| 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 | 7,674,727.75 | 117,239,442.16 | 60,664,318.37 | 51,309,820.66 | 30,726,615.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,674,727.75 | 117,239,442.16 | 60,664,318.37 | 51,309,820.66 | 30,726,615.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,003,286.02 | 329,950,870.37 | 209,292,440.25 | 136,523,736.39 | 62,459,063.59 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,356,456.02 | 55,699,907.89 | 21,109,276.71 | 16,736,918.70 | 7,856,241.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,756,652.71 | 188,971,311.87 | 140,013,513.48 | 93,768,088.20 | 44,240,652.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,730.30 | 268,945.21 | 142,224.34 | 124,658.03 | 109,647.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,322,789.00 | 37,662,731.30 | 28,701,712.52 | 18,748,513.91 | 9,307,721.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,119,508.84 | 70,596,815.06 | 42,627,742.88 | 23,178,559.79 | 9,591,507.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,571,850.85 | -23,248,840.96 | -23,302,029.68 | -16,033,002.24 | -8,646,706.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,967.13 | 3,371,236.95 | 2,510,343.89 | 1,728,368.71 | 898,969.33 |
| 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 | 347,324.41 | -777,462.37 | 136,538.64 | 820,496.85 | -947,904.82 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,128,549.10 | 13,696,111.33 | 7,922,402.61 | 4,001,588.65 | 2,796,212.04 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,074.79 | 718,862.12 | 478,232.91 | 478,232.91 | 469,482.32 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -470,962.15 | -1,768,436.53 | -1,748,372.74 | -774,345.20 | -426,275.26 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,419.09 | -7,070,027.94 | -671,888.83 | -1,239,899.75 | -121,108.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,266.60 | 5,257,292.26 | 5,154,140.48 | 4,475,201.76 | 2,588,849.11 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,411,886.43 | -202,655,089.34 | -137,357,068.81 | -77,452,640.51 | -27,373,193.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,744.43 | 305,723.04 | 131,462.79 | 30,120.84 | 25,120.84 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,426.18 | 1,222,541.59 | 327,945.94 | 316,948.21 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,028,568.18 | -203,571,907.89 | -137,553,551.96 | -77,739,467.88 | -27,348,072.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -797,021.22 | 8,507,144.41 | -47,520.52 | 69,067.45 | -161,955.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,231,546.96 | -212,079,052.30 | -137,506,031.44 | -77,808,535.33 | -27,186,116.94 |
| (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 | -47,231,546.96 | -212,079,052.30 | -137,506,031.44 | -77,808,535.33 | -27,186,116.94 |
| (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 | -44,503,956.79 | -211,596,823.40 | -137,622,524.86 | -77,923,906.15 | -27,099,447.96 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,727,590.17 | -482,228.90 | 116,493.42 | 115,370.82 | -86,668.98 |
| 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 | -46,924,079.87 | -226,531,193.33 | -145,183,140.20 | -81,537,571.52 | -29,442,358.34 |
| 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 | -0.17 | -0.84 | -0.53 | -0.30 | -0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.17 | -0.84 | -0.53 | -0.30 | -0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -102,767.21 | 1,130,207.18 | 192,908.83 | 210,050.92 | -28,783.77 |
| 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 | -102,767.21 | 1,130,207.18 | 192,908.83 | 210,050.92 | -28,783.77 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,334,314.17 | -210,948,845.12 | -137,313,122.61 | -77,598,484.41 | -27,214,900.71 |
| 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 | -44,606,724.00 | -210,466,616.22 | -137,429,616.03 | -77,713,855.23 | -27,128,231.73 |
| 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 | -2,727,590.17 | -482,228.90 | 116,493.42 | 115,370.82 | -86,668.98 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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