| 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 | 86,575,681.07 | 35,047,594.00 | 155,120,416.28 | 123,091,342.44 | 77,178,771.02 | 42,964,193.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,575,681.07 | 35,047,594.00 | 155,120,416.28 | 123,091,342.44 | 77,178,771.02 | 42,964,193.33 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,949,541.15 | 43,174,181.65 | 209,937,949.65 | 147,529,441.01 | 90,563,268.19 | 48,424,137.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,078,764.91 | 24,717,369.68 | 128,900,518.43 | 100,882,610.43 | 61,127,085.68 | 34,678,404.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,551,927.42 | 2,200,452.04 | 9,304,131.27 | 6,166,528.25 | 3,092,421.60 | 1,586,211.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,680,092.84 | 1,307,266.86 | 4,502,983.30 | 3,213,075.71 | 2,118,808.23 | 1,117,579.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,143,116.62 | 3,063,659.10 | 16,198,093.04 | 9,418,048.34 | 4,878,164.59 | 1,446,395.92 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,717,151.94 | 11,237,226.95 | 44,248,948.17 | 23,295,568.29 | 15,457,206.38 | 8,510,181.34 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,487.42 | 648,207.02 | 6,783,275.44 | 4,553,609.99 | 3,889,581.71 | 1,085,364.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,513,869.89 | 928,857.83 | 5,118,905.71 | 3,942,038.87 | 2,655,631.47 | 1,552,571.61 |
| 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 | 会员可见 | - | - | - | -42,361.11 | -42,361.11 | -42,361.11 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,212.74 | 196,028.70 | 5,946,694.76 | 5,448,289.01 | 5,131,324.38 | 304,540.45 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -314,359.33 | -306,603.01 | -2,702,789.60 | -1,211,364.29 | -1,624,835.56 | -47,957.35 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 650,751.72 | -11,861,283.60 | 1,375,902.85 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,265,909.07 | -123,299.25 | -51,818,864.80 | -9,943,437.50 | -4,996,630.30 | 583,848.31 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,772,868.32 | 1,430,111.91 | 2,279,736.32 | 163,041.63 | 109,574.32 | 8,306.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,923,047.42 | -6,279,597.58 | -113,016,401.40 | -28,648,027.98 | -14,807,425.44 | -4,611,205.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,873.61 | 335,189.51 | 1,110,277.24 | 626,976.14 | 3,601.86 | 3,601.41 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 428.84 | 1,516,835.00 | 192,099.76 | 65,932.91 | 29,200.81 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,603,174.16 | -5,944,836.91 | -113,422,959.16 | -28,213,151.60 | -14,869,756.49 | -4,636,805.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -313,447.33 | 36,743.86 | 2,862,739.65 | 580,239.58 | 697,202.77 | 81,209.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,289,726.83 | -5,981,580.77 | -116,285,698.81 | -28,793,391.18 | -15,566,959.26 | -4,718,015.09 |
| (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 | -17,289,726.83 | -5,981,580.77 | -116,285,698.81 | -28,793,391.18 | -15,566,959.26 | -4,718,015.09 |
| (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 | -16,174,363.45 | -5,535,616.93 | -115,389,809.15 | -27,626,860.73 | -14,447,923.34 | -4,636,837.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,115,363.38 | -445,963.84 | -895,889.66 | -1,166,530.45 | -1,119,035.92 | -81,177.64 |
| 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 | -16,461,790.22 | -5,653,327.07 | -118,726,541.79 | -30,395,987.10 | -16,395,104.52 | -4,610,850.54 |
| 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 | -0.05 | -0.02 | -0.36 | -0.09 | -0.05 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | -0.02 | -0.36 | -0.09 | -0.05 | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -276,672.36 | -110,115.93 | 827,282.51 | 469,219.31 | 510,839.37 | 1,064,668.61 |
| 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 | -276,672.36 | -110,115.93 | 827,282.51 | 469,219.31 | 510,839.37 | 1,064,668.61 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,566,399.19 | -6,091,696.70 | -115,458,416.30 | -28,324,171.87 | -15,056,119.89 | -3,653,346.48 |
| 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 | -16,451,035.81 | -5,645,732.86 | -114,562,526.64 | -27,157,641.42 | -13,937,083.97 | -3,572,168.84 |
| 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 | -1,115,363.38 | -445,963.84 | -895,889.66 | -1,166,530.45 | -1,119,035.92 | -81,177.64 |
| 公告日期 | 2026-08-22 | 2026-04-27 | 2026-04-21 | 2025-10-25 | 2025-08-26 | 2025-04-29 | 2025-04-19 | 2024-10-24 | 2024-08-27 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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