| 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 | 96,835,748.87 | 47,671,749.66 | 210,529,976.66 | 177,910,871.82 | 115,027,387.16 | 53,857,331.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,835,748.87 | 47,671,749.66 | 210,529,976.66 | 177,910,871.82 | 115,027,387.16 | 53,857,331.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,491,838.41 | 59,486,756.12 | 291,772,169.45 | 226,594,915.83 | 144,986,134.55 | 69,821,500.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,337,141.13 | 40,400,017.44 | 193,858,103.13 | 145,091,559.93 | 99,107,935.35 | 48,034,286.46 |
| 研发费用(元) | 会员可见 | 会员可见 | - | - | - | - | - | 1,437,942.14 | 960,840.88 | 464,872.31 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,484,865.98 | 4,755,014.94 | 21,632,406.60 | 18,770,893.38 | 12,041,141.28 | 5,643,602.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,858,741.87 | 7,395,191.99 | 64,436,102.54 | 53,383,673.80 | 25,733,531.39 | 8,709,344.85 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,953,480.10 | 7,171,706.40 | 29,399,423.25 | 23,955,376.26 | 16,894,135.08 | 8,233,707.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,142,390.67 | -235,174.65 | -17,553,866.07 | -16,044,529.68 | -9,751,449.43 | -1,264,314.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,644.98 | 89,888.23 | 580,595.75 | 508,964.87 | 374,525.66 | 34,883.33 |
| 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 | -137,905.97 | 13,161,765.73 | -32,747,932.77 | -28,381,691.36 | -17,944,136.12 | 9,969,838.80 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,441,016.23 | 372,227.58 | 28,682,524.45 | 28,465,308.71 | 33,834,713.90 | 510,999.55 |
| 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 | 会员可见 | 会员可见 | 1,132,859.01 | 493,075.26 | 1,837,017.73 | 1,712,175.07 | 963,873.38 | 510,999.55 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -296,945.08 | -2,029.94 | 47,152.45 | 20,396.66 | -24,632.85 | - |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | 776,516.48 | 776,112.22 | -29,312,659.61 | 157,775.82 | 157,775.82 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -514,657.63 | 4,115.81 | -89,391.31 | 39,144.74 | 39,144.74 | 37,428.89 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,316.14 | 21,566.14 | 3,586,653.05 | 2,803,062.93 | 1,714,412.92 | 26,470.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,727,749.37 | 2,518,751.08 | -111,075,846.53 | -45,580,046.51 | -12,181,468.98 | -5,419,431.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,853.35 | 324.26 | 817,562.27 | 238,128.39 | 33,929.80 | 27,468.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,140.46 | 191,206.37 | 2,298,398.53 | 1,625,928.56 | 1,434,266.47 | 351,456.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,977,036.48 | 2,327,868.97 | -112,556,682.79 | -46,967,846.68 | -13,581,805.65 | -5,743,418.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 36,004,933.70 | 11,878,257.68 | 7,372,511.05 | 2,534,431.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,977,036.48 | 2,327,868.97 | -148,561,616.49 | -58,846,104.36 | -20,954,316.70 | -8,277,849.97 |
| (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 | -23,977,036.48 | - | -148,561,616.49 | -58,846,104.36 | -20,954,316.70 | - |
| (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 | -11,913,246.61 | 7,232,654.82 | -99,869,954.23 | -38,683,793.74 | -8,199,702.30 | -866,577.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,063,789.87 | -4,904,785.85 | -48,691,662.26 | -20,162,310.62 | -12,754,614.40 | -7,411,272.64 |
| 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 | -14,026,462.54 | -5,695,571.56 | -78,157,522.77 | -25,348,117.90 | -15,965,385.26 | -8,206,216.78 |
| 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 | -0.06 | 0.04 | -0.54 | -0.21 | -0.04 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.06 | 0.04 | -0.54 | -0.21 | -0.04 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,977,036.48 | 2,327,868.97 | -148,561,616.49 | -58,846,104.36 | -20,954,316.70 | -8,277,849.97 |
| 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 | -11,913,246.61 | 7,232,654.82 | -99,869,954.23 | -38,683,793.74 | -8,199,702.30 | -866,577.33 |
| 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 | -12,063,789.87 | -4,904,785.85 | -48,691,662.26 | -20,162,310.62 | -12,754,614.40 | -7,411,272.64 |
| 公告日期 | 2026-08-27 | 2026-04-27 | 2026-04-13 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-26 | 2024-08-24 | 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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