| 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 | 182,725,716.85 | 75,311,328.46 | 360,573,426.64 | 204,818,772.96 | 135,260,886.21 | 60,024,033.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,725,716.85 | 75,311,328.46 | 360,573,426.64 | 204,818,772.96 | 135,260,886.21 | 60,024,033.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,753,461.49 | 98,510,465.26 | 406,387,049.62 | 240,513,298.93 | 156,877,246.04 | 74,125,923.65 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,104,124.98 | 67,426,037.95 | 289,974,266.18 | 161,801,102.93 | 106,629,453.65 | 50,813,448.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,901,448.29 | 17,650,932.67 | 62,489,514.75 | 40,668,739.18 | 25,520,477.94 | 11,946,555.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,500,186.11 | 883,178.73 | 3,392,349.81 | 2,281,252.80 | 1,401,127.38 | 578,373.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,329,210.36 | 5,691,249.30 | 24,045,188.06 | 15,608,162.30 | 10,408,014.87 | 4,466,048.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,805,374.14 | 6,979,368.51 | 26,960,986.01 | 20,756,255.41 | 12,921,809.98 | 6,235,819.42 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,117.61 | -120,301.90 | -475,255.19 | -602,213.69 | -3,637.78 | 85,677.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,787.04 | 112,485.66 | 1,466,325.31 | 1,147,832.51 | 756,903.42 | 204,892.22 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 44,515.06 | -471,610.96 | -448,942.47 | -449,764.39 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,441,369.96 | - | 296,126.89 | 787,750.46 | 723,206.65 | 647,052.21 |
| 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 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,794,049.32 | 1,793,526.54 | 28,512.17 | 28,512.15 | 45,753.56 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -798,102.94 | -721,154.95 | -1,309,776.13 | -973,384.44 | -803,885.84 | -536,363.80 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,039,686.82 | 1,370,107.84 | -3,865,704.53 | -758,485.36 | -371,293.97 | -1,463,632.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 885,530.04 | 814,166.08 | 1,100,418.79 | 904,261.77 | 737,805.41 | 540,801.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,627,325.00 | -19,942,491.29 | -49,519,530.73 | -36,177,482.35 | -21,733,716.49 | -15,363,796.38 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | 会员可见 | 643,788.74 | 77,320.00 | 595,734.34 | 472,215.94 | 73,117.05 | 1,104.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,170.64 | 1,732.82 | 142,089.66 | 138,737.88 | 128,626.41 | 11,764.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,992,706.90 | -19,866,904.11 | -49,065,886.05 | -35,844,004.29 | -21,789,225.85 | -15,374,457.33 |
| 减：所得税费用(元) | - | - | 会员可见 | 会员可见 | 516,872.93 | 95,049.21 | 6,344,410.12 | 4,467,554.46 | 3,131,824.46 | 410,754.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,509,579.83 | -19,961,953.32 | -55,410,296.17 | -40,311,558.75 | -24,921,050.31 | -15,785,211.79 |
| (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 | -47,920,809.40 | -19,961,953.32 | -55,410,296.17 | -40,311,558.75 | -24,921,050.31 | -15,785,211.79 |
| 终止经营净利润(元) | - | - | 会员可见 | 会员可见 | 1,411,229.57 | - | - | - | - | - |
| (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 | -46,509,579.97 | -19,961,953.40 | -55,410,272.91 | -40,309,394.72 | -24,919,907.76 | -15,783,997.46 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.08 | -23.26 | -2,164.03 | -1,142.55 | -1,214.33 |
| 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 | -48,383,476.13 | -22,645,233.20 | -57,334,022.70 | -41,892,318.40 | -25,925,208.05 | -16,511,150.03 |
| 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 | -0.39 | -0.17 | -0.46 | -0.34 | -0.21 | -0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.39 | -0.17 | -0.46 | -0.34 | -0.21 | -0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -203,913.29 | -45,848.30 | 283,201.00 | -64,043.33 | 92,990.32 | 4,683.69 |
| 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 | -203,913.29 | -45,848.30 | 283,201.00 | -64,043.33 | 92,990.32 | 4,683.69 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,713,493.12 | -20,007,801.62 | -55,127,095.17 | -40,375,602.08 | -24,828,059.99 | -15,780,528.10 |
| 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 | -46,713,493.26 | -20,007,801.70 | -55,127,071.91 | -40,373,438.05 | -24,826,917.44 | -15,779,313.77 |
| 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 | 0.14 | 0.08 | -23.26 | -2,164.03 | -1,142.55 | -1,214.33 |
| 公告日期 | 2026-08-07 | 2026-04-29 | 2026-03-27 | 2025-10-29 | 2025-08-08 | 2025-04-29 | 2025-03-25 | 2024-10-29 | 2024-08-27 | 2024-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |