 | 2,180,461.91 | 8,059,022.39 | 5,904,699.48 | 3,965,563.79 | -63,400.69 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,784.17 | 1,566,377.92 | 1,417,540.10 | 1,178,103.32 | 2,757,882.47 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385.59 | 1,089,569.90 | 739,435.76 | 739,435.76 | 540,639.82 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,642,928.52 | -27,450,560.87 | -18,679,487.09 | -8,401,708.26 | -3,636,702.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -718,352.12 | -59,276,758.89 | -23,970,064.68 | -9,134,523.43 | -1,472,857.16 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,509,444.99 | 6,351,690.27 | 4,248,951.14 | 2,861,542.83 | 1,195,979.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,011,611.80 | -37,450,017.01 | 3,186,183.18 | 48,912,552.32 | 40,929,562.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.32 | 340,928.88 | 56,804.25 | 43,084.07 | 37,288.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 454,933.61 | 399,857.06 | 299,754.22 | 300,906.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,011,583.48 | -37,564,021.74 | 2,843,130.37 | 48,655,882.17 | 40,665,945.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,406.84 | 173,564.61 | 4,427,508.91 | 10,668,890.02 | 5,489,102.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,466,990.32 | -37,737,586.35 | -1,584,378.54 | 37,986,992.15 | 35,176,842.33 |
| (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 | -27,466,990.32 | -37,737,586.35 | -1,584,378.54 | 37,986,992.15 | 35,176,842.33 |
| (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 | -27,205,560.94 | -36,605,190.70 | -925,427.39 | 38,414,879.59 | 35,322,518.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -261,429.38 | -1,132,395.65 | -658,951.15 | -427,887.44 | -145,676.54 |
| 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 | -31,852,891.47 | -52,117,671.74 | -12,866,744.01 | 29,932,517.76 | 31,167,097.37 |
| 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 | -0.18 | -0.24 | -0.01 | 0.25 | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.18 | -0.24 | -0.01 | 0.25 | 0.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,466,990.32 | -37,737,586.35 | -1,584,378.54 | 37,986,992.15 | 35,176,842.33 |
| 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 | -27,205,560.94 | -36,605,190.70 | -925,427.39 | 38,414,879.59 | 35,322,518.87 |
| 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 | -261,429.38 | -1,132,395.65 | -658,951.15 | -427,887.44 | -145,676.54 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-10 | 2024-10-30 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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