| 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 | 78,601,363.28 | 26,064,827.58 | 202,401,950.89 | 151,949,953.53 | 102,562,773.53 | 32,071,525.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,601,363.28 | 26,064,827.58 | 202,401,950.89 | 151,949,953.53 | 102,562,773.53 | 32,071,525.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,862,538.82 | 45,617,536.68 | 280,869,463.66 | 202,752,496.35 | 127,617,376.37 | 59,003,397.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,191,806.69 | 21,071,173.29 | 133,694,812.28 | 97,451,483.35 | 56,573,138.86 | 26,725,695.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,647,181.07 | 168,691.05 | 7,850,550.73 | 7,668,007.69 | 3,481,656.07 | 435,202.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,349,304.58 | 578,316.29 | 3,048,102.96 | 2,353,220.28 | 1,630,246.32 | 562,790.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,878,344.89 | 11,160,486.81 | 70,861,300.58 | 49,163,004.09 | 34,579,270.56 | 14,895,315.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,425,527.84 | 11,011,262.75 | 58,679,100.35 | 41,136,510.19 | 28,078,694.35 | 14,759,801.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,370,373.75 | 1,627,606.49 | 6,735,596.76 | 4,980,270.75 | 3,274,370.21 | 1,624,592.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,332,716.88 | 1,329,924.24 | 6,629,761.83 | 1,313,037.50 | 1,313,037.50 | 1,042,659.99 |
| 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 | -905,839.37 | -784,904.92 | -1,950,158.20 | -1,258,969.19 | -901,730.67 | -42,917.47 |
| 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 | - | - | - | -1,950,158.20 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,579.53 | -3,579.53 | 795,537.62 | 2,275,684.96 | 2,244,558.87 | 298,608.09 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,735.61 | -111,826.77 | -31,524,170.76 | -863,133.68 | -1,296,754.15 | -52,675.79 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,639,028.72 | -1,010,944.16 | -8,770,352.85 | -6,042,431.90 | -5,946,762.38 | -2,875,902.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 787,610.41 | 206,922.11 | 2,385,709.28 | 1,461,272.88 | 1,127,322.90 | 588,766.05 |
| 营业利润平衡项目(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,948,277.14 | -21,257,042.37 | -117,530,947.68 | -55,230,119.75 | -29,827,968.27 | -29,015,994.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,174.18 | 2,396.46 | 494,462.77 | 39,353.57 | 38,889.94 | -1,429.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,381.56 | 45,434.88 | 2,974,292.93 | 478,678.62 | 35,042.14 | 29,599.93 |
| 利润总额平衡项目(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,915,484.52 | -21,300,080.79 | -120,010,777.84 | -55,669,444.80 | -29,824,120.47 | -29,047,023.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -109,963.48 | -3,617.39 | -1,704,454.98 | -317,189.19 | -304,710.35 | -110,127.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,805,521.04 | -21,296,463.40 | -118,306,322.86 | -55,352,255.61 | -29,519,410.12 | -28,936,895.94 |
| (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 | -31,805,521.04 | -21,296,463.40 | -118,306,322.86 | -55,352,255.61 | -29,519,410.12 | -28,936,895.94 |
| (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 | -30,824,727.17 | -20,456,568.81 | -116,957,614.78 | -53,373,078.99 | -28,089,106.84 | -28,266,633.51 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -980,793.87 | -839,894.59 | -1,348,708.08 | -1,979,176.62 | -1,430,303.28 | -670,262.43 |
| 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 | -31,215,914.20 | -20,476,731.80 | -116,170,115.35 | -56,725,898.88 | -31,463,468.75 | -28,235,604.52 |
| 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 | -0.12 | -0.08 | -0.45 | -0.20 | -0.11 | -0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.12 | -0.08 | -0.45 | -0.20 | -0.11 | -0.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,805,521.04 | -21,296,463.40 | -118,306,322.86 | -55,352,255.61 | -29,519,410.12 | -28,936,895.94 |
| 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 | -30,824,727.17 | -20,456,568.81 | -116,957,614.78 | -53,373,078.99 | -28,089,106.84 | -28,266,633.51 |
| 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 | -980,793.87 | -839,894.59 | -1,348,708.08 | -1,979,176.62 | -1,430,303.28 | -670,262.43 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-27 | 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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