| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,154,915.76 | 392,669,533.51 | 341,043,675.30 | 158,181,382.89 | 74,066,201.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,154,915.76 | 392,669,533.51 | 341,043,675.30 | 158,181,382.89 | 74,066,201.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,105,931.46 | 422,775,708.73 | 345,081,366.05 | 192,561,547.76 | 92,333,217.59 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,609,892.53 | 272,442,049.16 | 232,120,263.70 | 116,190,478.91 | 53,181,353.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,866,623.93 | 51,829,249.37 | 39,094,636.70 | 27,464,615.63 | 14,982,297.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 858,531.72 | 4,509,801.25 | 3,315,672.40 | 1,625,733.56 | 754,970.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,247,413.87 | 55,234,609.04 | 43,670,601.36 | 30,009,063.34 | 15,014,887.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,158,887.85 | 38,277,549.84 | 26,712,330.69 | 17,863,460.73 | 8,844,542.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,581.56 | 482,450.07 | 167,861.20 | -591,804.41 | -444,833.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,376.85 | 2,564,059.84 | 1,491,855.68 | 907,248.57 | 307,777.65 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,769.97 | -608,316.28 | -1,279,453.31 | -1,111,827.85 | -478,656.40 |
| 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 | - | -1,014,580.73 | - | -1,111,827.85 | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 229,271.01 | 213,151.29 | -18,532.37 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,151,019.85 | -53,630,552.79 | -6,112,529.57 | -4,338,321.88 | -1,808,693.57 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,367,024.04 | -31,871,442.80 | -15,435,455.38 | -12,126,140.19 | -1,840,402.81 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,556,768.55 | 5,052,043.74 | 912,384.96 | 1,452,917.90 | 401,944.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,823,527.01 | -110,935,172.34 | -25,739,592.76 | -50,522,069.26 | -21,992,824.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 155,304.02 | 176,017.29 | 101,543.10 | 77,094.71 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,104.29 | 637,323.12 | 5,910.03 | 5,910.03 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,807,423.08 | -111,417,191.44 | -25,569,485.50 | -50,426,436.19 | -21,915,729.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,558,807.77 | -724,175.29 | -10,178,355.84 | -12,524,489.80 | -6,161,841.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,248,615.31 | -110,693,016.15 | -15,391,129.66 | -37,901,946.39 | -15,753,887.61 |
| (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 | 20,248,615.31 | -110,693,016.15 | -15,391,129.66 | -37,901,946.39 | -15,753,887.61 |
| (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 | 20,085,543.14 | -109,375,108.97 | -13,942,507.72 | -33,595,745.92 | -13,318,540.76 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,072.17 | -1,317,907.18 | -1,448,621.94 | -4,306,200.47 | -2,435,346.85 |
| 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 | 19,494,798.37 | -111,197,296.19 | -14,356,391.06 | -33,826,834.78 | -13,491,404.19 |
| 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 | 0.14 | -0.78 | -0.10 | -0.24 | -0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | -0.78 | -0.10 | -0.24 | -0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,248,615.31 | -110,693,016.15 | -15,391,129.66 | -37,901,946.39 | -15,753,887.61 |
| 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 | 20,085,543.14 | -109,375,108.97 | -13,942,507.72 | -33,595,745.92 | -13,318,540.76 |
| 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 | 163,072.17 | -1,317,907.18 | -1,448,621.94 | -4,306,200.47 | -2,435,346.85 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-28 | 2024-04-27 |
| 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) |