| 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 | 70,559,075.39 | 35,544,689.79 | 221,931,498.16 | 158,857,960.46 | 100,926,641.29 | 50,138,149.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,559,075.39 | 35,544,689.79 | 221,931,498.16 | 158,857,960.46 | 100,926,641.29 | 50,138,149.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,478,505.86 | 46,679,645.88 | 298,398,296.63 | 200,008,147.13 | 135,199,946.30 | 62,447,509.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,917,761.48 | 15,378,572.49 | 126,571,355.23 | 73,927,354.91 | 51,591,870.24 | 23,723,753.03 |
| 研发费用(元) | 会员可见 | - | 会员可见 | 会员可见 | 4,527,012.28 | 3,458,932.23 | 18,877,368.44 | 9,543,334.06 | 8,378,723.37 | 6,664,398.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,229.11 | 210,243.85 | 894,646.02 | 482,195.94 | 283,679.25 | 107,078.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,897,469.90 | 15,207,620.37 | 95,383,873.36 | 72,791,569.58 | 46,572,172.60 | 20,728,154.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,008,152.59 | 12,798,025.02 | 60,982,879.98 | 47,058,903.37 | 31,664,965.63 | 14,034,892.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,204,119.50 | -373,748.08 | -4,311,826.40 | -3,795,210.73 | -3,291,464.79 | -2,810,766.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,218.75 | 127,454.72 | 841,140.30 | 710,860.93 | 486,883.15 | 195,659.58 |
| 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 | 146,176.67 | - | -6,865,290.15 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,382,316.97 | 2,446,954.96 | 2,976,263.32 | 2,568,008.84 | 2,200,914.38 | -1,183,369.76 |
| 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 | 4,036,776.97 | 1,596,915.98 | -1,753,575.84 | -1,090,243.34 | -744,385.88 | -1,183,369.76 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 994.88 | 900.25 | 686,586.80 | 297,574.74 | 304,035.20 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,000.00 | - | -22,213,101.43 | 458,354.79 | 305,849.78 | 5,839,265.84 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,226,653.38 | 1,017,824.73 | -16,435,686.98 | -5,108,145.96 | -2,379,492.45 | -310,043.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,424,383.71 | 6,122,095.74 | 3,132,605.81 | 546,881.25 | 406,880.28 | 261,244.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,237,211.62 | -1,547,180.41 | -115,185,421.10 | -42,387,513.01 | -33,435,117.82 | -7,702,263.52 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | 会员可见 | 171,181.03 | 171,172.12 | 58,924.58 | 3,753.88 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,020.30 | 101,908.75 | 2,812,830.63 | 257,511.80 | 223,960.70 | 192.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,299,050.89 | -1,477,917.04 | -117,939,327.15 | -42,641,270.93 | -33,659,078.52 | -7,702,456.27 |
| 减：所得税费用(元) | 会员可见 | - | 会员可见 | 会员可见 | 539,413.43 | 45,820.13 | -3,541,643.26 | 259,175.04 | 205,199.13 | 19,844.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,838,464.32 | -1,523,737.17 | -114,397,683.89 | -42,900,445.97 | -33,864,277.65 | -7,722,301.00 |
| (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 | -22,838,464.32 | -1,523,737.17 | -114,397,683.89 | -42,900,445.97 | -33,864,277.65 | -7,722,301.00 |
| (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 | -11,655,938.30 | 1,063,555.11 | -105,542,367.51 | -43,160,468.37 | -33,594,769.76 | -9,198,263.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,182,526.02 | -2,587,292.28 | -8,855,316.38 | 260,022.40 | -269,507.89 | 1,475,962.14 |
| 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 | -17,507,615.58 | -4,041,677.59 | -104,269,741.70 | -46,136,891.48 | -36,114,961.75 | -9,425,328.70 |
| 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 | 会员可见 | -0.08 | 0.01 | -0.65 | -0.26 | -0.20 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.08 | 0.01 | -0.65 | -0.26 | -0.20 | -0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,608.92 | -9,629.97 | 108,311.74 | -69,927.84 | 49,819.87 | 15,027.39 |
| 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 | -21,608.92 | -9,629.97 | 108,311.74 | -69,927.84 | 49,819.87 | 15,027.39 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,860,073.24 | -1,533,367.14 | -114,289,372.15 | -42,970,373.81 | -33,814,457.78 | -7,707,273.61 |
| 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 | -11,677,547.22 | 1,053,925.14 | -105,434,055.77 | -43,230,396.21 | -33,544,949.89 | -9,183,235.75 |
| 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 | -11,182,526.02 | -2,587,292.28 | -8,855,316.38 | 260,022.40 | -269,507.89 | 1,475,962.14 |
| 公告日期 | 2026-08-29 | 2026-04-24 | 2026-04-08 | 2025-10-22 | 2025-08-26 | 2025-04-18 | 2025-04-18 | 2024-10-25 | 2024-08-27 | 2024-04-22 |
| 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) |