| 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 | 63,215,289.49 | 20,779,531.31 | 124,315,272.20 | 67,208,290.12 | 36,785,181.38 | 14,412,201.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,215,289.49 | 20,779,531.31 | 124,315,272.20 | 67,208,290.12 | 36,785,181.38 | 14,412,201.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,984,222.65 | 26,979,242.32 | 135,179,794.43 | 77,965,766.90 | 45,303,080.55 | 19,675,253.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,958,021.12 | 10,116,400.12 | 75,777,248.72 | 40,593,651.59 | 21,454,517.09 | 8,147,766.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,859,895.24 | 2,851,163.08 | 9,055,293.06 | 6,104,310.00 | 4,007,412.10 | 2,036,565.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,018,653.17 | 436,314.04 | 2,201,031.32 | 1,522,008.28 | 1,035,356.05 | 556,198.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,748,373.19 | 6,377,665.08 | 24,586,452.16 | 15,654,290.54 | 9,699,964.65 | 4,422,166.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,608,118.40 | 7,288,900.61 | 24,679,181.48 | 14,966,554.94 | 9,736,950.23 | 4,740,411.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -208,838.47 | -91,200.61 | -1,119,412.31 | -875,048.45 | -631,119.57 | -227,855.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,156.21 | 66,207.58 | 69,751.15 | 2,756.90 | 2,539.24 | 2,212.75 |
| 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 | 464,997.81 | 193,563.97 | -833,024.69 | 152,752.82 | 26,065.37 | 294,158.48 |
| 加：投资收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,318,467.46 | 666,797.70 | 4,024,364.31 | 2,627,970.98 | 1,465,924.13 | 1,074,894.18 |
| 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 | 1,120,642.32 | 597,010.78 | 2,649,067.28 | -2,906,693.33 | -3,987,437.66 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,240.61 | -17,011.94 | 29,376,207.06 | 30,288,188.56 | 30,240,679.74 | 961.07 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,313.78 | 3,136.39 | -6,288,682.46 | -2,688,613.94 | -1,419,560.20 | -169,689.93 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -297,107.02 | 176,072.42 | -1,288,466.21 | -2,785,283.08 | -1,702,784.79 | -827,998.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,266.24 | 183,768.59 | 1,381,289.19 | 877,554.58 | 587,620.71 | 83,317.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,679,754.28 | -4,993,383.88 | 15,507,164.97 | 17,715,093.14 | 20,680,045.79 | -4,807,409.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,500.37 | 750.00 | 48,777.53 | 48,507.52 | 47,507.52 | 1,500.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,142.71 | 8,348.04 | 81,683.48 | 13,092.21 | 10,420.40 | 9,100.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,824,396.62 | -5,000,981.92 | 15,474,259.02 | 17,750,508.45 | 20,717,132.91 | -4,815,009.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,527.39 | -48,877.40 | -499,857.46 | -758,047.67 | -450,795.85 | -159,996.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,819,869.23 | -4,952,104.52 | 15,974,116.48 | 18,508,556.12 | 21,167,928.76 | -4,655,012.70 |
| (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 | -2,819,869.23 | -4,952,104.52 | 15,974,116.48 | 18,508,556.12 | 21,167,928.76 | -4,655,012.70 |
| (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 | -1,146,363.00 | -3,885,245.33 | 14,766,616.01 | 18,508,556.12 | 21,167,928.76 | -4,655,012.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,673,506.23 | -1,066,859.19 | 1,207,500.47 | - | - | - |
| 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 | -1,861,135.02 | -4,187,423.61 | -15,680,103.70 | -13,406,850.20 | -10,189,938.12 | -5,084,776.70 |
| 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 | - | -0.01 | -0.03 | 0.11 | 0.14 | 0.16 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | -0.01 | -0.03 | 0.11 | 0.14 | 0.16 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,427.30 | -9,503.08 | -96,395.04 | -13,260.35 | 20,036.89 | 1,105.37 |
| 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 | -40,427.30 | -9,503.08 | -96,395.04 | -13,260.35 | 20,036.89 | 1,105.37 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,860,296.53 | -4,961,607.60 | 15,877,721.44 | 18,495,295.77 | 21,187,965.65 | -4,653,907.33 |
| 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 | -1,186,790.30 | -3,894,748.41 | 14,670,220.97 | 18,495,295.77 | 21,187,965.65 | -4,653,907.33 |
| 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 | -1,673,506.23 | -1,066,859.19 | 1,207,500.47 | - | - | - |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-24 | 2025-10-28 | 2025-08-29 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 2024-08-30 | 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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