| 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 | 225,940,322.76 | 114,683,474.28 | 484,414,968.67 | 362,813,429.48 | 236,803,843.13 | 89,233,848.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,940,322.76 | 114,683,474.28 | 484,414,968.67 | 362,813,429.48 | 236,803,843.13 | 89,233,848.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,646,219.16 | 137,534,872.25 | 581,212,629.65 | 399,940,312.74 | 276,513,383.94 | 111,039,040.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,524,241.36 | 87,689,831.46 | 352,341,143.19 | 249,697,180.05 | 176,233,851.78 | 60,835,552.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,560,677.40 | 18,762,103.56 | 83,551,720.43 | 54,866,264.40 | 37,127,114.23 | 20,147,264.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,766,279.60 | 1,342,990.14 | 7,756,793.45 | 4,939,765.88 | 3,461,607.21 | 1,070,658.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,070,373.11 | 6,070,618.80 | 29,012,098.76 | 18,828,886.72 | 12,571,747.62 | 6,246,463.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,799,583.69 | 19,574,715.35 | 90,486,112.38 | 57,033,087.26 | 37,845,273.49 | 18,273,665.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,925,064.00 | 4,094,612.94 | 18,064,761.44 | 14,575,128.43 | 9,273,789.61 | 4,465,436.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,355,266.16 | 4,375,221.37 | 18,887,462.22 | 14,147,433.55 | 9,336,045.86 | 4,943,751.37 |
| 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 | 5,408,671.35 | 1,292,171.73 | 22,076,313.86 | 11,766,450.31 | 10,019,000.80 | 2,507,973.87 |
| 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 | 5,408,671.35 | 1,292,171.73 | 21,844,719.07 | 11,547,957.16 | 9,800,507.65 | 2,289,480.72 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | - | - | - | -10,273.00 | -5,879.40 | -816.35 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -126,039.99 | -83,752.29 | -5,776,572.98 | 1,772,567.64 | -111,170.01 | 384,906.76 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,067,170.70 | 11,708,400.52 | -14,611,628.56 | -4,821,527.46 | -1,182,137.57 | -7,515,259.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,160,418.80 | 963,256.43 | 8,014,537.06 | 5,189,795.26 | 4,525,681.42 | 2,637,510.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,195,675.54 | -8,971,321.58 | -87,105,284.60 | -23,225,476.91 | -26,458,982.52 | -23,790,059.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,589.13 | 0.65 | 8,129.29 | 15,253.87 | 15,244.81 | 0.14 |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 44,069.79 | 123.88 | 223,684.63 | 88,511.56 | 87,921.89 | 378.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,235,156.20 | -8,971,444.81 | -87,320,839.94 | -23,298,734.60 | -26,531,659.60 | -23,790,437.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,372,383.62 | 1,963,195.65 | 1,416,283.04 | -2,688,249.04 | -1,504,621.12 | -1,646,186.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,607,539.82 | -10,934,640.46 | -88,737,122.98 | -20,610,485.56 | -25,027,038.48 | -22,144,251.19 |
| (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 | -26,607,539.82 | -10,934,640.46 | -88,737,122.98 | -20,610,485.56 | -25,027,038.48 | -22,144,251.19 |
| (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 | -26,389,264.13 | -10,998,001.04 | -86,902,866.92 | -19,753,900.43 | -24,411,092.47 | -21,540,726.44 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -218,275.69 | 63,360.58 | -1,834,256.06 | -856,585.13 | -615,946.01 | -603,524.75 |
| 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 | -28,123,460.93 | -11,724,426.18 | -92,912,798.33 | -23,800,914.32 | -28,047,870.57 | -23,744,714.86 |
| 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 | -0.04 | -0.02 | -0.14 | -0.03 | -0.04 | -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 | -0.04 | -0.02 | -0.14 | -0.03 | -0.04 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,285,629.68 | -345,072.44 | -2,157,589.04 | -470,258.02 | 685,015.83 | 37,667.15 |
| 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 | -1,285,629.68 | -345,072.44 | -2,157,589.04 | -470,258.02 | 685,015.83 | 37,667.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,893,169.50 | -11,279,712.90 | -90,894,712.02 | -21,080,743.58 | -24,342,022.65 | -22,106,584.04 |
| 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 | -27,674,893.81 | -11,343,073.48 | -89,060,455.96 | -20,224,158.45 | -23,726,076.64 | -21,503,059.29 |
| 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 | -218,275.69 | 63,360.58 | -1,834,256.06 | -856,585.13 | -615,946.01 | -603,524.75 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-24 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-18 | 2024-10-29 | 2024-08-27 | 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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