| 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 | 375,155,740.87 | 154,677,320.01 | 905,599,948.05 | 608,169,087.26 | 413,592,648.58 | 173,587,705.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,155,740.87 | 154,677,320.01 | 905,599,948.05 | 608,169,087.26 | 413,592,648.58 | 173,587,705.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,685,283.68 | 169,842,557.28 | 922,472,299.24 | 637,685,463.25 | 432,909,232.21 | 184,801,196.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,726,915.28 | 121,716,839.70 | 740,505,614.46 | 492,984,452.81 | 335,108,116.97 | 138,828,083.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,775,225.99 | 11,095,915.01 | 45,625,353.78 | 33,669,183.61 | 22,512,406.35 | 11,087,383.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,470,396.36 | 2,279,621.31 | 8,058,181.29 | 5,853,534.48 | 4,058,405.29 | 1,840,161.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,681,087.16 | 14,639,639.33 | 58,467,815.86 | 45,382,470.30 | 30,402,100.46 | 15,113,091.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,322,380.06 | 19,003,018.67 | 65,989,589.55 | 53,906,074.04 | 37,201,247.49 | 16,271,144.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,709,278.83 | 1,107,523.26 | 3,825,744.30 | 5,889,748.01 | 3,626,955.65 | 1,661,331.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,718,051.56 | 1,469,150.88 | 6,838,597.89 | 6,557,930.66 | 4,638,154.70 | 1,847,547.62 |
| 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 | 143,370.69 | 433,538.57 | 10,818.21 | 475,101.94 | 1,132,440.60 | 508,816.79 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 941,599.49 | 186,154.33 | -26,984,148.59 | 2,560,997.54 | 1,250,552.56 | 823,351.67 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 62,104.83 | 63,642.28 | -102,218.29 | -102,218.29 | -102,218.29 | -135,615.90 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,232,624.46 | 536,013.93 | -4,725,664.14 | -3,061,280.34 | -4,312,356.80 | -1,958,021.71 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,078,691.53 | 3,352,182.74 | 50,796,865.15 | 436,208.13 | 359,762.55 | -17,562.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,073,283.81 | 4,994,480.01 | 19,817,674.63 | 13,576,452.69 | 9,368,169.11 | 4,847,008.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,463,116.92 | -5,599,225.41 | 21,940,975.78 | -15,631,114.32 | -11,620,233.90 | -7,145,514.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,518.36 | 30,556.45 | 327,254.80 | 275,185.95 | 213,303.49 | 197.64 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,974.96 | 16,581.26 | 233,746.68 | 169,130.11 | 14,935.67 | 5,426.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,350,573.52 | -5,585,250.22 | 22,034,483.90 | -15,525,058.48 | -11,421,866.08 | -7,150,743.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -123,737.20 | 1,868,024.35 | 8,823,753.79 | -333,430.57 | -783,025.73 | -1,352,769.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,226,836.32 | -7,453,274.57 | 13,210,730.11 | -15,191,627.91 | -10,638,840.35 | -5,797,973.84 |
| (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 | -17,226,836.32 | -7,453,274.57 | 13,210,730.11 | -15,191,627.91 | -10,638,840.35 | -5,797,973.84 |
| (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 | -21,800,406.91 | -9,337,732.00 | 14,569,499.40 | -8,197,050.63 | -4,078,244.91 | -3,827,000.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,573,570.59 | 1,884,457.43 | -1,358,769.29 | -6,994,577.28 | -6,560,595.44 | -1,970,973.37 |
| 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 | -27,414,460.92 | -12,589,528.55 | -10,712,377.08 | -17,804,149.47 | -11,280,014.88 | -7,409,398.46 |
| 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 | -0.06 | 0.09 | -0.05 | -0.03 | -0.02 |
| 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 | -0.06 | 0.09 | -0.05 | -0.03 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,191.59 | -54,200.93 | -158,813.72 | -114,651.19 | -139,123.31 | -111,418.81 |
| 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 | -53,191.59 | -54,200.93 | -158,813.72 | -114,651.19 | -139,123.31 | -111,418.81 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,280,027.91 | -7,507,475.50 | 13,051,916.39 | -15,306,279.10 | -10,777,963.66 | -5,909,392.65 |
| 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 | -21,853,598.50 | -9,391,932.93 | 14,410,685.68 | -8,311,701.82 | -4,217,368.22 | -3,941,129.68 |
| 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 | 4,573,570.59 | 1,884,457.43 | -1,358,769.29 | -6,994,577.28 | -6,560,595.44 | -1,968,262.97 |
| 公告日期 | 2026-08-21 | 2026-04-28 | 2026-04-21 | 2025-10-25 | 2025-08-27 | 2025-04-29 | 2025-04-19 | 2024-10-31 | 2024-08-31 | 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) | 下载财报(PDF) |