| 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 | 50,413,306.29 | 36,683,284.47 | 319,304,051.79 | 131,680,250.55 | 90,644,089.65 | 36,687,940.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,413,306.29 | 36,683,284.47 | 319,304,051.79 | 131,680,250.55 | 90,644,089.65 | 36,687,940.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,829,276.48 | 38,954,627.72 | 300,317,263.51 | 136,778,547.03 | 108,007,069.90 | 44,385,125.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,007,271.56 | 32,945,118.80 | 275,785,215.77 | 126,221,865.98 | 87,033,004.08 | 34,165,834.35 |
| 研发费用(元) | - | - | 会员可见 | 会员可见 | 201,113.05 | 128,725.53 | 1,655,172.15 | 1,446,294.77 | 1,182,076.62 | 586,071.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,369.66 | 260,499.45 | 1,011,336.85 | 525,702.03 | 414,992.59 | 106,994.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,502.98 | 197,939.69 | 9,017,372.21 | 4,229,409.29 | 3,028,057.51 | 1,294,521.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,843,141.81 | 5,090,944.81 | 12,236,280.99 | 3,978,600.52 | 16,167,959.06 | 8,161,788.02 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,877.42 | 331,399.44 | 611,885.54 | 376,674.44 | 180,980.04 | 69,915.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,948.30 | 236,163.99 | 617,089.60 | 387,138.25 | 191,224.03 | 75,514.61 |
| 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 | -18,742.50 | -18,742.50 | -12,398.40 | - | - | - |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | -26,326.13 | - | 12,840,188.94 | 43,819.76 | 43,819.76 | 43,819.76 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -480,508.68 | 182,208.85 | -3,293,810.01 | -367,287.19 | -515,517.28 | -74,495.89 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,626.38 | -294,360.33 | 3,338,337.88 | -571,864.55 | 257,075.32 | -500,245.13 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,166.87 | 145,773.89 | 591,516.68 | 579,355.10 | 554,076.45 | 436,246.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,309,754.25 | -2,256,463.34 | 32,450,623.37 | -5,414,273.36 | -17,023,526.00 | -7,791,859.34 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,286,305.33 | 45,104.85 | 580,362.32 | 75,406.56 | 74,835.45 | 74,834.68 |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,591,448.28 | 1,970.45 | 14,173,320.37 | 5,190,553.33 | 1,148,446.19 | 137,132.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,614,897.20 | -2,213,328.94 | 18,857,665.32 | -10,529,420.13 | -18,097,136.74 | -7,854,157.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,764.32 | 103,572.08 | 3,995,809.45 | -215,266.39 | -233,768.29 | -75,098.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,930,661.52 | -2,316,901.02 | 14,861,855.87 | -10,314,153.74 | -17,863,368.45 | -7,779,058.84 |
| (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 | -10,930,661.52 | -2,316,901.02 | 14,861,855.87 | -10,314,153.74 | -17,863,368.45 | -7,779,058.84 |
| (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 | -11,847,970.46 | -2,877,718.28 | 14,425,232.83 | -10,304,901.94 | -17,591,478.97 | -7,778,112.60 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 917,308.94 | 560,817.26 | 436,623.04 | -9,251.80 | -271,889.48 | -946.24 |
| 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 | -11,821,424.38 | -3,119,602.22 | 12,064,261.53 | -7,237,272.75 | -18,540,127.78 | -8,195,819.14 |
| 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 | -0.03 | -0.01 | 0.03 | -0.02 | -0.04 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | -0.01 | 0.03 | -0.02 | -0.04 | -0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,930,661.52 | -2,316,901.02 | 14,861,855.87 | -10,314,153.74 | -17,863,368.45 | -7,779,058.84 |
| 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 | -11,847,970.46 | -2,877,718.28 | 14,425,232.83 | -10,304,901.94 | -17,591,478.97 | -7,778,112.60 |
| 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 | 917,308.94 | 560,817.26 | 436,623.04 | -9,251.80 | -271,889.48 | -946.24 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-16 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-21 | 2024-10-29 | 2024-08-31 | 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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