| 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 | 84,781,504.89 | 47,743,696.72 | 213,981,581.25 | 160,548,165.08 | 97,644,601.63 | 40,116,572.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,781,504.89 | 47,743,696.72 | 213,981,581.25 | 160,548,165.08 | 97,644,601.63 | 40,116,572.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,378,477.71 | 48,868,569.21 | 219,578,917.31 | 151,394,880.13 | 96,688,693.28 | 46,653,188.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,969,698.06 | 36,005,757.47 | 163,113,413.44 | 118,951,065.20 | 78,831,201.24 | 39,922,295.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,418,411.28 | 2,015,761.02 | 15,993,036.87 | 11,535,489.86 | 7,990,395.90 | 4,239,160.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,876,475.87 | 1,201,608.32 | 2,603,047.98 | 1,899,504.26 | 1,181,828.48 | 597,424.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,611,477.46 | 426,428.54 | 4,673,422.54 | 2,886,148.69 | 2,024,624.21 | 1,026,275.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,586,798.51 | 12,269,794.46 | 56,600,727.12 | 37,233,802.43 | 25,408,313.61 | 11,787,511.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,084,383.47 | -3,050,780.60 | -23,404,730.64 | -21,111,130.31 | -18,747,670.16 | -10,919,479.09 |
| 其中：利息费用(元) | - | - | 会员可见 | 会员可见 | 804,006.26 | 286,955.72 | 1,662,124.52 | - | - | - |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 340,744.00 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,600,429.07 | 631,894.84 | 31,755,212.37 | 9,956,078.16 | 9,321,680.01 | 1,450,725.77 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | -1,940,451.66 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,895,262.33 | 68,766.59 | 715,812.39 | 319,888.17 | 319,888.17 | -6,407.56 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -101,781,973.01 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,649,132.49 | -1,534,962.09 | -144,646,132.76 | -74,011,108.49 | -50,234,435.23 | -10,398,871.25 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,757,083.71 | 1,756,938.73 | 532,754.68 | 528,754.68 | 523,190.63 | 510,603.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,993,330.20 | -202,234.42 | -219,021,662.39 | -53,712,358.53 | -39,113,768.07 | -14,980,564.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,450.32 | 7,647.07 | 240,232.67 | 22,545.58 | 22,545.10 | 5,506.11 |
| 减：营业外支出(元) | - | - | 会员可见 | 会员可见 | 201,362.08 | 201,360.00 | 376,911.25 | 362,919.63 | 2,184.65 | 3,700.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,997,241.96 | -395,947.35 | -219,158,340.97 | -54,052,732.58 | -39,093,407.62 | -14,978,758.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 904,772.71 | 56,526.67 | 2,247,201.23 | -8,806,809.98 | -6,533,628.72 | -1,264,212.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,902,014.67 | -452,474.02 | -221,405,542.20 | -45,245,922.60 | -32,559,778.90 | -13,714,546.14 |
| (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 | -11,902,014.67 | -452,474.02 | -221,405,542.20 | -45,245,922.60 | -32,559,778.90 | -13,714,546.14 |
| (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 | -11,763,098.27 | -288,286.33 | -220,287,537.00 | -43,766,380.34 | -31,514,486.85 | -13,109,592.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -138,916.40 | -164,187.69 | -1,118,005.20 | -1,479,542.26 | -1,045,292.05 | -604,953.58 |
| 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 | -20,092,669.59 | -1,417,371.50 | -231,203,155.71 | -53,697,338.71 | -40,534,239.04 | -14,616,365.89 |
| 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 | -0.07 | - | -1.27 | -0.25 | -0.18 | -0.10 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -0.07 | - | -1.27 | -0.25 | -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 | -11,902,014.67 | -452,474.02 | -221,405,542.20 | -45,245,922.60 | -32,559,778.90 | -13,714,546.14 |
| 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 | -11,763,098.27 | -288,286.33 | -220,287,537.00 | -43,766,380.34 | -31,514,486.85 | -13,109,592.56 |
| 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 | -138,916.40 | -164,187.69 | -1,118,005.20 | -1,479,542.26 | -1,045,292.05 | -604,953.58 |
| 公告日期 | 2026-08-24 | 2026-04-28 | 2026-04-15 | 2025-10-25 | 2025-08-29 | 2025-04-29 | 2025-04-14 | 2024-10-30 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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