| 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 | 30,085,001.10 | 356,326,265.27 | 172,941,200.29 | 100,161,010.72 | 29,447,347.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,085,001.10 | 356,326,265.27 | 172,941,200.29 | 100,161,010.72 | 29,447,347.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,056,738.02 | 356,886,710.93 | 220,760,564.29 | 135,423,929.33 | 56,395,576.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,001,430.46 | 165,461,068.28 | 79,357,036.61 | 44,978,533.83 | 12,923,408.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,602,183.50 | 92,664,167.92 | 69,220,181.69 | 46,495,512.53 | 24,008,710.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,249.37 | 2,283,996.12 | 1,113,931.26 | 468,004.72 | 326,175.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,496,508.54 | 65,564,563.82 | 47,022,495.80 | 28,238,666.63 | 12,222,918.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,885,772.81 | 32,888,955.45 | 25,819,382.28 | 16,645,671.84 | 7,795,816.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -277,406.66 | -1,976,040.66 | -1,772,463.35 | -1,402,460.22 | -881,453.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,316.01 | 477,320.13 | 337,899.58 | 187,233.04 | 82,007.98 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74,518.50 | 9,165,557.79 | 4,626,004.56 | 3,494,564.85 | 659,099.59 |
| 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 | -543,850.41 | -914,040.79 | -2,364,968.09 | -1,483,445.84 | -939,892.20 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 116,655.89 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,501.62 | 1,856,863.75 | 1,749,936.34 | 2,053,213.79 | -56,959.46 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,631,308.72 | -17,326,557.62 | -478,591.84 | 2,227,309.86 | 664,817.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,444,613.34 | 8,989,863.90 | 7,232,492.46 | 6,605,440.17 | 5,691,164.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,882,831.74 | 2,241,938.05 | -34,689,522.48 | -20,882,389.94 | -19,990,107.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.92 | 6.43 | 6.39 | 4.10 | 0.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488.07 | 269,430.37 | 231,540.65 | 191,601.69 | 2,833.19 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,883,318.89 | 1,972,514.11 | -34,921,056.74 | -21,073,987.53 | -19,992,939.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,446.33 | -4,276,039.73 | -2,480,080.09 | -2,027,773.42 | 381,135.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,208,765.22 | 6,248,553.84 | -32,440,976.65 | -19,046,214.11 | -20,374,074.93 |
| (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 | -24,208,765.22 | 6,248,553.84 | -32,440,976.65 | -19,046,214.11 | -20,374,074.93 |
| (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 | -23,974,336.54 | 8,482,212.34 | -31,582,487.84 | -18,467,087.02 | -19,965,979.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -234,428.68 | -2,233,658.50 | -858,488.81 | -579,127.09 | -408,095.19 |
| 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 | -24,591,423.87 | -2,057,700.00 | -38,655,387.77 | -23,578,350.97 | -21,575,308.71 |
| 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 | -0.24 | 0.08 | -0.31 | -0.18 | -0.29 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.24 | 0.08 | -0.31 | -0.18 | -0.29 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,656.46 | 28,990.85 | -517,815.25 | -212,466.26 | - |
| 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 | -51,656.46 | 28,990.85 | -517,815.25 | -212,466.26 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,260,421.68 | 6,277,544.69 | -32,440,976.65 | -19,258,680.37 | -20,374,074.93 |
| 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 | -24,025,993.00 | 8,511,203.19 | -31,582,487.84 | -18,679,553.28 | -19,965,979.74 |
| 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 | -234,428.68 | -2,233,658.50 | -858,488.81 | -579,127.09 | -408,095.19 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-27 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |