| 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 | 243,639,530.70 | 116,492,386.70 | 492,500,278.46 | 342,698,202.20 | 223,708,955.58 | 99,060,060.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,639,530.70 | 116,492,386.70 | 492,500,278.46 | 342,698,202.20 | 223,708,955.58 | 99,060,060.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,858,168.22 | 135,622,709.77 | 547,786,091.00 | 378,045,641.87 | 243,433,187.88 | 108,611,385.34 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,119,011.95 | 110,735,893.26 | 454,440,906.06 | 311,427,927.31 | 200,202,790.05 | 86,943,745.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,544,381.15 | 4,924,340.84 | 18,868,606.67 | 15,503,976.18 | 10,062,986.56 | 4,478,481.32 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,436,134.53 | 928,846.18 | 4,979,616.62 | 3,426,198.22 | 2,426,136.86 | 966,831.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,674,670.09 | 987,333.19 | 3,783,004.22 | 2,490,495.99 | 1,625,061.15 | 798,569.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,053,719.15 | 10,148,362.90 | 43,636,809.84 | 30,729,721.41 | 21,840,499.70 | 11,344,472.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,030,251.35 | 7,897,933.40 | 22,077,147.59 | 14,467,322.76 | 7,275,713.56 | 4,079,285.83 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 23,350,413.00 | - | - | - |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,994,999.71 | 2,872,708.05 | 51,750.47 | -3,076,664.74 | -234,293.47 | -195,990.62 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | -472,017.30 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | - | - | - | -20,599.44 | -17,959.33 | -17,959.33 | -17,959.33 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,709,541.93 | 1,835,398.77 | -14,241,802.54 | 99,482.80 | 99,482.80 | 99,482.80 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -797,401.63 | 15,071.53 | -3,234,332.05 | 3,954,168.60 | -1,641,722.92 | -1,277,648.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,435,119.68 | 2,532,081.75 | 4,989,061.62 | 2,343,403.42 | 2,072,770.55 | 972,298.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,295,461.69 | -11,875,062.97 | -67,741,734.48 | -32,045,008.92 | -19,445,954.67 | -9,971,141.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42.59 | 32,790.28 | 14,234.98 | 200,716.18 | 200,714.90 | 170,883.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,994.87 | 3,901.52 | 1,396,164.32 | 1,413,893.52 | 660,577.15 | 477,213.79 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,299,413.97 | -11,846,174.21 | -69,123,663.82 | -33,258,186.26 | -19,905,816.92 | -10,277,472.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -229,159.09 | 62,083.46 | -474,416.92 | -1,655,951.53 | -1,668,856.63 | 481,933.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,070,254.88 | -11,908,257.67 | -68,649,246.90 | -31,602,234.73 | -18,236,960.29 | -10,759,405.98 |
| (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 | -34,070,254.88 | -11,908,257.67 | -68,649,246.90 | -31,602,234.73 | -18,236,960.29 | -10,759,405.98 |
| (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 | -33,799,472.24 | -11,078,243.92 | -64,545,962.29 | -29,514,654.86 | -17,371,952.28 | -9,964,964.13 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -270,782.64 | -830,013.75 | -4,103,284.61 | -2,087,579.87 | -865,008.01 | -794,441.85 |
| 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 | -38,851,832.82 | -15,815,283.49 | -66,181,519.76 | -24,983,059.09 | -18,809,757.60 | -10,605,960.92 |
| 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 | -0.35 | -0.12 | -0.68 | -0.31 | -0.18 | -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 | -0.35 | -0.12 | -0.68 | -0.31 | -0.18 | -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 | -34,070,254.88 | -11,908,257.67 | -68,649,246.90 | -31,602,234.73 | -18,236,960.29 | -10,759,405.98 |
| 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 | -33,799,472.24 | -11,078,243.92 | -64,545,962.29 | -29,514,654.86 | -17,371,952.28 | -9,964,964.13 |
| 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 | -270,782.64 | -830,013.75 | -4,103,284.61 | -2,087,579.87 | -865,008.01 | -794,441.85 |
| 公告日期 | 2026-08-21 | 2026-04-23 | 2026-04-03 | 2025-10-22 | 2025-08-23 | 2025-04-26 | 2025-04-03 | 2024-10-19 | 2024-08-24 | 2024-04-20 |
| 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) |