| 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 | 194,485,433.19 | 93,305,143.36 | 281,620,937.36 | 205,908,189.11 | 132,068,062.50 | 64,699,523.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,485,433.19 | 93,305,143.36 | 281,620,937.36 | 205,908,189.11 | 132,068,062.50 | 64,699,523.82 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,962,313.87 | 104,517,563.82 | 269,766,633.75 | 195,899,131.16 | 125,490,053.55 | 63,410,210.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,976,486.36 | 53,762,687.14 | 172,240,325.86 | 121,212,051.81 | 76,937,599.83 | 37,590,625.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,867,934.50 | 7,529,427.28 | 23,238,186.21 | 19,914,953.68 | 13,609,206.35 | 7,464,554.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,925,631.35 | 2,349,824.57 | 10,882,166.03 | 7,914,103.36 | 5,373,541.18 | 2,503,710.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,127,495.86 | 33,147,537.38 | 37,009,609.44 | 26,626,694.11 | 17,810,020.55 | 9,604,822.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,094,821.18 | 7,743,567.06 | 27,069,092.31 | 21,380,409.14 | 12,819,508.82 | 6,593,630.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,055.38 | -15,479.61 | -672,746.10 | -1,149,080.94 | -1,059,823.18 | -347,133.72 |
| 其中：利息费用(元) | - | - | 会员可见 | - | - | - | 36,326.78 | - | - | - |
| 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 | 4,177,257.94 | 1,300,153.69 | 14,995,928.45 | 9,034,557.66 | 6,571,258.97 | 3,460,076.39 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -284,100.70 | 101,606.15 | 3,473,062.66 | -2,742,581.65 | -1,909,211.48 | -2,180,443.04 |
| 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 | -1,725,319.99 | -676,564.72 | -855,017.97 | -4,008,380.03 | -2,751,780.71 | -2,311,030.34 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,210.08 | -129.60 | -49,403.78 | -9,107.34 | -9,107.34 | - |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -110,649.34 | - | 207,612.25 | -40,361.00 | -40,361.00 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,362.78 | 69,693.75 | 802,395.72 | 524,325.99 | 524,325.99 | 83,161.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,664,220.08 | -9,741,096.47 | 31,283,898.91 | 16,775,891.61 | 11,714,914.09 | 2,652,108.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 42,320.56 | 42,320.56 | 40,516.00 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104.38 | - | 313,618.95 | 51.14 | 51.14 | 51.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,664,324.46 | -9,741,096.47 | 31,012,600.52 | 16,818,161.03 | 11,755,378.95 | 2,652,057.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -427,603.34 | -558,589.38 | 3,272,614.22 | 1,794,595.01 | 359,932.14 | 88,387.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,236,721.12 | -9,182,507.09 | 27,739,986.30 | 15,023,566.02 | 11,395,446.81 | 2,563,670.13 |
| (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 | -5,236,721.12 | -9,182,507.09 | 27,739,986.30 | 15,023,566.02 | 11,395,446.81 | 2,563,670.13 |
| (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 | -3,130,489.92 | -7,592,791.14 | 26,185,805.52 | 13,561,383.65 | 10,604,799.86 | 2,177,106.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,106,231.20 | -1,589,715.95 | 1,554,180.78 | 1,462,182.37 | 790,646.95 | 386,563.14 |
| 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 | -6,740,898.23 | -8,801,528.51 | 12,026,460.37 | 4,637,084.76 | 4,171,392.83 | -921,520.29 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 会员可见 | - | 会员可见 | - | -0.01 | -0.01 | 0.05 | 0.02 | 0.02 | - |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | - | -0.01 | -0.01 | 0.05 | 0.02 | 0.02 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 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 | -5,236,721.12 | -9,182,507.09 | 27,739,986.30 | 15,023,566.02 | 11,395,446.81 | 2,563,670.13 |
| 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 | -3,130,489.92 | -7,592,791.14 | 26,185,805.52 | 13,561,383.65 | 10,604,799.86 | 2,177,106.99 |
| 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 | -2,106,231.20 | -1,589,715.95 | 1,554,180.78 | 1,462,182.37 | 790,646.95 | 386,563.14 |
| 公告日期 | 2026-08-20 | 2026-04-29 | 2026-04-15 | 2025-10-22 | 2025-08-22 | 2025-04-28 | 2025-03-21 | 2024-10-26 | 2024-08-22 | 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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