| 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 | 192,639,738.59 | 111,788,686.77 | 683,090,155.54 | 428,843,553.73 | 332,548,633.84 | 150,072,778.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,639,738.59 | 111,788,686.77 | 683,090,155.54 | 428,843,553.73 | 332,548,633.84 | 150,072,778.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,230,672.98 | 115,216,018.23 | 695,432,820.01 | 434,990,614.42 | 337,289,222.82 | 165,724,243.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,719,453.61 | 76,136,309.37 | 541,022,249.90 | 336,134,989.82 | 268,893,345.88 | 132,594,428.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,151,078.93 | 1,307,295.16 | 5,517,452.78 | 3,889,606.65 | 2,567,412.71 | 1,327,335.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,307,703.87 | 669,619.68 | 3,267,898.01 | 1,903,109.72 | 1,615,597.81 | 530,875.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,092,214.74 | 17,310,805.54 | 91,047,673.43 | 58,338,869.40 | 40,359,517.03 | 19,515,483.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,540,276.60 | 19,298,817.50 | 50,690,978.73 | 31,443,263.89 | 21,439,472.19 | 10,317,404.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,419,945.23 | 493,170.98 | 3,886,567.16 | 3,280,774.94 | 2,413,877.20 | 1,438,716.21 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,082,519.95 | 519,658.03 | 4,632,774.20 | 3,951,499.26 | 2,922,362.96 | 1,825,911.60 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 49,369.87 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -875,499.31 | -565,211.20 | -3,846,638.47 | -6,862,064.26 | 4,911.65 | -1,204,979.60 |
| 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 | -1,244,134.96 | -659,152.92 | -1,267,358.93 | -945,393.73 | -608,678.09 | -672,816.71 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,244.79 | - | -2,519.26 | -2,519.26 | -2,519.26 | - |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | - | - | - | -4,210,341.64 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -679,963.02 | 2,586,748.31 | -10,998,639.04 | -6,137,960.98 | -4,888,606.76 | -1,843,790.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,722.14 | 438,192.55 | 1,447,318.91 | 1,192,816.86 | 1,160,626.18 | 656,079.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -970,429.79 | -967,601.80 | -29,904,114.10 | -17,956,788.33 | -8,466,177.17 | -18,044,155.75 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | 会员可见 | 39,034.87 | 38,096.99 | 20,584.27 | 20,574.16 | 11,010.94 | 11,009.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,368.36 | - | 978,431.50 | 1,119,366.52 | 1,114,841.34 | 1,783.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -938,763.28 | -929,504.81 | -30,861,961.33 | -19,055,580.69 | -9,570,007.57 | -18,034,930.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,965,665.10 | 3,115,672.15 | 5,176,716.80 | 4,311,869.50 | 3,411,580.08 | 2,218,264.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,904,428.38 | -4,045,176.96 | -36,038,678.13 | -23,367,450.19 | -12,981,587.65 | -20,253,194.73 |
| (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 | -8,904,428.38 | -4,045,176.96 | -36,038,678.13 | -23,367,450.19 | -12,981,587.65 | -20,253,194.73 |
| (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 | -8,868,223.47 | -4,029,449.83 | -35,091,781.77 | -22,436,452.26 | -12,097,283.54 | -19,918,331.38 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,204.91 | -15,727.13 | -946,896.36 | -930,997.93 | -884,304.11 | -334,863.35 |
| 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 | -10,290,829.68 | -4,654,003.12 | -33,607,069.26 | -22,187,753.07 | -11,834,829.43 | -20,405,722.85 |
| 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 | -0.05 | -0.02 | -0.20 | -0.13 | -0.07 | -0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | -0.02 | -0.20 | -0.13 | -0.07 | -0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,624.81 | -22,781.29 | -16,783,588.68 | -169,742.45 | 110,685.55 | 32,400.38 |
| 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 | -61,624.81 | -22,781.29 | -16,783,588.68 | -169,742.45 | 110,685.55 | 32,400.38 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,966,053.19 | -4,067,958.25 | -52,822,266.81 | -23,537,192.64 | -12,870,902.10 | -20,220,794.35 |
| 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 | -8,929,848.28 | -4,052,231.12 | -51,875,370.45 | -22,606,194.71 | -11,986,597.99 | -19,885,931.00 |
| 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 | -36,204.91 | -15,727.13 | -946,896.36 | -930,997.93 | -884,304.11 | -334,863.35 |
| 公告日期 | 2026-08-21 | 2026-04-28 | 2026-04-23 | 2025-10-27 | 2025-08-27 | 2025-04-25 | 2025-04-18 | 2024-10-28 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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