| 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 | 134,962,790.04 | 505,740,809.60 | 336,653,429.12 | 205,650,255.39 | 88,183,289.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,962,790.04 | 505,740,809.60 | 336,653,429.12 | 205,650,255.39 | 88,183,289.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,122,801.95 | 526,356,511.88 | 369,856,411.21 | 233,100,212.44 | 104,891,152.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,901,880.36 | 379,935,120.22 | 262,426,665.43 | 161,571,152.57 | 68,709,592.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,712,765.83 | 80,969,552.45 | 58,334,789.14 | 39,227,532.69 | 19,294,153.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,327.59 | 4,299,822.43 | 3,354,005.30 | 1,575,971.92 | 680,218.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,835,817.86 | 18,112,676.62 | 14,210,378.25 | 9,974,269.90 | 4,345,948.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,184,193.34 | 50,035,427.58 | 37,217,798.33 | 26,179,439.09 | 12,781,968.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -443,183.03 | -6,996,087.42 | -5,687,225.24 | -5,428,153.73 | -920,729.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,825.81 | 1,626,617.84 | 1,232,799.78 | 826,951.90 | 246,224.40 |
| 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 | 169,545.19 | 2,060,195.00 | 191,305.57 | 550,668.95 | 1,152,561.65 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,336.20 | 2,689,089.16 | 2,771,225.18 | 1,594,015.64 | 312,157.02 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,670.24 | 60,372.44 | 183,134.61 | 3,842.37 | 260.05 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,250,436.07 | -16,991,367.77 | -13,110,369.94 | -11,475,256.95 | -2,392,388.13 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,270.97 | -893,307.20 | -951,478.12 | -179,243.08 | 1,759,968.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,521,802.67 | 3,964,192.11 | 765,541.62 | 3,101,142.22 | 1,206,733.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,869,177.29 | -29,726,528.54 | -43,353,623.17 | -33,854,787.90 | -14,668,570.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85.00 | 262,655.06 | 294,101.60 | 238,000.00 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,962.72 | 6,191,543.29 | 5,990,961.87 | 2,252,352.43 | 21,999.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,754,299.57 | -35,655,416.77 | -49,050,483.44 | -35,869,140.33 | -14,690,569.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,135.28 | -104,541.14 | -78,405.85 | -52,270.57 | -26,135.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,780,434.85 | -35,550,875.63 | -48,972,077.59 | -35,816,869.76 | -14,664,434.36 |
| (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 | 2,780,434.85 | -35,550,875.63 | -48,972,077.59 | -35,816,869.76 | -14,664,434.36 |
| (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 | 2,848,652.80 | -35,235,650.31 | -48,091,621.20 | -35,157,396.30 | -14,446,483.54 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68,217.95 | -315,225.32 | -880,456.39 | -659,473.46 | -217,950.82 |
| 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 | 2,068,801.63 | -35,089,087.83 | -44,149,475.45 | -37,028,978.98 | -16,309,932.00 |
| 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 | 0.05 | -0.63 | -0.87 | -0.63 | -0.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | -0.63 | -0.87 | -0.63 | -0.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,780,434.85 | -35,550,875.63 | -48,972,077.59 | -35,816,869.76 | -14,664,434.36 |
| 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 | 2,848,652.80 | -35,235,650.31 | -48,091,621.20 | -35,157,396.30 | -14,446,483.54 |
| 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 | -68,217.95 | -315,225.32 | -880,456.39 | -659,473.46 | -217,950.82 |
| 公告日期 | 2026-04-30 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-26 | 2024-10-31 | 2024-08-29 | 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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