| 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 | 114,570,884.36 | 54,678,718.76 | 251,387,164.42 | 188,646,880.89 | 124,844,062.28 | 82,673,675.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,570,884.36 | 54,678,718.76 | 251,387,164.42 | 188,646,880.89 | 124,844,062.28 | 82,673,675.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,648,969.15 | 54,332,361.00 | 306,228,531.93 | 234,549,468.03 | 148,655,780.84 | 84,252,367.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,458,297.93 | 21,748,036.95 | 132,844,525.90 | 85,576,823.15 | 57,812,695.35 | 38,022,020.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,548,044.82 | 15,482,653.28 | 71,954,957.22 | 72,366,039.68 | 50,026,799.70 | 24,885,388.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 707,970.94 | 254,516.43 | 3,113,495.06 | 1,055,250.19 | 675,328.27 | 394,822.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,480,924.75 | 11,254,049.19 | 55,168,087.49 | 45,964,056.72 | 22,765,389.06 | 13,264,363.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,000,361.14 | 6,556,210.78 | 47,148,029.78 | 32,460,287.48 | 19,752,550.87 | 8,798,025.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,546,630.43 | -963,105.63 | -4,000,563.52 | -2,872,989.19 | -2,376,982.41 | -1,112,252.31 |
| 其中：利息费用(元) | - | - | 会员可见 | - | - | - | 1,260,183.04 | - | - | - |
| 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 | 会员可见 | 56,690.42 | - | 958,462.12 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -293,027.23 | -314,314.03 | 64,854.07 | 10,342.49 | 0.22 | 0.22 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,649.14 | 55,649.14 | 148,679.39 | 92,326.85 | -7,739.28 | -197.43 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | - | 46,813.67 | 48,864.08 | -6,870,549.27 | 6,414.02 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,168,312.25 | -1,142,977.55 | -4,069,972.09 | 6,400,288.01 | -2,459,784.23 | 138,523.74 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,437,231.81 | 1,040,115.84 | 8,344,727.19 | 6,966,946.32 | 5,150,288.75 | 2,957,472.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,393,585.27 | 33,695.24 | -56,265,166.10 | -32,426,269.45 | -21,128,953.10 | 1,517,107.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712.66 | 400.21 | 1,170,390.40 | 569,345.53 | 102,727.54 | 28,910.48 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,312.49 | 50,449.76 | 636,884.43 | 581,038.32 | 417,321.87 | 71,866.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,282,985.44 | -16,354.31 | -55,731,660.13 | -32,437,962.24 | -21,443,547.43 | 1,474,151.67 |
| 减：所得税费用(元) | 会员可见 | - | 会员可见 | 会员可见 | -15,760.99 | - | -640,235.24 | -177,758.29 | -177,758.29 | 10,475.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,298,746.43 | -16,354.31 | -55,091,424.89 | -32,260,203.95 | -21,265,789.14 | 1,463,676.53 |
| (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 | 3,298,746.43 | -16,354.31 | -55,091,424.89 | -32,260,203.95 | -21,265,789.14 | 1,463,676.53 |
| (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 | 3,446,883.82 | 28,222.67 | -52,073,913.58 | -30,213,027.65 | -19,818,408.32 | 1,498,564.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -148,137.39 | -44,576.98 | -3,017,511.31 | -2,047,176.30 | -1,447,380.82 | -34,888.18 |
| 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 | 2,499,044.10 | -280,776.05 | -56,295,556.45 | -31,976,088.53 | -20,937,363.17 | 1,023,149.82 |
| 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 | - | -0.24 | -0.14 | -0.09 | 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 | 0.02 | - | -0.24 | -0.14 | -0.09 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 68,426.68 | 9,993.23 | - | - |
| 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 | - | - | - | 68,426.68 | 9,993.23 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,298,746.43 | -16,354.31 | -55,022,998.21 | -32,250,210.72 | -21,265,789.14 | 1,463,676.53 |
| 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 | 3,446,883.82 | 28,222.67 | -52,005,486.90 | -30,203,034.42 | -19,818,408.32 | 1,498,564.71 |
| 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 | -148,137.39 | -44,576.98 | -3,017,511.31 | -2,047,176.30 | -1,447,380.82 | -34,888.18 |
| 公告日期 | 2026-08-21 | 2026-04-29 | 2026-04-27 | 2025-10-24 | 2025-08-27 | 2025-04-29 | 2025-04-25 | 2024-10-29 | 2024-08-27 | 2024-04-27 |
| 审计意见(境内) | - | - | 保留意见 | - | - | - | 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) |