| 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 | 95,604,339.21 | 506,406,960.91 | 433,691,651.35 | 291,281,523.97 | 131,124,420.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,604,339.21 | 506,406,960.91 | 433,691,651.35 | 291,281,523.97 | 131,124,420.61 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,848,352.38 | 591,986,470.94 | 494,270,809.52 | 329,933,655.48 | 148,059,764.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,562,219.10 | 460,136,591.77 | 393,560,713.35 | 262,641,815.75 | 115,247,296.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,568,326.91 | 54,122,011.36 | 39,301,939.51 | 26,171,328.78 | 13,761,693.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,361.16 | 3,728,170.67 | 3,047,266.79 | 2,254,898.19 | 702,504.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,836,036.10 | 22,747,134.35 | 20,628,607.43 | 14,463,611.31 | 6,136,033.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,084,316.86 | 54,674,199.68 | 35,577,971.05 | 23,678,422.13 | 11,929,334.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,354,092.25 | -3,421,636.89 | 2,154,311.39 | 723,579.32 | 282,901.39 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,509,518.00 | 6,049,303.57 | 3,900,127.17 | 2,295,321.49 | 1,159,213.39 |
| 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 | 775,494.74 | 3,220,107.26 | 2,651,046.10 | 1,818,297.03 | 1,062,424.74 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -82,680.00 | 316,009.37 | 4,177,968.88 | 3,282,709.69 | 1,880,043.96 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -1,306.89 | 11,565.66 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,225,184.92 | -52,481,417.36 | -23,955,440.58 | -16,223,512.56 | -10,200,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -108,293.74 | -22,624,271.97 | -9,394,566.61 | -7,690,473.83 | 25,208.95 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,519,488.17 | 7,506,087.14 | 3,094,321.19 | 2,021,321.19 | 784,206.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,914,819.08 | -149,644,302.48 | -83,994,263.53 | -55,443,789.99 | -23,383,459.49 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,198.06 | 38,438.42 | 37,004.83 | -155,561.96 | 21,333.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,513.82 | 300,536.31 | 72,724.90 | 354,065.56 | 16,306.93 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,978,134.84 | -149,906,400.37 | -84,029,983.60 | -55,953,417.51 | -23,378,432.74 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,394,631.20 | -21,988,920.03 | -15,174,582.07 | -10,449,755.15 | -5,050,419.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,372,766.04 | -127,917,480.34 | -68,855,401.53 | -45,503,662.36 | -18,328,012.87 |
| (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 | -44,372,766.04 | -127,917,480.34 | -68,855,401.53 | -45,503,662.36 | -18,328,012.87 |
| (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 | -45,876,715.83 | -127,987,545.56 | -68,403,781.82 | -45,265,816.13 | -18,322,447.98 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,503,949.79 | 70,065.22 | -451,619.71 | -237,846.23 | -5,564.89 |
| 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 | -48,505,082.30 | -135,706,447.61 | -73,007,341.27 | -47,919,569.02 | -20,082,673.45 |
| 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 | -0.82 | -2.29 | -1.22 | -0.81 | -0.46 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.82 | -2.29 | -1.22 | -0.81 | -0.46 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,860.05 | -6,879,981.70 | - | - | - |
| 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 | 4,860.05 | -6,847,989.02 | - | - | - |
| 归属于少数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 | - | -31,992.68 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,367,905.99 | -134,797,462.04 | -68,855,401.53 | -45,503,662.36 | -18,328,012.87 |
| 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 | -45,871,855.78 | -134,835,534.58 | -68,403,781.82 | -45,265,816.13 | -18,322,447.98 |
| 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 | 1,503,949.79 | 38,072.54 | -451,619.71 | -237,846.23 | -5,564.89 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |