| 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 | 241,944,467.95 | 105,418,398.91 | 665,483,656.24 | 469,595,165.80 | 298,370,912.63 | 143,381,834.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,944,467.95 | 105,418,398.91 | 665,483,656.24 | 469,595,165.80 | 298,370,912.63 | 143,381,834.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,404,834.99 | 112,407,167.87 | 651,550,266.57 | 468,866,285.07 | 300,404,566.86 | 143,453,857.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,699,113.89 | 75,309,413.26 | 471,765,270.61 | 336,778,261.65 | 211,609,471.87 | 101,751,503.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,003,962.58 | 8,872,197.27 | 37,615,133.62 | 23,425,844.08 | 15,064,343.21 | 6,645,461.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,592,589.97 | 1,229,048.21 | 8,048,253.92 | 5,726,591.34 | 3,676,633.21 | 884,422.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,863,106.00 | 16,530,339.42 | 83,456,900.54 | 69,918,224.29 | 48,986,965.06 | 22,296,412.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,927,569.02 | 11,076,165.26 | 42,881,667.45 | 27,973,284.73 | 17,803,466.14 | 9,366,853.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,681,506.47 | -609,995.55 | 7,783,040.43 | 5,044,078.98 | 3,263,687.37 | 2,509,204.21 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,953,312.08 | 1,751,215.07 | 13,948,028.88 | 10,675,952.82 | 7,164,532.04 | 3,442,464.63 |
| 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 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,003.49 | 729,149.59 | 281,793.43 | 10,432.87 | - | - |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 428,681.97 | 127.32 | 20,217.10 | -72,892.99 | -45,956.52 | 451.33 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,895,305.82 | -2,190,887.08 | -16,583,370.90 | -8,727,898.12 | -5,940,943.61 | -1,908,961.96 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,091.48 | 2,380,296.13 | 4,457,252.30 | -3,516,559.14 | -5,859,047.84 | -2,410,763.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,772.64 | 211,751.85 | 2,255,973.57 | 1,913,900.94 | 1,817,865.26 | 1,612,206.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,027,123.28 | -5,858,331.15 | 4,365,255.17 | -9,664,135.71 | -12,061,736.94 | -2,779,090.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,465,652.40 | 1,434,391.93 | 5,695,601.93 | 6,194,962.20 | 3,279,585.57 | 745,049.69 |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,414,151.14 | 37,040.28 | 3,948,252.84 | 3,658,257.89 | 1,720,577.30 | 228,664.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,975,622.02 | -4,460,979.50 | 6,112,604.26 | -7,127,431.40 | -10,502,728.67 | -2,262,704.80 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,469.52 | 11,694.14 | -227,651.89 | -237,276.65 | -235,561.09 | 11,562.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,171,091.54 | -4,472,673.64 | 6,340,256.15 | -6,890,154.75 | -10,267,167.58 | -2,274,267.04 |
| (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 | -2,171,091.54 | -4,472,673.64 | 6,340,256.15 | -6,890,154.75 | -10,267,167.58 | -2,274,267.04 |
| (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 | -2,171,091.54 | -4,472,673.64 | 6,340,256.15 | -6,890,154.75 | -10,267,167.58 | -2,274,267.04 |
| 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 | -6,636,622.00 | -7,080,262.39 | -12,149,811.37 | -13,149,569.26 | -15,469,353.97 | -4,403,310.72 |
| 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 | - | -0.01 | 0.01 | -0.01 | -0.02 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -0.01 | 0.01 | -0.01 | -0.02 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,402,316.71 | -1,181,041.76 | 592,546.88 | 47,062.36 | 298,258.01 | 81,475.56 |
| 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 | -3,402,316.71 | -1,181,041.76 | 592,546.88 | 47,062.36 | 298,258.01 | 81,475.56 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,573,408.25 | -5,653,715.40 | 6,932,803.03 | -6,843,092.39 | -9,968,909.57 | -2,192,791.48 |
| 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 | -5,573,408.25 | -5,653,715.40 | 6,932,803.03 | -6,843,092.39 | -9,968,909.57 | -2,192,791.48 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-23 | 2025-10-27 | 2025-08-22 | 2025-04-26 | 2025-04-16 | 2024-10-25 | 2024-08-29 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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