| 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 | 291,616,767.70 | 121,638,055.62 | 767,489,148.60 | 475,017,586.97 | 313,615,147.12 | 121,011,023.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,616,767.70 | 121,638,055.62 | 767,489,148.60 | 475,017,586.97 | 313,615,147.12 | 121,011,023.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,409,526.11 | 149,522,751.80 | 771,956,245.60 | 494,769,709.53 | 325,657,933.36 | 140,783,919.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,585,406.19 | 80,389,897.96 | 469,696,109.41 | 286,967,835.08 | 188,794,276.09 | 74,728,724.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,928,943.55 | 20,915,396.75 | 71,743,130.33 | 49,553,525.40 | 32,050,305.67 | 17,598,602.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,005,008.76 | 965,511.03 | 5,965,993.82 | 3,685,025.12 | 2,361,816.21 | 1,187,824.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,610,603.22 | 22,656,147.29 | 110,899,569.21 | 77,207,010.08 | 51,056,844.45 | 23,846,088.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,472,809.82 | 24,736,520.32 | 114,974,586.72 | 78,421,924.69 | 52,165,646.89 | 23,834,051.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -193,245.43 | -140,721.55 | -1,323,143.89 | -1,065,610.84 | -770,955.95 | -411,372.83 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,177,359.53 | 612,427.91 | 2,019,251.31 | 1,484,576.12 | 921,664.21 | 505,958.15 |
| 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 | -28,555.28 | -28,555.28 | 28,555.28 | 3,483.38 | 18,780.66 | 61,411.21 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,569.92 | 214,938.48 | 1,394,452.16 | 1,286,592.53 | 1,150,090.08 | 727,665.98 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -96,397.50 | 13,167.42 | 1,398,936.08 | -163,639.09 | -39,475.67 | -32,285.98 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -80,390.98 | 220,100.10 | -5,930,921.10 | 1,040,837.91 | 140,651.56 | -24,558.42 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,114,188.49 | -659,963.13 | -13,413,272.89 | 1,057,948.71 | 4,257,628.57 | -850,397.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,401,077.39 | 5,382,273.99 | 29,574,955.62 | 17,346,439.43 | 10,643,622.60 | 7,659,497.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,411,643.35 | -22,742,734.60 | 8,585,608.15 | 819,540.31 | 4,128,511.56 | -12,231,562.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 907,914.38 | 99,537.83 | 2,382,504.51 | 380,152.58 | 366,924.78 | 130,142.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,727.39 | 161,899.91 | 1,934,570.76 | 209,496.75 | 155,510.39 | 23,331.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,192,456.36 | -22,805,096.68 | 9,033,541.90 | 990,196.14 | 4,339,925.95 | -12,124,751.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,482.50 | -532,162.60 | 2,242,001.61 | -268,180.46 | 3,073,294.80 | 1,097,959.39 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,453,938.86 | -22,272,934.08 | 6,791,540.29 | 1,258,376.60 | 1,266,631.15 | -13,222,710.77 |
| (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 | -20,453,938.86 | -22,272,934.08 | 6,791,540.29 | 1,258,376.60 | 1,266,631.15 | -13,222,710.77 |
| (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 | -27,228,973.06 | -25,713,502.34 | -2,919,511.46 | -6,618,349.05 | -4,023,289.61 | -13,906,799.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,775,034.20 | 3,440,568.26 | 9,711,051.75 | 7,876,725.65 | 5,289,920.76 | 684,088.60 |
| 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 | -32,909,767.17 | -26,649,490.62 | -19,788,982.12 | -17,745,685.75 | -13,567,665.70 | -18,255,179.55 |
| 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 | -0.04 | -0.04 | - | -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 | -0.04 | -0.04 | - | -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 | -11,603,086.42 | -268,355.85 | -1,508,270.13 | -283,594.39 | 318,925.29 | 160,067.53 |
| 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 | -11,603,086.42 | -268,355.85 | -1,508,270.13 | -283,594.39 | 318,925.29 | 160,067.53 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,057,025.28 | -22,541,289.93 | 5,283,270.16 | 974,782.21 | 1,585,556.44 | -13,062,643.24 |
| 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 | -38,832,059.48 | -25,981,858.19 | -4,427,781.59 | -6,901,943.44 | -3,704,364.32 | -13,746,731.84 |
| 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 | 6,775,034.20 | 3,440,568.26 | 9,711,051.75 | 7,876,725.65 | 5,289,920.76 | 684,088.60 |
| 公告日期 | 2026-08-27 | 2026-04-27 | 2026-04-24 | 2025-10-28 | 2025-08-22 | 2025-04-26 | 2025-04-22 | 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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