| 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 | 145,184,635.10 | 82,020,872.16 | 440,153,870.08 | 295,260,294.20 | 174,556,762.39 | 103,587,466.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,184,635.10 | 82,020,872.16 | 440,153,870.08 | 295,260,294.20 | 174,556,762.39 | 103,587,466.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,561,601.63 | 86,344,035.69 | 474,465,494.92 | 316,749,912.55 | 192,332,441.20 | 110,786,409.51 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,617,590.59 | 70,769,324.52 | 385,517,608.63 | 251,596,961.58 | 149,007,522.29 | 92,573,970.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,154,045.72 | 2,125,840.27 | 10,616,424.76 | 11,794,028.17 | 6,936,903.55 | 2,719,740.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,289,429.20 | 1,252,559.18 | 4,227,328.59 | 4,257,291.10 | 2,683,952.49 | 1,207,088.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,695,462.41 | 3,456,302.48 | 16,126,464.98 | 9,870,089.56 | 7,477,162.83 | 3,319,696.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,603,807.47 | 7,938,951.27 | 55,011,062.23 | 36,550,896.93 | 24,394,635.10 | 10,086,363.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,201,266.24 | 801,057.97 | 2,966,605.73 | 2,680,645.21 | 1,832,264.94 | 879,550.39 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,762,329.44 | 1,413,922.79 | 3,571,211.08 | 3,119,761.18 | 2,242,674.35 | 1,099,734.07 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | -138,559.30 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,966.66 | 7,000.78 | 1,236,279.27 | 801,371.84 | 613,644.82 | 305,538.16 |
| 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 | - | - | - | 19,377.09 | - | - | - |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -375,834.63 | - | 28,025,491.25 | 28,028,178.58 | 24,570,182.13 | -2,946.65 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,489.71 | -371,075.45 | -2,240,277.88 | -817,456.67 | -373,562.83 | -171,771.26 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,332,574.68 | 3,905,469.05 | -2,978,503.77 | 3,341,614.01 | 3,372,523.95 | 182,616.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,673,042.12 | 1,904,949.97 | 6,275,752.40 | 8,212,239.33 | 6,041,069.16 | 2,908,007.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,031,727.99 | 1,123,180.82 | -4,131,442.87 | 18,076,328.74 | 16,448,178.42 | -3,977,498.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,299.95 | 287,176.38 | 2,795,532.55 | 730,205.60 | 640,859.76 | 258,337.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,334.76 | 100,831.59 | 3,628,952.68 | 1,409,051.34 | 838,409.44 | 418,090.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,435,762.80 | 1,309,525.61 | -4,964,863.00 | 17,397,483.00 | 16,250,628.74 | -4,137,251.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -213,827.22 | -621,848.04 | 6,638,814.95 | 3,818,594.52 | 4,183,282.93 | 112,187.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,221,935.58 | 1,931,373.65 | -11,603,677.95 | 13,578,888.48 | 12,067,345.81 | -4,249,439.81 |
| (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 | -5,221,935.58 | 1,931,373.65 | -11,603,677.95 | 13,578,888.48 | 12,067,345.81 | -4,249,439.81 |
| (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 | -4,867,003.15 | 2,118,387.73 | -10,615,467.33 | 14,214,174.45 | 12,510,379.25 | -4,110,135.12 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -354,932.43 | -187,014.08 | -988,210.62 | -635,285.97 | -443,033.44 | -139,304.69 |
| 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 | -8,628,807.66 | 700,209.29 | -34,756,570.16 | -10,919,669.32 | -9,907,580.30 | -4,245,858.53 |
| 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 | -0.02 | 0.01 | -0.04 | 0.05 | 0.04 | -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 | -0.02 | 0.01 | -0.04 | 0.05 | 0.04 | -0.01 |
| 八、其他综合收益(元) | - | - | 会员可见 | 会员可见 | 59,038.86 | - | 41,950.90 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | 59,038.86 | - | 41,950.90 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,162,896.72 | 1,931,373.65 | -11,561,727.05 | 13,578,888.48 | 12,067,345.81 | -4,249,439.81 |
| 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 | -4,807,964.29 | 2,118,387.73 | -10,573,516.43 | 14,214,174.45 | 12,510,379.25 | -4,110,135.12 |
| 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 | -354,932.43 | -187,014.08 | -988,210.62 | -635,285.97 | -443,033.44 | -139,304.69 |
| 公告日期 | 2026-08-24 | 2026-04-30 | 2026-04-24 | 2025-10-28 | 2025-08-27 | 2025-04-28 | 2025-04-28 | 2024-10-28 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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