| 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 | 44,392,641.92 | 2,995,604.29 | 24,594,583.59 | 5,542,852.26 | 4,580,484.65 | 2,284,763.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,392,641.92 | 2,995,604.29 | 24,594,583.59 | 5,542,852.26 | 4,580,484.65 | 2,284,763.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,562,050.37 | 14,335,842.41 | 68,027,765.35 | 38,335,330.55 | 25,386,764.58 | 11,472,821.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,432,381.07 | 1,819,202.35 | 23,912,929.05 | 7,401,467.94 | 4,165,592.50 | 1,605,556.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,718,579.42 | 808,699.21 | 3,817,408.12 | 2,071,690.63 | 1,220,907.96 | 314,903.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,180.17 | 232,321.57 | 356,105.21 | 145,501.49 | 91,847.48 | 45,084.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,919,314.34 | 3,643,891.82 | 2,887,772.40 | 3,386,762.06 | 2,779,587.98 | 2,060,935.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,628,136.56 | 7,526,255.31 | 36,809,398.47 | 24,643,492.19 | 16,964,721.09 | 7,245,728.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,458.81 | 305,472.15 | 244,152.10 | 686,416.24 | 164,107.57 | 200,612.12 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,319.69 | 255,294.15 | 606,524.31 | 397,447.04 | 236,161.67 | 151,063.02 |
| 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 | -51,377.34 | -826,470.08 | 3,251,880.83 | 2,279,239.01 | 2,839,032.14 | -494,173.89 |
| 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 | -49,377.34 | -826,470.08 | -1,693,093.17 | -1,221,726.44 | -1,017,333.31 | -494,173.89 |
| 资产处置收益(元) | 会员可见 | - | - | - | - | - | 57,122.06 | 59,556.10 | 59,556.10 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -133,659.56 | -8,991.37 | -13,053,776.92 | -384,867.60 | -447,558.94 | -18,599.09 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,374,612.33 | 1,051,882.47 | -8,445,221.87 | -5,759,461.56 | -6,343,251.23 | -448,261.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,501.46 | 22,854.40 | 397,109.99 | 383,087.63 | 30,648.16 | 16,501.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,919,331.56 | -11,100,962.70 | -61,226,067.67 | -36,214,924.71 | -24,667,853.70 | -10,132,590.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,161.66 | 15,602.21 | 558,274.90 | 508,029.03 | 45,361.43 | 45,357.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,305.71 | 20,694.28 | 37,761.59 | 15,815.34 | 2,105.27 | 10.49 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,923,475.61 | -11,106,054.77 | -60,705,554.36 | -35,722,711.02 | -24,624,597.54 | -10,087,243.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -724,775.60 | 585,641.58 | -2,744,971.93 | -2,127,665.98 | -809,786.13 | -192,340.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,198,700.01 | -11,691,696.35 | -57,960,582.43 | -33,595,045.04 | -23,814,811.41 | -9,894,903.32 |
| (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 | -17,198,700.01 | -11,691,696.35 | -57,960,582.43 | -33,595,045.04 | -23,814,811.41 | -9,894,903.32 |
| (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 | -15,290,451.78 | -10,329,161.71 | -52,784,096.15 | -30,457,409.12 | -22,619,381.75 | -9,589,801.69 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,908,248.23 | -1,362,534.64 | -5,176,486.28 | -3,137,635.92 | -1,195,429.66 | -305,101.63 |
| 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 | -8,340,105.63 | 3,273,599.77 | -63,240,797.87 | -37,104,459.67 | -28,820,382.19 | -9,642,795.91 |
| 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 | -0.15 | -0.10 | -0.53 | -0.30 | -0.23 | -0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.15 | -0.10 | -0.53 | -0.30 | -0.23 | -0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,198,700.01 | -11,691,696.35 | -57,960,582.43 | -33,595,045.04 | -23,814,811.41 | -9,894,903.32 |
| 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 | -15,290,451.78 | -10,329,161.71 | -52,784,096.15 | -30,457,409.12 | -22,619,381.75 | -9,589,801.69 |
| 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 | -1,908,248.23 | -1,362,534.64 | -5,176,486.28 | -3,137,635.92 | -1,195,429.66 | -305,101.63 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-04-23 | 2025-10-28 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-28 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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