| 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 | 121,633,448.70 | 30,178,513.23 | 341,623,263.63 | 228,153,276.65 | 113,176,949.78 | 41,628,604.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,633,448.70 | 30,178,513.23 | 341,623,263.63 | 228,153,276.65 | 113,176,949.78 | 41,628,604.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,024,619.12 | 49,869,576.44 | 361,002,909.37 | 245,180,038.77 | 128,302,377.05 | 55,605,595.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,018,058.94 | 44,099,116.71 | 330,968,674.90 | 226,589,587.98 | 117,744,139.74 | 51,174,053.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,138.81 | 313,709.19 | 2,627,493.04 | 2,038,435.21 | 1,053,365.52 | 169,985.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,186,920.04 | 3,874,068.82 | 20,890,051.38 | 12,157,518.36 | 6,992,189.77 | 3,099,916.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,049,501.33 | 1,582,681.72 | 6,516,690.05 | 4,394,497.22 | 2,512,682.02 | 1,161,640.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,063,865.13 | 1,593,012.03 | 5,737,621.37 | 4,332,903.01 | 2,513,878.19 | 1,178,399.43 |
| 三、其他经营收益 | ||||||||||
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 100,808.07 | 110,759.95 | 419,522.67 | 352,305.59 | 259,854.38 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,280,895.19 | -76,130.14 | 94,513.62 | -3,563,382.99 | -2,097,708.29 | -613,654.19 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,264,604.22 | 4,218,125.21 | 1,852,027.08 | 3,480,314.90 | 2,700,970.66 | 3,660,711.23 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,762.16 | 72,360.73 | 717,717.82 | 628,189.82 | 252,208.20 | 22,208.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,034,891.16 | -15,365,947.46 | -16,295,864.55 | -16,129,334.80 | -14,010,102.32 | -10,907,726.11 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,825.48 | 1,000.00 | 664,260.66 | 491,713.13 | 20,328.00 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,814.18 | 34,345.75 | 488,659.58 | 7,354.46 | 7,138.24 | -20,328.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,008,879.86 | -15,399,293.21 | -16,120,263.47 | -15,644,976.13 | -13,996,912.56 | -10,887,398.11 |
| 减：所得税费用(元) | 会员可见 | - | 会员可见 | 会员可见 | -60,396.51 | 143,606.96 | -336,934.51 | -430,132.76 | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,948,483.35 | -15,542,900.17 | -15,783,328.96 | -15,214,843.37 | -13,996,912.56 | -10,887,398.11 |
| (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 | -18,948,483.35 | -15,542,900.17 | -15,783,328.96 | -15,214,843.37 | -13,996,912.56 | -10,887,398.11 |
| (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 | -18,927,901.85 | -15,551,012.83 | -15,735,407.71 | -15,126,879.93 | -13,932,441.91 | -10,855,472.07 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,581.50 | 8,112.66 | -47,921.25 | -87,963.44 | -64,470.65 | -31,926.04 |
| 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 | -19,277,712.16 | -15,652,885.43 | -16,982,626.19 | -16,570,165.97 | -14,441,486.05 | -10,898,008.27 |
| 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 | -0.06 | -0.06 | -0.06 | -0.05 | -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 | -0.07 | -0.06 | -0.06 | -0.06 | -0.05 | -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 | -18,948,483.35 | -15,542,900.17 | -15,783,328.96 | -15,214,843.37 | -13,996,912.56 | -10,887,398.11 |
| 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 | -18,927,901.85 | -15,551,012.83 | -15,735,407.71 | -15,126,879.93 | -13,932,441.91 | -10,855,472.07 |
| 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 | -20,581.50 | 8,112.66 | -47,921.25 | -87,963.44 | -64,470.65 | -31,926.04 |
| 公告日期 | 2026-08-18 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-28 | 2025-04-24 | 2025-04-16 | 2024-10-30 | 2024-08-21 | 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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