| 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 | 40,176,271.66 | 274,850,777.34 | 219,574,032.71 | 165,394,581.71 | 74,220,852.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,176,271.66 | 274,850,777.34 | 219,574,032.71 | 165,394,581.71 | 74,220,852.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,784,570.29 | 318,484,947.58 | 236,252,326.53 | 166,500,744.77 | 71,608,393.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,963,318.79 | 154,321,842.42 | 112,296,942.20 | 83,393,266.77 | 34,507,374.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,155,975.84 | 40,411,899.21 | 28,854,806.83 | 20,296,139.69 | 9,880,803.80 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,605,798.89 | 6,079,081.77 | 4,749,812.52 | 3,391,532.34 | 1,466,181.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,792,140.24 | 25,043,561.91 | 21,646,541.66 | 14,277,868.18 | 5,296,950.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,622,624.24 | 95,212,930.99 | 70,982,904.91 | 47,372,545.46 | 21,440,815.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -355,287.71 | -2,584,368.72 | -2,278,681.59 | -2,230,607.67 | -983,733.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,935.81 | 64,132.37 | 51,104.61 | 45,060.05 | 24,179.10 |
| 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 | 608,227.12 | 3,064,357.51 | 2,231,445.22 | 1,286,962.15 | 591,418.33 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,538.35 | -823,757.27 | -49,138.39 | -20,711.79 | 8,557.05 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 440,196.02 | 481,041.13 | 144,230.10 | 130,401.41 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,993.30 | -13,090,279.67 | -753,453.27 | -653,573.33 | -377,939.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -713,060.15 | 3,726,813.69 | 213,832.51 | 1,312,264.02 | 1,575,038.97 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,216,043.41 | 22,920,564.94 | 19,850,037.76 | 9,511,177.08 | 6,048,219.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,533,619.90 | -27,396,275.02 | 5,295,471.14 | 10,474,185.17 | 10,588,155.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,247,860.00 | 321,003.18 | 316,124.55 | 15,114.35 | 1,400.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,579.17 | 2,156,565.63 | 1,007,644.05 | 403,324.70 | 101,405.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,490,339.07 | -29,231,837.47 | 4,603,951.64 | 10,085,974.82 | 10,488,149.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -137,451.53 | 780,720.31 | 2,571,423.73 | 3,027,592.82 | 873,990.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,352,887.54 | -30,012,557.78 | 2,032,527.91 | 7,058,382.00 | 9,614,159.23 |
| (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 | -13,352,887.54 | -30,012,557.78 | 2,032,527.91 | 7,058,382.00 | 9,614,159.23 |
| (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 | -10,797,370.24 | -19,981,182.92 | 7,629,882.29 | 9,879,902.60 | 10,513,161.20 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,555,517.30 | -10,031,374.86 | -5,597,354.38 | -2,821,520.60 | -899,001.97 |
| 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 | -14,391,563.09 | -26,280,944.90 | 299,718.99 | 7,081,137.76 | 8,524,099.33 |
| 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 | -0.07 | -0.12 | 0.05 | 0.06 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.07 | -0.12 | 0.05 | 0.06 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -266,787.98 | 305,474.05 | 19,336.48 | 183,491.61 | 174,622.57 |
| 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 | -266,787.98 | 305,474.05 | 19,336.48 | 183,491.61 | 174,622.57 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,619,675.52 | -29,707,083.73 | 2,051,864.39 | 7,241,873.61 | 9,788,781.80 |
| 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 | -11,064,158.22 | -19,675,708.87 | 7,649,218.77 | 10,063,394.21 | 10,687,783.77 |
| 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 | -2,555,517.30 | -10,031,374.86 | -5,597,354.38 | -2,821,520.60 | -899,001.97 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-31 | 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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