| 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 | 183,838,194.70 | 104,864,080.87 | 226,802,636.73 | 97,629,984.36 | 65,868,193.71 | 47,480,251.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,838,194.70 | 104,864,080.87 | 226,802,636.73 | 97,629,984.36 | 65,868,193.71 | 47,480,251.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,120,697.16 | 91,102,685.36 | 273,807,758.22 | 150,283,146.88 | 98,938,551.29 | 61,971,811.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,672,106.96 | 66,426,210.89 | 166,787,170.74 | 74,702,358.85 | 47,232,404.87 | 33,878,779.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,822,063.37 | 2,135,901.91 | 10,911,243.88 | 8,166,137.85 | 5,692,794.46 | 4,700,098.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,536,716.62 | 1,798,574.14 | 5,216,249.61 | 4,405,964.14 | 2,740,849.04 | 1,349,294.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,402,486.54 | 6,579,483.82 | 28,205,499.19 | 21,950,221.87 | 15,430,503.47 | 9,791,891.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,610,677.53 | 11,301,155.69 | 47,418,794.05 | 29,867,957.33 | 19,938,610.95 | 8,283,380.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,076,646.14 | 2,861,358.91 | 15,268,800.75 | 11,190,506.84 | 7,903,388.50 | 3,968,367.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,063,932.86 | 2,850,785.79 | 16,093,976.93 | 12,016,216.81 | 8,725,948.76 | 4,502,712.18 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | -220,394.48 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,095.36 | 93,582.82 | -1,795,060.28 | 338,048.72 | 338,048.72 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 会员可见 | - | 58,095.36 | 93,582.82 | -7,018,979.71 | 338,048.72 | 338,048.72 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59.40 | 159,867.23 | -900,922.93 | -8,348.26 | -6,477.19 | -5,994.22 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,564.54 | -209,857.54 | -4,860,216.33 | 42,106.77 | -310,852.55 | -250,892.85 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,387,472.87 | -6,696,517.69 | 561,790.22 | 12,267,814.36 | -3,632,847.85 | -1,737,854.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,075,495.54 | 1,400,545.50 | 4,173,025.11 | 1,705,902.93 | 1,352,100.42 | 406,216.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,332,066.45 | 8,509,015.83 | -50,046,900.18 | -38,307,638.00 | -35,330,386.03 | -16,080,084.11 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,802.53 | 7,535.51 | 2,465.19 | 620.45 | 43.74 | 43.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,410.48 | 261,614.00 | 36,162.83 | 1,186.00 | 1,185.76 | 284.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,219,458.50 | 8,254,937.34 | -50,080,597.82 | -38,308,203.55 | -35,331,528.05 | -16,080,324.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,541.24 | -2,872.91 | 27,760.58 | -12,975.30 | 4,044.82 | -15,123.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,248,999.74 | 8,257,810.25 | -50,108,358.40 | -38,295,228.25 | -35,335,572.87 | -16,065,201.92 |
| (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 | 8,248,999.74 | 8,257,810.25 | -50,108,358.40 | -38,295,228.25 | -35,335,572.87 | -16,461,575.01 |
| (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 | 8,322,088.47 | 8,288,527.21 | -49,878,250.71 | -38,249,484.07 | -35,314,232.75 | -16,028,546.07 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,088.73 | -30,716.96 | -230,107.69 | -45,744.18 | -21,340.12 | -36,655.85 |
| 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 | 7,180,144.63 | 7,945,757.58 | -79,088,818.47 | -53,555,047.97 | -37,390,188.76 | -16,428,527.54 |
| 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 | 0.02 | 0.02 | -0.10 | -0.08 | -0.07 | -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 | 0.02 | 0.02 | -0.10 | -0.08 | -0.07 | -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 | 8,248,999.74 | 8,257,810.25 | -50,108,358.40 | -38,295,228.25 | -35,335,572.87 | -16,065,201.92 |
| 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 | 8,322,088.47 | 8,288,527.21 | -49,878,250.71 | -38,249,484.07 | -35,314,232.75 | -16,028,546.07 |
| 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 | -73,088.73 | -30,716.96 | -230,107.69 | -45,744.18 | -21,340.12 | -36,655.85 |
| 公告日期 | 2026-08-29 | 2026-04-23 | 2026-04-11 | 2025-10-23 | 2025-08-23 | 2025-04-26 | 2025-04-02 | 2024-10-25 | 2024-08-28 | 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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