| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2026-01-01 | 2025-01-01 | 2025-01-01 | 2025-01-01 | 2025-01-01 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2024-01-01 |
| 截止日期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 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 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,033,055.00 | 616,555,132.00 | 495,722,059.00 | 357,037,245.00 | 192,087,529.00 |
| 主营收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,033,055.00 | 616,555,132.00 | 495,722,059.00 | 357,037,245.00 | 192,087,529.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,185,060.00 | 402,980,557.00 | 322,645,933.00 | 233,881,651.00 | 124,808,914.00 |
| 主营成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,185,060.00 | 402,980,557.00 | 322,645,933.00 | 233,881,651.00 | 124,808,914.00 |
| 毛利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,847,995.00 | 213,574,575.00 | 173,076,126.00 | 123,155,594.00 | 67,278,615.00 |
| 减：研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,639,444.00 | 11,589,402.00 | 7,903,752.00 | 4,757,918.00 | 2,388,919.00 |
| 减：营销费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,705.00 | 1,505,900.00 | 1,109,072.00 | 729,294.00 | 337,010.00 |
| 减：一般及行政费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,902,070.00 | 138,758,758.00 | 103,716,978.00 | 74,932,128.00 | 40,181,035.00 |
| 减：折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,761,391.00 | 15,884,898.00 | 12,561,973.00 | 8,384,439.00 | 4,182,781.00 |
| 减：减值及拨备(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 减：其他营业费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,210,823.00 | 17,146,891.00 | 11,622,438.00 | 8,327,299.00 | 4,313,503.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,997,438.00 | 28,688,726.00 | 36,161,913.00 | 26,024,516.00 | 15,875,367.00 |
| 加：利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -426,284.00 | -1,929,207.00 | -1,387,743.00 | -882,658.00 | -369,008.00 |
| 加：权益性投资损益(元) | - | 会员可见 | 会员可见 | 会员可见 | -40,698.00 | -316,044.00 | -229,923.00 | -147,181.00 | -83,167.00 |
| 加：投资性减值准备(元) | - | 会员可见 | - | - | - | -8,306,591.00 | - | - | - |
| 加：其他收入(支出)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -312,869.00 | 228,666.00 | 146,058.00 | 581,883.00 | 244,607.00 |
| 加：公允价值变动损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,837.00 | 9,359,770.00 | -402,764.00 | -352,081.00 | 1,749.00 |
| 加：资产处理损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,139.00 | 23,682.00 | 36,717.00 | 65,398.00 | 52,835.00 |
| 税前利润其他项目(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - |
| 持续经营税前利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,802,987.00 | 27,749,002.00 | 34,324,258.00 | 25,289,877.00 | 15,722,383.00 |
| 减：所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,723,687.00 | 14,388,422.00 | 13,316,752.00 | 8,827,924.00 | 5,119,004.00 |
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,079,300.00 | 13,360,580.00 | 21,007,506.00 | 16,461,953.00 | 10,603,379.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,079,300.00 | 13,360,580.00 | 21,007,506.00 | 16,461,953.00 | 10,603,379.00 |
| 减：少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,673,985.00 | -6,631,563.00 | -2,247,447.00 | -1,295,099.00 | -624,070.00 |
| 归属于母公司股东净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,405,315.00 | 19,992,143.00 | 23,254,953.00 | 17,757,052.00 | 11,227,449.00 |
| 归属于普通股股东净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,405,315.00 | 19,992,143.00 | 23,254,953.00 | 17,757,052.00 | 11,227,449.00 |
| 每股收益 | |||||||||
| 基本每股收益－普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.09 | 0.20 | 0.23 | 0.17 | 0.11 |
| 摊薄每股收益－普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.09 | 0.18 | 0.22 | 0.17 | 0.10 |
| 其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,538.00 | -263,036.00 | 828,613.00 | -106,161.00 | -140,134.00 |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,583,762.00 | 13,097,544.00 | 21,836,119.00 | 16,355,792.00 | 11,087,315.00 |
| 本公司拥有人占全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,909,777.00 | 19,729,107.00 | 24,083,566.00 | 17,650,891.00 | - |
| 非控股权益占全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,673,985.00 | -6,631,563.00 | -2,247,447.00 | -1,295,099.00 | - |
| 公告日期 | 2026-05-11 | 2026-03-16 | 2025-11-10 | 2025-08-07 | 2025-05-08 | 2025-02-27 | 2024-11-07 | 2024-08-07 | 2024-05-08 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | |||||||||
| 核数师 |