| 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 | 194,858,009.95 | 79,499,368.25 | 277,150,580.64 | 178,600,311.18 | 95,059,279.28 | 40,059,966.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,858,009.95 | 79,499,368.25 | 277,150,580.64 | 178,600,311.18 | 95,059,279.28 | 40,059,966.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,251,557.29 | 83,310,123.47 | 307,212,020.36 | 204,113,807.27 | 117,951,350.40 | 48,922,768.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,445,559.73 | 65,656,507.23 | 217,097,899.13 | 142,268,699.25 | 76,947,972.72 | 32,691,506.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,047,508.42 | 6,151,045.24 | 25,822,310.70 | 17,526,630.41 | 11,683,932.39 | 5,601,215.32 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,041,573.31 | 954,428.28 | 2,265,626.79 | 1,564,159.35 | 814,316.41 | 360,433.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,124,656.75 | 2,134,535.99 | 10,274,431.02 | 6,142,696.12 | 3,780,757.11 | 2,019,119.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,805,237.99 | 9,876,790.65 | 49,665,102.17 | 34,980,159.00 | 24,314,703.44 | 8,333,082.68 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,212,978.91 | -1,463,183.92 | 2,086,650.55 | 1,631,463.14 | 409,668.33 | -82,589.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,378.46 | 330,630.56 | 2,060,999.39 | 1,684,781.12 | 1,197,449.64 | 549,006.02 |
| 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 | 660,000.00 | 350,301.37 | 1,448,922.35 | 2,476,240.27 | 1,971,725.91 | 1,059,561.58 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,852,869.44 | -2,164,182.53 | 4,196,751.19 | 872,188.45 | 167,555.56 | - |
| 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 | 4,298,772.67 | -2,492,909.45 | 1,637,644.98 | - | - | - |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 891.91 | -1,229.39 | 340.00 | 1,080,703.11 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,659.67 | 48,670.99 | -1,005,984.57 | -193,802.46 | -4,997,188.59 | -1,054,941.94 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,293,722.79 | 727,005.67 | 3,948,138.90 | 2,481,245.40 | 1,447,388.29 | 6,982.54 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,381,206.04 | 336,266.64 | 1,593,057.90 | 997,167.77 | 701,312.96 | 475,373.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,102,802.51 | -4,513,922.47 | -19,880,213.95 | -17,799,753.55 | -23,601,276.99 | -8,375,826.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,090.07 | 194,453.74 | 945,505.50 | 661,502.58 | 355,169.38 | 148,102.29 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,064.49 | 1,827.60 | 67,842.81 | 118,192.79 | 84,952.05 | 21,451.16 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,602,828.09 | -4,321,296.33 | -19,002,551.26 | -17,256,443.76 | -23,331,059.66 | -8,249,175.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,722,397.56 | 454,523.99 | -669,866.64 | 413,054.51 | -173,398.09 | 175,440.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,880,430.53 | -4,775,820.32 | -18,332,684.62 | -17,669,498.27 | -23,157,661.57 | -8,424,616.01 |
| (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 | 13,880,430.53 | -4,775,820.32 | -18,332,684.62 | -17,669,498.27 | -23,157,661.57 | -8,424,616.01 |
| (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 | 11,305,294.32 | -3,779,585.78 | -18,332,684.62 | -17,669,498.27 | -23,157,661.57 | -8,424,616.01 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,575,136.21 | -996,234.54 | - | - | - | - |
| 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 | 8,902,685.56 | -4,611,819.20 | -23,172,741.95 | -22,492,696.01 | -25,569,517.92 | -9,743,845.28 |
| 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 | 0.06 | -0.02 | -0.10 | -0.09 | -0.12 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | -0.02 | -0.10 | -0.09 | -0.12 | -0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,267,417.54 | -728,980.90 | 1,217,464.64 | -569,495.03 | -780,509.49 | -618,198.17 |
| 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 | -2,267,417.54 | -728,980.90 | 1,217,464.64 | -569,495.03 | -780,509.49 | -618,198.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,613,012.99 | -5,504,801.22 | -17,115,219.98 | -18,238,993.30 | -23,938,171.06 | -9,042,814.18 |
| 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 | 9,037,876.78 | -4,508,566.68 | -17,115,219.98 | -18,238,993.30 | -23,938,171.06 | -9,042,814.18 |
| 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 | 2,575,136.21 | -996,234.54 | - | - | - | - |
| 公告日期 | 2026-08-25 | 2026-04-24 | 2026-03-31 | 2025-10-25 | 2025-08-19 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-27 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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