| 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 | 142,437,429.61 | 65,220,251.47 | 343,208,128.81 | 216,231,190.77 | 146,653,368.54 | 77,093,552.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,437,429.61 | 65,220,251.47 | 343,208,128.81 | 216,231,190.77 | 146,653,368.54 | 77,093,552.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,030,690.76 | 81,374,066.11 | 371,218,456.86 | 245,156,662.17 | 168,263,413.69 | 85,671,039.65 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,434,251.57 | 34,274,422.07 | 182,536,813.91 | 116,313,531.97 | 77,273,177.80 | 37,951,524.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,292,249.34 | 3,367,126.57 | 13,165,981.32 | 9,725,247.73 | 6,694,529.84 | 2,533,019.90 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,375,405.44 | 1,606,393.25 | 8,052,681.56 | 5,540,969.54 | 3,997,247.51 | 1,819,441.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,870,611.95 | 17,241,678.39 | 69,432,829.81 | 48,318,651.88 | 35,071,100.69 | 19,973,052.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,446,076.64 | 24,150,788.67 | 95,570,825.39 | 63,437,965.33 | 44,021,021.08 | 22,844,054.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,612,095.82 | 733,657.16 | 2,459,324.87 | 1,820,295.72 | 1,206,336.77 | 549,946.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,907,967.66 | 899,884.16 | 3,661,916.25 | 2,836,115.07 | 1,921,551.12 | 952,716.39 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | -871,950.28 | - | - | - |
| 加：投资收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 36,284.33 | 161,696.82 | 372,373.55 | 71,750.14 | -24,561.88 | 89,950.70 |
| 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 | -263,590.57 | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,444,349.77 | -118,765.88 | 4,780.83 | -6,342.95 | 1,255.87 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -640.48 | - | -119,237,884.73 | 11,235.80 | 12,650.59 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,537,613.08 | 27,813.76 | -26,901,757.60 | -628,608.75 | -712,722.03 | 826.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,519,531.35 | 967,625.23 | 5,964,521.81 | 4,504,576.02 | 2,318,676.22 | 1,466,001.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,056,123.10 | -15,115,444.71 | -168,680,244.47 | -24,972,861.14 | -20,014,746.38 | -7,020,708.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,501.22 | 14,004.31 | 48,374,373.54 | 30,682.60 | 15,916.59 | 8,716.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,602.54 | 91,557.83 | 1,832,674.27 | 793,574.08 | 671,429.72 | 56,967.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,965,224.42 | -15,192,998.23 | -122,138,545.20 | -25,735,752.62 | -20,670,259.51 | -7,068,959.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,298,316.80 | 1,068,244.03 | 5,091,507.88 | 2,497,698.76 | 2,606,177.50 | 1,197,529.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,263,541.22 | -16,261,242.26 | -127,230,053.08 | -28,233,451.38 | -23,276,437.01 | -8,266,488.58 |
| (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 | -17,263,541.22 | -16,261,242.26 | -127,230,053.08 | -28,233,451.38 | -23,276,437.01 | -8,266,488.58 |
| (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 | -17,170,056.39 | -16,256,161.33 | -125,471,522.88 | -28,454,466.79 | -23,394,630.04 | -8,284,339.28 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93,484.83 | -5,080.93 | -1,758,530.20 | 221,015.41 | 118,193.03 | 17,850.70 |
| 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 | -22,652,173.34 | -17,089,914.38 | -169,817,012.09 | -31,883,841.54 | -24,388,985.68 | -9,360,105.58 |
| 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 | -0.07 | -0.07 | -0.52 | -0.12 | -0.10 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.07 | -0.07 | -0.52 | -0.12 | -0.10 | -0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,263,541.22 | -16,261,242.26 | -127,230,053.08 | -28,233,451.38 | -23,276,437.01 | -8,266,488.58 |
| 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 | -17,170,056.39 | -16,256,161.33 | -125,471,522.88 | -28,454,466.79 | -23,394,630.04 | -8,284,339.28 |
| 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 | -93,484.83 | -5,080.93 | -1,758,530.20 | 221,015.41 | 118,193.03 | 17,850.70 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-03-31 | 2025-10-30 | 2025-08-27 | 2025-04-28 | 2025-03-28 | 2024-10-30 | 2024-08-29 | 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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