| 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 | 374,087,148.55 | 136,055,298.71 | 560,047,331.29 | 415,380,493.31 | 264,279,788.62 | 141,792,333.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,087,148.55 | 136,055,298.71 | 560,047,331.29 | 415,380,493.31 | 264,279,788.62 | 141,792,333.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,598,776.48 | 133,800,494.01 | 577,419,303.65 | 424,667,745.70 | 272,030,323.97 | 140,956,331.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,477,650.37 | 107,117,957.83 | 446,664,943.03 | 327,494,913.58 | 208,526,417.67 | 108,511,663.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,091,595.85 | 1,971,498.80 | 8,195,861.43 | 5,917,993.55 | 4,032,902.22 | 2,057,011.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,388,662.24 | 2,589,830.51 | 10,627,346.27 | 8,188,979.41 | 5,223,628.46 | 2,506,330.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,779,721.85 | 11,894,342.41 | 70,109,801.38 | 48,972,807.93 | 32,691,085.08 | 16,492,384.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,336,570.98 | 12,411,985.11 | 58,107,630.62 | 44,085,740.97 | 28,407,766.09 | 14,325,414.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,475,424.81 | -2,185,120.65 | -16,286,279.08 | -9,992,689.74 | -6,851,475.55 | -2,936,473.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,087,127.88 | 27,261.76 | 2,358,633.92 | 104,583.42 | 1,775,022.70 | 48,763.72 |
| 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 | - | - | -239,054.23 | -17,021.52 | - | 54,951.09 |
| 加：投资收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -107,138.52 | -22,247.23 | -360,180.23 | -403,589.76 | -285,133.02 | -131,879.35 |
| 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 | -107,138.52 | -22,238.67 | -447,747.06 | -352,579.20 | -285,133.02 | -131,879.35 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,024.32 | 11,262.26 | 959,204.24 | 334,720.63 | 337,390.90 | 63,593.38 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,046,427.76 | -2,562,235.32 | -19,064,451.95 | -8,193,930.38 | -6,162,882.88 | -2,851,595.39 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,040,754.39 | -1,108,473.51 | -4,061,126.31 | -3,909,543.21 | -3,498,992.94 | -148,827.15 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,862.74 | 225,700.10 | 4,278,692.38 | 2,683,470.74 | 1,907,290.02 | 1,403,110.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,149,061.54 | -1,201,189.00 | -35,858,888.46 | -18,793,145.89 | -15,452,863.27 | -774,644.57 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,399.41 | 11,630.57 | 3,274,870.27 | 1,567,302.07 | 359,923.67 | 357,876.84 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,827.09 | 22,743.71 | 2,134,464.82 | 323,272.00 | 317,155.55 | 298,675.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,195,489.22 | -1,212,302.14 | -34,718,483.01 | -17,549,115.82 | -15,410,095.15 | -715,443.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,470,601.57 | 264,677.64 | 2,786,257.87 | -2,769,104.47 | -2,730,994.18 | 215,894.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,666,090.79 | -1,476,979.78 | -37,504,740.88 | -14,780,011.35 | -12,679,100.97 | -931,338.10 |
| (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 | -3,666,090.79 | -1,476,979.78 | -37,504,740.88 | -14,780,011.35 | -12,679,100.97 | -931,338.10 |
| (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 | -3,666,090.79 | -1,476,979.78 | -37,504,740.88 | -14,780,011.35 | -12,679,100.97 | -931,338.10 |
| 少数股东损益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | -3,821,767.76 | -1,513,628.03 | -41,848,689.46 | -18,565,033.46 | -14,340,063.37 | -1,963,470.83 |
| 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 | -0.02 | -0.01 | -0.16 | -0.06 | -0.05 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.02 | -0.01 | -0.16 | -0.06 | -0.05 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,857.20 | 2,085.24 | - | - | - | - |
| 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 | -3,857.20 | 2,085.24 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,669,947.99 | -1,474,894.54 | -37,504,740.88 | -14,780,011.35 | -12,679,100.97 | -931,338.10 |
| 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 | -3,669,947.99 | -1,474,894.54 | -37,504,740.88 | -14,780,011.35 | -12,679,100.97 | -931,338.10 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2026-08-14 | 2026-04-29 | 2026-04-18 | 2025-10-25 | 2025-08-23 | 2025-04-29 | 2025-03-29 | 2024-10-23 | 2024-08-24 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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