| 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 | 79,598,525.88 | 35,225,579.56 | 128,040,549.36 | 109,253,992.61 | 78,687,482.36 | 27,602,975.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,598,525.88 | 35,225,579.56 | 128,040,549.36 | 109,253,992.61 | 78,687,482.36 | 27,602,975.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,131,452.88 | 33,511,460.93 | 134,643,990.88 | 102,089,556.68 | 71,228,096.12 | 34,268,735.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,585,280.13 | 16,304,042.36 | 55,096,401.13 | 45,561,627.21 | 33,407,786.12 | 14,769,026.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,324,956.46 | 5,731,824.58 | 26,668,471.48 | 19,083,773.76 | 12,497,328.88 | 6,632,720.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,406,472.12 | 645,130.25 | 2,500,247.20 | 1,883,636.30 | 1,277,427.61 | 587,452.43 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,263,029.92 | 4,967,886.43 | 25,420,108.32 | 14,708,950.53 | 10,117,677.45 | 5,191,479.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,394,164.11 | 5,814,530.26 | 25,738,134.23 | 20,690,861.42 | 14,274,495.41 | 7,221,726.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,550.14 | 48,047.05 | -779,371.48 | 160,707.46 | -346,619.35 | -133,670.32 |
| 其中：利息费用(元) | - | - | - | - | - | - | 4,187.24 | 4,187.24 | 4,187.24 | 2,787.74 |
| 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 | -698,765.13 | - | -39,509,142.62 | -6,383,826.82 | -6,383,826.82 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,150,629.25 | 1,071,961.69 | 10,369,977.42 | 9,021,599.20 | 7,632,878.88 | 3,937,980.77 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | -196,284.36 | -169,644.17 | -168,894.37 | -90,087.55 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,406.67 | 22,239.46 | 61,042.08 | 28,200.85 | 8,200.85 | 4,395.54 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,829.94 | -69,838.79 | -2,376,863.24 | -21,520.64 | -10,611.63 | -18,867.62 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -905,765.49 | -488,786.35 | 2,541.28 | -2,140,644.31 | -2,240,057.63 | -591,840.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,104,744.16 | 957,125.59 | 1,009,081.28 | 651,813.47 | 519,702.10 | 296,354.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,126,492.52 | 3,206,820.23 | -37,046,805.32 | 8,320,057.68 | 6,985,671.99 | -3,037,737.11 |
| 加：营业外收入(元) | - | - | 会员可见 | - | - | - | 1,718,009.97 | 4,546.97 | - | - |
| 减：营业外支出(元) | - | - | 会员可见 | 会员可见 | 5,920.48 | 5,920.48 | 6,823.93 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,120,572.04 | 3,200,899.75 | -35,335,619.28 | 8,324,604.65 | 6,985,671.99 | -3,037,737.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,082,167.00 | 1,814,019.50 | 5,238,266.14 | 4,729,530.10 | 3,688,394.54 | 726,703.03 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,038,405.04 | 1,386,880.25 | -40,573,885.42 | 3,595,074.55 | 3,297,277.45 | -3,764,440.14 |
| (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 | 5,038,405.04 | 1,386,880.25 | -40,573,885.42 | 3,595,074.55 | 3,297,277.45 | -3,764,440.14 |
| (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 | -839,915.46 | -1,225,307.86 | -48,116,988.65 | -3,215,448.81 | -2,014,010.71 | -4,810,892.52 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,878,320.50 | 2,612,188.11 | 7,543,103.23 | 6,810,523.36 | 5,311,288.16 | 1,046,452.38 |
| 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 | -1,544,099.15 | -1,897,202.71 | -17,596,303.36 | -3,476,155.26 | -1,734,079.97 | -7,995,463.87 |
| 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 | - | - | -0.14 | -0.01 | -0.01 | -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 | - | - | -0.14 | -0.01 | -0.01 | -0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,038,405.04 | 1,386,880.25 | -40,573,885.42 | 3,595,074.55 | 3,297,277.45 | -3,764,440.14 |
| 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 | -839,915.46 | -1,225,307.86 | -48,116,988.65 | -3,215,448.81 | -2,014,010.71 | -4,810,892.52 |
| 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 | 5,878,320.50 | 2,612,188.11 | 7,543,103.23 | 6,810,523.36 | 5,311,288.16 | 1,046,452.38 |
| 公告日期 | 2026-08-27 | 2026-04-24 | 2026-04-24 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-04-24 | 2024-10-28 | 2024-08-28 | 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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