| 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 | 125,143,942.62 | 404,167,862.57 | 287,829,328.38 | 193,735,662.60 | 94,674,919.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,143,942.62 | 404,167,862.57 | 287,829,328.38 | 193,735,662.60 | 94,674,919.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,196,699.94 | 532,415,605.12 | 371,790,049.57 | 243,112,312.76 | 117,759,927.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,108,117.34 | 309,166,331.60 | 220,912,873.26 | 148,980,169.54 | 73,857,987.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,409,553.49 | 164,105,795.11 | 107,673,240.20 | 67,814,298.76 | 32,743,641.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,066.00 | 278,260.21 | 186,378.00 | 106,348.57 | 76,453.69 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,888,617.26 | 26,706,394.07 | 19,435,215.60 | 13,080,018.13 | 5,328,009.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,133,460.13 | 37,338,373.78 | 26,722,973.55 | 16,516,376.26 | 7,874,284.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -478,114.28 | -5,179,549.65 | -3,140,631.04 | -3,384,898.50 | -2,120,449.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,253.91 | 585,585.59 | 420,931.00 | 292,986.27 | 159,469.22 |
| 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 | 5,602,197.34 | 26,481,328.17 | 19,867,295.39 | 12,668,477.46 | 4,961,301.88 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,054.80 | 3,797,238.87 | 2,125,680.86 | 1,576,918.46 | 1,143,921.19 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 169,579.52 | 377,788.05 | 87,632.38 | 59,697.31 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,020,772.89 | -8,251,942.57 | -4,490,198.31 | -2,961,137.80 | -653,073.40 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,854.85 | 2,567,403.72 | 3,013,019.09 | 2,205,057.88 | 3,001,473.54 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,069.26 | 3,721,370.36 | 8,800,771.32 | 6,503,241.38 | 1,788,662.35 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,225.56 | -99,554,555.95 | -54,556,520.46 | -29,324,395.47 | -12,842,722.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.55 | 1,720.21 | 1.77 | - | - |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 128,482.82 | 122,998.87 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,236.11 | -99,681,318.56 | -54,679,517.56 | -29,324,395.47 | -12,842,722.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,186,902.45 | -33,114,191.02 | -22,430,221.32 | -13,303,718.11 | 421,135.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,671,138.56 | -66,567,127.54 | -32,249,296.24 | -16,020,677.36 | -13,263,857.09 |
| (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 | 3,671,138.56 | -66,567,127.54 | -32,249,296.24 | -16,020,677.36 | -13,263,857.09 |
| (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 | 3,671,138.56 | -66,567,127.54 | -32,249,296.24 | -16,020,677.36 | -13,263,857.09 |
| 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 | -1,623,462.93 | -93,082,044.96 | -51,763,402.28 | -28,317,018.53 | -18,554,610.98 |
| 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 | 0.03 | -0.61 | -0.29 | -0.15 | -0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | -0.61 | -0.29 | -0.15 | -0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,307.21 | -297,975.50 | -1,005,130.09 | -531,856.91 | -5,659.10 |
| 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 | -71,307.21 | -297,975.50 | -1,005,130.09 | -531,856.91 | -5,659.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,599,831.35 | -66,865,103.04 | -33,254,426.33 | -16,552,534.27 | -13,269,516.19 |
| 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 | 3,599,831.35 | -66,865,103.04 | -33,254,426.33 | -16,552,534.27 | -13,269,516.19 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-21 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 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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