| 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 | 38,787,256.24 | 378,813,347.42 | 82,851,753.56 | 51,750,690.69 | 31,864,167.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,787,256.24 | 378,813,347.42 | 82,851,753.56 | 51,750,690.69 | 31,864,167.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,074,925.23 | 278,568,826.12 | 184,680,931.57 | 133,524,678.30 | 63,197,813.50 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,151,196.55 | 106,612,066.89 | 47,528,166.20 | 32,087,747.45 | 17,920,980.31 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,178,942.46 | 107,930,109.57 | 89,580,909.36 | 68,544,451.14 | 31,742,389.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 895,746.54 | 2,812,686.68 | 998,632.12 | 590,471.88 | 272,096.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,103,887.93 | 24,395,485.65 | 19,565,874.72 | 13,147,165.59 | 6,239,243.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,519,708.77 | 68,002,682.16 | 50,946,026.86 | 33,536,200.10 | 16,539,920.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,774,557.02 | -31,184,204.83 | -23,938,677.69 | -14,381,357.86 | -9,516,815.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,783.15 | 562,861.66 | 317,179.83 | 232,228.68 | 125,297.28 |
| 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 | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -119,339.85 | 889,873.34 | 1,457,978.95 | 1,557,910.83 | 394,093.33 |
| 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 | -137,570.95 | 796,613.03 | 1,457,978.95 | 1,557,910.83 | 394,093.33 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 51,270.33 | 40,639.52 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -235,776.52 | -124,441.75 | 382,440.89 | -104,071.06 | -100,727.43 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 937,358.45 | -62,696,315.67 | 3,704,958.96 | 5,218,894.22 | 3,760,610.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,867,875.75 | 7,361,899.16 | 6,518,065.68 | 6,280,063.17 | 5,467,789.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,837,551.16 | 45,726,806.71 | -89,725,094.01 | -68,821,190.45 | -21,811,880.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,561.65 | 37,974.79 | 43,380.53 | 38,455.80 | 40.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,059.14 | 766,959.40 | 322,827.62 | 231.35 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,836,048.65 | 44,997,822.10 | -90,004,541.10 | -68,782,966.00 | -21,811,839.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,749,352.74 | -2,367,719.18 | -15,788,353.58 | 312,279.11 | 194,022.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,086,695.91 | 47,365,541.28 | -74,216,187.52 | -69,095,245.11 | -22,005,862.48 |
| (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 | -18,086,695.91 | 47,365,541.28 | -74,216,187.52 | -69,095,245.11 | -22,005,862.48 |
| (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 | -15,630,805.07 | 41,448,977.30 | -70,647,210.31 | -66,430,789.76 | -21,268,019.21 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,455,890.84 | 5,916,563.98 | -3,568,977.21 | -2,664,455.35 | -737,843.27 |
| 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 | -18,896,109.86 | 36,576,206.99 | -75,231,752.09 | -71,249,900.96 | -25,537,305.91 |
| 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 | -0.18 | 0.47 | -0.80 | -0.75 | -0.35 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.18 | 0.47 | -0.80 | -0.75 | -0.35 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,974.07 | -397,855.52 | -148,003.82 | -354,955.41 | -806,735.14 |
| 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 | 382,974.07 | -397,855.52 | -148,003.82 | -354,955.41 | -806,735.14 |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,703,721.84 | 46,967,685.76 | -74,364,191.34 | -66,785,745.17 | -22,812,597.62 |
| 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 | -15,247,831.00 | 41,051,121.78 | -70,795,214.13 | -64,121,289.82 | -22,074,754.35 |
| 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 | -2,455,890.84 | 5,916,563.98 | -3,568,977.21 | -2,664,455.35 | -737,843.27 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-28 | 2025-04-22 | 2025-04-22 | 2024-10-30 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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