| 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 | 48,041,615.53 | 21,938,223.57 | 150,590,453.99 | 96,480,572.38 | 70,719,751.03 | 27,196,736.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,041,615.53 | 21,938,223.57 | 150,590,453.99 | 96,480,572.38 | 70,719,751.03 | 27,196,736.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,912,657.24 | 21,745,345.04 | 110,583,785.75 | 78,431,287.71 | 51,650,186.52 | 22,785,215.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,196,035.55 | 5,980,537.63 | 34,385,447.22 | 22,664,348.53 | 14,293,229.26 | 6,357,980.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,131,359.50 | 5,014,092.19 | 17,617,608.76 | 13,279,014.44 | 9,461,099.71 | 4,600,744.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,295,384.70 | 558,093.89 | 2,633,985.07 | 1,844,224.30 | 1,254,008.39 | 557,521.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,535,576.34 | 4,370,893.11 | 22,442,135.80 | 15,799,444.58 | 10,504,726.26 | 4,419,356.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,160,953.21 | 9,900,839.23 | 46,069,788.92 | 32,909,984.67 | 19,674,646.73 | 8,920,012.51 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,406,652.06 | -4,079,111.01 | -12,565,180.02 | -8,065,728.81 | -3,537,523.83 | -2,070,399.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,365.76 | 35,123.26 | 133,024.30 | 76,190.56 | 28,269.05 | 1,761.89 |
| 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 | 会员可见 | 954,819.76 | 497,693.76 | -5,947,568.92 | 7,156,382.84 | 4,306,362.04 | 2,562,434.66 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,768,538.15 | 123,557.61 | 20,635,088.65 | 5,241,474.58 | 3,669,529.52 | 411,350.00 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | -700,000.00 | -700,000.00 | -700,000.00 | -700,000.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,700.79 | -26,782.53 | -66,754.19 | -66,754.19 | -56,149.40 | - |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -42,958.51 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -959,602.40 | -357,660.05 | -132,895.60 | -253,317.60 | -278,044.55 | 244.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,746.63 | 266,186.91 | 4,299,371.56 | 4,024,558.38 | 1,083,910.50 | 810,406.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,363,316.66 | 695,874.23 | 58,750,951.23 | 34,151,628.68 | 27,795,172.62 | 8,195,955.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,404.08 | 105,315.52 | 241,801.51 | 240,505.82 | 218,503.98 | 120,025.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,315.06 | 419.18 | 1,008,402.22 | 840,900.58 | 552,687.09 | 312,920.69 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,461,227.64 | 800,770.57 | 57,984,350.52 | 33,551,233.92 | 27,460,989.51 | 8,003,060.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,961,480.21 | 1,618,338.04 | 5,692,036.94 | 3,615,075.74 | 2,269,989.97 | 1,601,693.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,422,707.85 | -817,567.47 | 52,292,313.58 | 29,936,158.18 | 25,190,999.54 | 6,401,367.04 |
| (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 | -8,422,707.85 | -817,567.47 | 52,292,313.58 | 29,936,158.18 | 25,190,999.54 | 6,401,367.04 |
| (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 | -4,595,106.02 | 488,175.84 | 48,908,796.41 | 26,691,521.96 | 21,772,250.76 | 5,484,067.54 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,827,601.83 | -1,305,743.31 | 3,383,517.17 | 3,244,636.22 | 3,418,748.78 | 917,299.50 |
| 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 | -3,925,267.24 | 934,325.83 | 9,358,344.91 | 9,635,557.51 | 11,101,121.38 | 1,696,358.71 |
| 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 | -0.01 | - | 0.08 | 0.05 | 0.04 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -0.01 | - | 0.08 | 0.05 | 0.04 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,615.52 | -593.06 | 3,670.82 | -821.22 | 1,200.05 | 61.47 |
| 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 | -2,615.52 | -593.06 | 3,670.82 | -821.22 | 1,200.05 | 61.47 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,425,323.37 | -818,160.53 | 52,295,984.40 | 29,935,336.96 | 25,192,199.59 | 6,401,428.51 |
| 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 | -4,597,721.54 | 487,582.78 | 48,912,467.23 | 26,690,700.74 | 21,773,450.81 | 5,484,129.01 |
| 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 | -3,827,601.83 | -1,305,743.31 | 3,383,517.17 | 3,244,636.22 | 3,418,748.78 | 917,299.50 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-04-25 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-19 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 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) |