| 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 | 72,752,254.00 | 19,333,214.23 | 301,739,128.07 | 105,588,510.03 | 57,056,854.01 | 19,596,876.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,752,254.00 | 19,333,214.23 | 301,739,128.07 | 105,588,510.03 | 57,056,854.01 | 19,596,876.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,451,351.64 | 36,561,472.92 | 325,097,478.57 | 136,792,723.56 | 84,656,339.78 | 35,550,125.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,529,978.88 | 8,561,028.86 | 222,668,855.68 | 63,202,616.00 | 35,803,133.37 | 11,797,005.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,446,801.60 | 7,909,757.75 | 33,841,735.69 | 23,880,177.05 | 16,140,728.09 | 7,675,362.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 904,371.76 | 138,600.87 | 2,263,427.43 | 1,143,561.95 | 912,071.68 | 141,810.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,175,530.08 | 8,589,523.75 | 29,995,173.77 | 20,767,391.68 | 13,747,067.51 | 7,598,211.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,214,397.07 | 9,466,180.53 | 32,597,262.05 | 25,022,224.31 | 17,170,993.69 | 8,030,509.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,180,272.25 | 1,896,381.16 | 3,731,023.95 | 2,776,752.57 | 882,345.44 | 307,225.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,687,069.44 | - | 9,252,224.54 | 6,852,628.94 | 4,435,382.61 | 2,236,309.86 |
| 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 | 34,875.12 | 29,861.11 | 22,166.57 | -101,570.34 | -101,570.34 | -101,570.34 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,136,684.49 | -337,495.94 | 1,533,911.07 | 1,030,725.47 | 111,682.92 | -30,081.17 |
| 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 | 1,045,515.53 | - | 1,432,448.05 | 929,262.45 | 10,219.90 | -132,444.29 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -3,411.25 | - | -30,749.75 | -31,238.76 | -31,238.76 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,375.38 | -2,889,964.89 | -9,130,399.90 | -1,150,045.61 | -1,100,667.16 | -725,457.60 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,925,004.41 | 4,142,239.69 | -28,427,567.12 | -254,380.02 | 1,467,631.06 | 4,112,872.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,423,666.21 | 2,076,999.55 | 5,035,036.50 | 3,590,066.63 | 2,986,620.47 | 2,342,122.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,135,903.28 | -14,206,619.17 | -54,355,953.13 | -28,120,656.16 | -24,267,027.58 | -10,355,362.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,243.32 | 15,243.28 | 416,558.70 | 38,203.83 | 35,743.41 | 30,075.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,229.60 | 1,502.81 | 135,428.38 | 25,893.45 | 25,360.82 | 7,236.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,211,889.56 | -14,192,878.70 | -54,074,822.81 | -28,108,345.78 | -24,256,644.99 | -10,332,523.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -997,569.67 | 22,098.17 | -2,378,621.93 | 591,345.12 | 672,307.98 | 441,998.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,214,319.89 | -14,214,976.87 | -51,696,200.88 | -28,699,690.90 | -24,928,952.97 | -10,774,522.03 |
| (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 | -10,214,319.89 | -14,214,976.87 | -51,696,200.88 | -28,699,690.90 | -24,928,952.97 | -10,774,522.03 |
| (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 | -10,239,248.65 | -14,081,720.11 | -51,195,661.24 | -28,310,628.15 | -24,673,736.01 | -10,599,836.79 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,928.76 | -133,256.76 | -500,539.64 | -389,062.75 | -255,216.96 | -174,685.24 |
| 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 | -11,423,555.83 | -15,050,027.71 | -55,252,866.26 | -29,578,565.33 | -25,531,247.13 | -11,110,572.83 |
| 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 | -0.13 | -0.17 | -0.60 | -0.35 | -0.30 | -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 | -0.13 | -0.17 | -0.60 | -0.35 | -0.30 | -0.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,214,319.89 | -14,214,976.87 | -51,696,200.88 | -28,699,690.90 | -24,928,952.97 | -10,774,522.03 |
| 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 | -10,239,248.65 | -14,081,720.11 | -51,195,661.24 | -28,310,628.15 | -24,673,736.01 | -10,599,836.79 |
| 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 | 24,928.76 | -133,256.76 | -500,539.64 | -389,062.75 | -255,216.96 | -174,685.24 |
| 公告日期 | 2026-08-28 | 2026-04-21 | 2026-04-21 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-28 | 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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