| 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 | 102,963,786.73 | 50,398,979.08 | 348,828,326.12 | 278,088,156.23 | 213,958,634.07 | 111,457,656.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,963,786.73 | 50,398,979.08 | 348,828,326.12 | 278,088,156.23 | 213,958,634.07 | 111,457,656.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,744,128.03 | 62,691,629.73 | 390,240,809.76 | 298,537,968.43 | 223,375,520.18 | 113,311,454.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,231,452.53 | 42,110,091.63 | 286,434,522.22 | 223,005,754.36 | 171,378,704.12 | 87,542,142.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,835,391.49 | 6,696,640.45 | 36,339,984.73 | 28,963,715.64 | 19,229,084.12 | 9,057,912.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,911,940.22 | 917,708.06 | 4,140,220.35 | 3,124,468.63 | 2,114,848.86 | 1,167,609.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,020,462.86 | 3,398,011.34 | 21,277,953.08 | 15,243,116.09 | 9,554,238.24 | 4,711,100.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,968,254.96 | 8,443,590.31 | 38,688,183.11 | 25,467,642.57 | 19,394,540.91 | 10,163,243.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,776,625.97 | 1,125,587.94 | 3,359,946.27 | 2,733,271.14 | 1,704,103.93 | 669,447.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,596,407.39 | 1,354,081.39 | 4,265,897.72 | 3,106,717.49 | 2,077,288.97 | 993,746.24 |
| 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 | -61,562.50 | -61,562.50 | 61,562.50 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,500.75 | 300,940.82 | 735,040.61 | 305,512.11 | 155,488.94 | 101,928.46 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,775,806.94 | 56,076.55 | 165,129.18 | 11,726.46 | 11,726.46 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,777,490.77 | - | -141,503,087.98 | -49,057,162.44 | -22,647,592.76 | 457,211.63 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,153,885.31 | 1,001,692.39 | -3,772,779.26 | 1,287,620.58 | -108,740.08 | 1,492,655.13 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,063,416.18 | 2,147,623.55 | 6,257,604.46 | 4,655,630.15 | 3,396,040.64 | 2,079,755.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,273,785.39 | -8,847,879.84 | -179,469,014.13 | -63,246,485.34 | -28,609,962.91 | 2,277,753.26 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,213.06 | 57,207.85 | 102,728.40 | 66,432.05 | 25,564.65 | 18,881.77 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,859.76 | 8,339.90 | 1,275,524.80 | 246,502.53 | 140,475.54 | 60,450.16 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,893,432.09 | -8,799,011.89 | -180,641,810.53 | -63,426,555.82 | -28,724,873.80 | 2,236,184.87 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,377,419.69 | -2,693,308.00 | -37,325,772.58 | -14,619,950.64 | -7,458,577.68 | -801,152.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,516,012.40 | -6,105,703.89 | -143,316,037.95 | -48,806,605.18 | -21,266,296.12 | 3,037,337.25 |
| (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 | -12,516,012.40 | -6,105,703.89 | -143,316,037.95 | -48,806,605.18 | -21,266,296.12 | 3,037,337.25 |
| (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 | -12,746,979.25 | -6,255,828.56 | -140,938,418.77 | -46,657,479.47 | -19,718,322.59 | 3,735,485.59 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,966.85 | 150,124.67 | -2,377,619.18 | -2,149,125.71 | -1,547,973.53 | -698,148.34 |
| 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 | -16,901,478.84 | -7,927,119.83 | -144,946,547.61 | -49,801,507.14 | -21,886,979.37 | 2,406,521.72 |
| 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 | -0.11 | -0.05 | -1.23 | -0.41 | -0.17 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.11 | -0.05 | -1.23 | -0.41 | -0.17 | 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 | 581,841.23 | 125,885.19 | -493,227.29 | -169,507.93 | -440,225.61 | -224,302.80 |
| 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 | 581,841.23 | 125,885.19 | -493,227.29 | -169,507.93 | -440,225.61 | -224,302.80 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,934,171.17 | -5,979,818.70 | -143,809,265.24 | -48,976,113.11 | -21,706,521.73 | 2,813,034.45 |
| 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 | -12,165,138.02 | -6,129,943.37 | -141,431,646.06 | -46,826,987.40 | -20,158,548.20 | 3,511,182.79 |
| 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 | 230,966.85 | 150,124.67 | -2,377,619.18 | -2,149,125.71 | -1,547,973.53 | -698,148.34 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-03-18 | 2025-10-30 | 2025-08-27 | 2025-04-28 | 2025-04-28 | 2024-10-28 | 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 | - | - | - |
| 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) |