| 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 | 75,141,208.77 | 372,290,141.86 | 263,682,613.06 | 177,454,444.50 | 80,512,216.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,141,208.77 | 372,290,141.86 | 263,682,613.06 | 177,454,444.50 | 80,512,216.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,566,227.15 | 475,643,613.60 | 323,325,377.35 | 214,131,596.43 | 96,805,043.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,389,053.00 | 323,147,506.96 | 222,880,934.34 | 152,990,182.00 | 70,771,777.36 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,068,255.53 | 101,234,466.12 | 65,081,166.13 | 40,298,355.92 | 18,111,923.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,197.93 | 554,990.58 | 386,740.79 | 270,872.27 | 130,466.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,021,717.03 | 18,679,865.44 | 12,629,413.05 | 8,170,652.26 | 3,983,884.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,615,827.08 | 35,335,574.47 | 24,584,872.73 | 14,710,243.34 | 4,801,212.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,176.58 | -3,308,789.97 | -2,237,749.69 | -2,308,709.36 | -994,221.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,210.38 | 107,410.32 | 74,052.58 | 61,332.41 | 21,918.03 |
| 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 | 486,741.25 | 703,321.92 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,007,582.43 | 11,619,632.13 | 9,295,939.17 | 6,466,812.83 | 2,760,694.14 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,837,935.76 | -81,754,293.04 | -62,687,979.44 | -50,171,869.61 | -22,573,128.51 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -935,205.44 | -1,443,872.31 | -509,743.26 | -750,755.53 | -745,908.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,345,740.00 | 11,709,137.63 | 8,362,103.84 | 6,447,392.51 | 3,429,879.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,358,095.90 | -162,519,545.41 | -105,182,443.98 | -74,685,571.73 | -33,421,290.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,000.44 | 1,482,870.15 | 432,656.31 | 173,044.43 | 171,819.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 756.45 | 61,144.61 | 73.01 | 15.26 | 15.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,358,851.91 | -161,097,819.87 | -104,749,860.68 | -74,512,542.56 | -33,249,486.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,368.81 | -98,880.12 | -184,190.32 | -162,372.50 | -196,192.79 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,331,483.10 | -160,998,939.75 | -104,565,670.36 | -74,350,170.06 | -33,053,294.05 |
| (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 | -26,331,483.10 | -160,998,939.75 | -104,565,670.36 | -74,350,170.06 | -33,053,294.05 |
| (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 | -26,331,483.10 | -160,998,939.75 | -104,565,670.36 | -74,350,170.06 | -33,053,294.05 |
| 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 | -30,885,050.77 | -178,563,319.34 | -119,097,914.35 | -84,471,455.41 | -38,161,946.35 |
| 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 | -0.32 | -1.95 | -1.27 | -0.90 | -0.40 |
| 二、稀释每股收益(元) | - | - | - | - | - | - | - | - | -0.40 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,371.29 | 379,057.32 | -2,422.91 | -2,422.91 | -2,422.91 |
| 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 | 410,371.29 | 379,057.32 | -2,422.91 | -2,422.91 | -2,422.91 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,921,111.81 | -160,619,882.43 | -104,568,093.27 | -74,352,592.97 | -33,055,716.96 |
| 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 | -25,921,111.81 | -160,619,882.43 | -104,568,093.27 | -74,352,592.97 | -33,055,716.96 |
| 公告日期 | 2026-04-24 | 2026-04-18 | 2025-10-30 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-24 | 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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