| 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 | 158,073,987.44 | 76,063,255.42 | 224,688,481.76 | 138,571,489.45 | 78,259,332.19 | 43,502,464.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,073,987.44 | 76,063,255.42 | 224,688,481.76 | 138,571,489.45 | 78,259,332.19 | 43,502,464.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,035,810.57 | 77,563,531.83 | 226,706,325.39 | 141,239,906.38 | 81,348,773.88 | 42,492,371.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,397,973.60 | 48,792,804.27 | 114,554,709.42 | 67,544,199.00 | 35,462,093.57 | 20,361,428.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,077,877.48 | 1,827,590.29 | 10,764,474.45 | 8,056,899.59 | 5,481,127.41 | 2,214,271.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,657.85 | 354,310.91 | 4,226,726.59 | 2,612,939.90 | 560,558.69 | 309,592.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,785,438.31 | 16,286,081.53 | 57,930,442.20 | 34,963,305.02 | 21,902,684.08 | 10,665,521.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,193,740.03 | 10,412,228.37 | 39,547,854.91 | 28,325,998.45 | 18,119,848.71 | 9,055,903.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -241,876.70 | -109,483.54 | -317,882.18 | -263,435.58 | -177,538.58 | -114,346.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,286.43 | 112,036.57 | 343,120.06 | 343,176.36 | 203,408.21 | 107,705.02 |
| 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 | 292,249.33 | 323,863.15 | 111,859,319.36 | 465,246.57 | 519,586.29 | 559,312.33 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,189,700.57 | -1,738,732.87 | -18,030,070.85 | -2,332,510.72 | 134,729.22 | -56,989.91 |
| 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 | -1,799,844.52 | - | -21,203,150.72 | -4,460,640.06 | -1,171,202.27 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | -12,047.01 | -14,192.27 | -188,398.14 | - |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -13,299,197.31 | - | -15,510,626.10 | -3,604,659.98 | - | - |
| 信用减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -50,033.45 | - | -4,990,290.60 | -1,098,899.47 | 103,500.71 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,506.02 | 13,776.77 | 230,873.86 | 101,420.06 | 26,098.60 | 16,536.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,177,999.11 | -2,901,369.36 | 71,529,315.03 | -9,152,012.74 | -2,493,925.01 | 1,528,951.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,081.21 | 27,691.87 | 666,921.49 | 120,426.23 | 84,976.89 | 17,620.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,140.61 | 68,690.36 | 1,426,897.12 | 1,241,833.23 | 1,040,889.69 | 1,026,859.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,356,058.51 | -2,942,367.85 | 70,769,339.40 | -10,273,419.74 | -3,449,837.81 | 519,712.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,965,397.76 | -349,586.52 | 21,082,646.29 | -82,676.86 | -608,152.26 | 45,639.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,390,660.75 | -2,592,781.33 | 49,686,693.11 | -10,190,742.88 | -2,841,685.55 | 474,072.86 |
| (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 | -16,390,660.75 | -2,592,781.33 | 49,686,693.11 | -10,190,742.88 | -2,841,685.55 | 474,072.86 |
| (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 | -17,923,294.28 | -2,174,219.38 | 52,150,600.60 | -9,952,506.66 | -2,753,890.54 | 487,509.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,532,633.53 | -418,561.95 | -2,463,907.49 | -238,236.22 | -87,795.01 | -13,436.56 |
| 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 | -18,572,293.27 | -2,530,311.83 | -45,316,786.71 | -10,914,751.47 | -2,884,624.61 | 496,916.69 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | - | - | 会员可见 | 会员可见 | -0.05 | -0.01 | 0.15 | -0.03 | -0.01 | - |
| 二、稀释每股收益(元) | - | - | 会员可见 | 会员可见 | -0.05 | -0.01 | 0.15 | -0.03 | -0.01 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,390,660.75 | -2,592,781.33 | 49,686,693.11 | -10,190,742.88 | -2,841,685.55 | 474,072.86 |
| 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 | -17,923,294.28 | -2,174,219.38 | 52,150,600.60 | -9,952,506.66 | -2,753,890.54 | 487,509.42 |
| 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 | 1,532,633.53 | -418,561.95 | -2,463,907.49 | -238,236.22 | -87,795.01 | -13,436.56 |
| 公告日期 | 2026-08-25 | 2026-04-27 | 2026-04-16 | 2025-10-27 | 2025-08-27 | 2025-04-28 | 2025-04-23 | 2024-10-31 | 2024-08-23 | 2024-04-18 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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