| 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 | 306,314,118.65 | 137,018,953.06 | 811,670,527.41 | 506,270,411.34 | 348,986,240.92 | 146,027,739.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,314,118.65 | 137,018,953.06 | 811,670,527.41 | 506,270,411.34 | 348,986,240.92 | 146,027,739.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,889,751.54 | 140,532,316.77 | 820,400,148.89 | 523,892,432.95 | 359,453,373.08 | 151,260,080.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,780,834.63 | 107,742,755.60 | 635,224,730.05 | 390,362,856.92 | 264,438,748.73 | 106,114,217.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,599,352.20 | 7,099,838.78 | 34,850,835.24 | 25,970,700.19 | 17,847,218.56 | 9,324,375.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,380,779.48 | 486,571.03 | 6,128,112.45 | 3,322,944.49 | 2,113,711.82 | 965,110.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,947,332.12 | 13,378,168.32 | 71,756,768.98 | 54,749,234.54 | 40,232,841.74 | 19,571,283.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,150,513.97 | 9,768,665.81 | 62,275,909.90 | 42,643,699.01 | 30,517,683.59 | 13,498,645.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,030,939.14 | 2,056,317.23 | 10,163,792.27 | 6,842,997.80 | 4,303,168.64 | 1,786,448.36 |
| 其中：利息费用(元) | 会员可见 | - | 会员可见 | 会员可见 | 4,242,807.72 | - | 10,723,524.38 | 7,332,903.68 | 4,822,731.40 | - |
| 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 | 142,499.31 | 75,913.23 | 52,296,543.73 | 1,101,296.89 | 1,025,849.52 | 865,631.92 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 会员可见 | - | -111.44 | -129.47 | -5.77 | - | -66.50 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,680.80 | -16,680.80 | 1,083,098.78 | -468.86 | -468.86 | -468.86 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -14,428,752.85 | -1,497.98 | -302,366.42 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -781,264.08 | - | -7,634,385.51 | 1,171,120.30 | 1,966,859.78 | 1,249,647.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,364,907.79 | 903,171.41 | 2,783,558.31 | 2,843,971.32 | 2,249,238.87 | 543,529.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,866,170.67 | -2,550,959.87 | 25,370,440.98 | -12,507,599.94 | -5,528,019.27 | -2,574,001.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,959.49 | 61,397.32 | 3,583,432.03 | 2,962,430.59 | 2,341,968.45 | 46,576.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,898.70 | - | 3,667,282.29 | 1,405,722.30 | 800,754.99 | 559,251.69 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,831,109.88 | -2,489,562.55 | 25,286,590.72 | -10,950,891.65 | -3,986,805.81 | -3,086,676.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 924,211.67 | 770,256.35 | 3,180,305.05 | 2,376,869.14 | 1,370,104.91 | 1,442,263.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,755,321.55 | -3,259,818.90 | 22,106,285.67 | -13,327,760.79 | -5,356,910.72 | -4,528,939.56 |
| (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 | -3,755,321.55 | -3,259,818.90 | 22,106,285.67 | -13,327,760.79 | -5,356,910.72 | -4,528,939.56 |
| (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 | -7,153,201.29 | -4,768,833.34 | 11,376,879.14 | -20,818,714.86 | -9,457,810.54 | -5,472,992.17 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,397,879.74 | 1,509,014.44 | 10,729,406.53 | 7,490,954.07 | 4,100,899.82 | 944,052.61 |
| 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 | -7,409,442.36 | -4,991,047.69 | -41,338,708.87 | -23,401,706.99 | -11,897,403.65 | -5,904,941.84 |
| 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 | -0.02 | 0.05 | -0.10 | -0.04 | -0.03 |
| 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 | -0.02 | 0.05 | -0.10 | -0.04 | -0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,755,321.55 | -3,259,818.90 | 22,106,285.67 | -13,327,760.79 | -5,356,910.72 | -4,528,939.56 |
| 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 | -7,153,201.29 | -4,768,833.34 | 11,376,879.14 | -20,818,714.86 | -9,457,810.54 | -5,472,992.17 |
| 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 | 3,397,879.74 | 1,509,014.44 | 10,729,406.53 | 7,490,954.07 | 4,100,899.82 | 944,052.61 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-23 | 2025-10-29 | 2025-08-05 | 2025-04-30 | 2025-04-28 | 2024-10-26 | 2024-08-29 | 2024-04-30 |
| 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) |