| 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 | 234,799,463.73 | 95,957,101.66 | 493,392,648.74 | 366,327,107.91 | 244,446,658.62 | 112,486,378.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,799,463.73 | 95,957,101.66 | 493,392,648.74 | 366,327,107.91 | 244,446,658.62 | 112,486,378.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,030,096.14 | 108,485,438.43 | 513,559,740.48 | 363,389,875.88 | 244,121,897.08 | 113,407,118.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,508,771.36 | 95,944,440.53 | 463,056,460.84 | 321,852,730.04 | 218,528,373.33 | 99,625,179.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,887,294.08 | 1,779,430.76 | 4,365,318.70 | 9,268,729.96 | 6,303,430.47 | 2,499,017.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,266,568.96 | 535,507.72 | 2,739,532.20 | 3,894,610.61 | 2,607,583.03 | 1,671,778.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,497,171.76 | 1,128,648.46 | 3,413,976.82 | 1,662,585.49 | 876,616.47 | 395,657.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,146,374.16 | 4,598,400.92 | 26,505,626.29 | 16,676,399.06 | 10,823,369.30 | 5,579,345.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,723,915.82 | 4,499,010.04 | 13,478,825.63 | 10,034,820.72 | 4,982,524.48 | 3,636,140.02 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,773,763.79 | 4,493,432.27 | 13,871,006.79 | 9,975,919.88 | 5,375,458.70 | 3,849,248.81 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -159,193.19 | - | -1,551,710.17 | - | - | - |
| 资产处置收益(元) | - | - | 会员可见 | - | - | - | 358,625.67 | 358,625.67 | 358,625.67 | 358,625.67 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,151,583.22 | - | -5,583,540.09 | -950,099.01 | -1,393,312.94 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,091,260.53 | -132,621.41 | -4,724,545.46 | -2,999,497.95 | -3,122,848.44 | -2,248,654.75 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 72,740.52 | - | 11,632.13 | 2,632.13 | 2,632.13 | 2,632.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,559,928.83 | -12,660,958.18 | -31,656,629.66 | -651,107.13 | -3,830,142.04 | -2,808,136.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,904.95 | 113,492.14 | 716,727.55 | 655,323.87 | 642,324.27 | 36,229.46 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,435.65 | - | 24,288.31 | 23,408.88 | 23,002.59 | 11,662.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,003,459.53 | -12,547,466.04 | -30,964,190.42 | -19,192.14 | -3,210,820.36 | -2,783,569.87 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,590,538.50 | -2,531,173.51 | -694,655.34 | 303,854.97 | -1,056,057.34 | -338,263.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,412,921.03 | -10,016,292.53 | -30,269,535.08 | -323,047.11 | -2,154,763.02 | -2,445,306.36 |
| (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 | -37,412,921.03 | -10,016,292.53 | -26,681,623.79 | -323,047.11 | -2,154,763.02 | -2,445,306.36 |
| 终止经营净利润(元) | - | - | - | - | - | - | -3,587,911.29 | - | - | - |
| (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 | -37,104,528.69 | -9,849,515.18 | -28,134,163.84 | 1,806,147.54 | 1,583,628.88 | -599,496.32 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -308,392.34 | -166,777.35 | -2,135,371.24 | -2,129,194.65 | -3,738,391.90 | -1,845,810.04 |
| 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 | -37,645,105.28 | -9,945,983.50 | -28,017,954.72 | 991,541.21 | 779,726.86 | -894,485.49 |
| 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 | -0.17 | -0.04 | -0.13 | 0.01 | 0.01 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.17 | -0.04 | -0.13 | 0.01 | 0.01 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,412,921.03 | -10,016,292.53 | -30,269,535.08 | -323,047.11 | -2,154,763.02 | -2,445,306.36 |
| 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 | -37,104,528.69 | -9,849,515.18 | -28,134,163.84 | 1,806,147.54 | 1,583,628.88 | -599,496.32 |
| 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 | -308,392.34 | -166,777.35 | -2,135,371.24 | -2,129,194.65 | -3,738,391.90 | -1,845,810.04 |
| 公告日期 | 2026-08-08 | 2026-04-29 | 2026-04-15 | 2025-10-29 | 2025-08-28 | 2025-04-30 | 2025-04-19 | 2024-10-31 | 2024-08-28 | 2024-04-18 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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