| 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 | 116,632,152.15 | 41,659,221.73 | 372,244,100.60 | 248,391,408.86 | 152,312,869.38 | 57,932,229.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,632,152.15 | 41,659,221.73 | 372,244,100.60 | 248,391,408.86 | 152,312,869.38 | 57,932,229.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,925,287.05 | 76,048,107.61 | 363,022,095.72 | 265,677,302.93 | 168,957,851.89 | 76,769,289.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,983,561.71 | 46,479,650.99 | 233,148,480.06 | 174,098,190.13 | 108,561,163.29 | 51,105,722.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,716,476.94 | 7,807,651.70 | 37,491,732.23 | 26,751,840.89 | 16,536,608.32 | 6,310,327.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,089.52 | 72,537.22 | 1,895,345.67 | 925,844.73 | 716,796.17 | 158,993.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,692,140.37 | 5,881,948.49 | 23,444,839.80 | 16,978,789.57 | 10,946,983.82 | 4,385,812.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,260,200.03 | 11,442,099.68 | 50,282,518.39 | 35,017,383.64 | 24,114,475.72 | 10,932,623.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,486,818.48 | 4,364,219.53 | 16,759,179.57 | 11,905,253.97 | 8,081,824.57 | 3,875,809.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,827,106.11 | 4,436,227.09 | 17,241,428.27 | 12,436,458.88 | 8,387,993.15 | 4,128,614.22 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | -2,823,604.74 | - | - | - |
| 加：投资收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 179,419.74 | 179,419.74 | 326,002.22 | -6,562.21 | 166,427.69 | -113,699.98 |
| 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 | 101,121.08 | 101,121.08 | 267,604.96 | -64,959.47 | 108,030.43 | -172,097.24 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,612.42 | - | 168,929.82 | 168,601.40 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -334,350.74 | 89,004.28 | -795,716.27 | -451,434.64 | -414,949.15 | -129,541.69 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,771,612.76 | -4,151,200.42 | -11,510,712.92 | -19,063,593.15 | -14,060,481.05 | -1,997,642.20 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,648,140.93 | 1,061,561.02 | 5,825,376.75 | 2,452,605.48 | 2,193,955.97 | 587,090.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,473,925.31 | -37,210,101.26 | 412,279.74 | -34,186,277.19 | -28,760,029.05 | -20,490,853.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 929,438.98 | 201,950.84 | 3,390,078.91 | 2,012,192.67 | 1,784,536.39 | 1,352,119.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,591.31 | 445.69 | 23,365.13 | -42,573.06 | -42,573.06 | 22,036.78 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,549,077.64 | -37,008,596.11 | 3,778,993.52 | -32,131,511.46 | -26,932,919.60 | -19,160,770.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,528.02 | -382,956.01 | 854,264.02 | 259,442.50 | -319,346.83 | 168,945.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,571,605.66 | -36,625,640.10 | 2,924,729.50 | -32,390,953.96 | -26,613,572.77 | -19,329,716.50 |
| (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 | -53,571,605.66 | -36,625,640.10 | 2,924,729.50 | -32,390,953.96 | -26,613,572.77 | -19,329,716.50 |
| (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 | -53,365,218.10 | -35,515,339.80 | 2,401,417.00 | -34,481,961.49 | -28,436,106.33 | -21,652,368.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -206,387.56 | -1,110,300.30 | 523,312.50 | 2,091,007.53 | 1,822,533.56 | 2,322,652.42 |
| 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 | -55,372,447.82 | -36,437,357.40 | 570,858.15 | -37,827,989.82 | -31,488,040.04 | -23,078,366.07 |
| 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 | -0.36 | -0.24 | 0.02 | -0.24 | -0.19 | -0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.36 | -0.24 | 0.02 | -0.24 | -0.19 | -0.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,571,605.66 | -36,625,640.10 | 2,924,729.50 | -32,390,953.96 | -26,613,572.77 | -19,329,716.50 |
| 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 | -53,365,218.10 | -35,515,339.80 | 2,401,417.00 | -34,481,961.49 | -28,436,106.33 | -21,652,368.92 |
| 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 | -206,387.56 | -1,110,300.30 | 523,312.50 | 2,091,007.53 | 1,822,533.56 | 2,322,652.42 |
| 公告日期 | 2026-08-29 | 2026-04-24 | 2026-03-21 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-03-22 | 2024-10-29 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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