| 2026年中报 | 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 | 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 | 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 | 111,030,036.59 | 44,829,345.72 | 130,134,420.61 | 92,494,786.38 | 57,630,652.33 | 22,313,007.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,030,036.59 | 44,829,345.72 | 130,134,420.61 | 92,494,786.38 | 57,630,652.33 | 22,313,007.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,908,010.56 | 60,777,110.81 | 191,497,977.11 | 122,093,824.33 | 78,230,112.50 | 35,445,743.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,495,664.98 | 31,934,489.13 | 83,314,580.34 | 51,788,121.10 | 33,307,906.42 | 15,096,360.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,255,040.63 | 14,815,002.45 | 58,660,196.24 | 38,551,093.06 | 24,980,049.67 | 11,467,335.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,805.60 | 124,356.27 | 568,176.32 | 460,206.55 | 346,610.53 | 99,806.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,435,100.52 | 4,824,629.05 | 19,476,960.84 | 12,424,672.29 | 6,806,626.72 | 3,298,230.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,223,827.13 | 9,193,508.85 | 34,261,210.39 | 23,501,569.91 | 15,679,411.49 | 6,715,287.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -755,428.30 | -114,874.94 | -4,783,147.02 | -4,631,838.58 | -2,890,492.33 | -1,231,276.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,585.74 | 81,565.09 | 145,166.07 | 98,923.92 | 54,365.47 | - |
| 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 | 505,089.03 | 1,245,520.55 | 1,707,090.42 | 891,869.85 | 616,767.13 | 139,006.23 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,393,631.62 | 316,891.22 | 5,132,580.45 | 4,218,720.08 | 2,903,332.59 | 2,033,685.25 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 514.93 | - | 17,904.32 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,064,616.62 | -2,685,538.43 | -50,757,626.26 | -19,864,418.16 | -16,444,669.36 | -6,352,459.61 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,771,977.47 | 2,202,985.92 | -4,372,452.02 | -2,116,836.76 | -2,696,669.29 | -1,156,755.86 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,037,112.99 | 1,843,332.73 | 4,526,385.74 | 4,520,805.18 | 4,424,152.99 | 50,536.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,234,264.55 | -13,024,573.10 | -105,109,673.85 | -41,948,897.76 | -31,796,546.11 | -18,418,723.67 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.93 | - | 618.36 | 18,322.43 | 17,905.78 | 17,905.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.32 | - | 17,174.79 | 17,174.79 | 17,174.78 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,234,280.94 | -13,024,573.10 | -105,126,230.28 | -41,947,750.12 | -31,795,815.11 | -18,400,818.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,543,483.72 | -215,298.62 | -7,909,432.76 | -4,138,289.00 | -3,719,266.70 | -2,449,861.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,690,797.22 | -12,809,274.48 | -97,216,797.52 | -37,809,461.12 | -28,076,548.41 | -15,950,956.55 |
| (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 | -33,690,797.22 | -12,809,274.48 | -97,216,797.52 | -37,809,461.12 | -28,076,548.41 | -15,950,956.55 |
| (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 | -33,223,904.29 | -12,834,346.22 | -97,189,285.81 | -37,809,461.12 | -28,076,548.41 | -15,950,956.55 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -466,892.93 | 25,071.74 | -27,511.71 | - | - | - |
| 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 | -37,959,682.91 | -15,221,706.59 | -108,258,353.76 | -45,954,997.81 | -34,789,378.78 | -17,925,193.90 |
| 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 | -0.45 | -0.17 | -1.32 | -0.51 | -0.38 | -0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.45 | -0.17 | -1.32 | -0.51 | -0.38 | -0.22 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司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 | -33,690,797.22 | -12,809,274.48 | -97,216,797.52 | -37,809,461.12 | -28,076,548.41 | -15,950,956.55 |
| 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 | -33,223,904.29 | -12,834,346.22 | -97,189,285.81 | -37,809,461.12 | -28,076,548.41 | -15,950,956.55 |
| 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 | -466,892.93 | 25,071.74 | -27,511.71 | - | - | - |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-10 | 2025-10-25 | 2025-08-30 | 2025-04-30 | 2025-04-09 | 2024-10-30 | 2024-08-31 | 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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