| 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 | 168,585,924.80 | 81,115,736.69 | 298,041,030.54 | 221,539,108.95 | 150,365,676.29 | 78,151,460.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,585,924.80 | 81,115,736.69 | 298,041,030.54 | 221,539,108.95 | 150,365,676.29 | 78,151,460.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,437,949.68 | 97,815,572.14 | 339,994,260.65 | 251,061,997.83 | 169,083,148.80 | 87,494,674.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,403,435.25 | 74,497,374.49 | 248,633,007.44 | 183,569,575.84 | 124,322,510.55 | 63,750,974.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,669,936.84 | 1,257,991.58 | 7,674,808.24 | 6,148,954.76 | 4,435,974.45 | 2,687,826.88 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,288,803.48 | 1,642,089.58 | 7,103,281.69 | 5,220,576.72 | 3,617,988.93 | 1,999,496.43 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,760,565.85 | 2,519,827.12 | 9,093,612.15 | 6,538,586.55 | 4,334,477.83 | 2,186,387.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,288,100.63 | 11,029,162.51 | 44,207,375.31 | 33,143,616.91 | 22,431,577.76 | 11,966,679.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,027,107.63 | 6,869,126.86 | 23,282,175.82 | 16,440,687.05 | 9,940,619.28 | 4,903,309.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,627,270.43 | 7,165,291.75 | 26,008,160.39 | 18,794,224.33 | 11,749,321.98 | 5,595,221.91 |
| 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 | -32,547.96 | -32,547.96 | -308,404.33 | -123,703.69 | -291,640.76 | -187,549.81 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -292,099.04 | -86,163.77 | 683,275.70 | 81,708.28 | 259,875.60 | 280,862.43 |
| 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 | 会员可见 | 会员可见 | -386,059.48 | -172,594.37 | -240,527.39 | -457,071.48 | -278,904.16 | -117,190.70 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,840,549.34 | -47,161.11 | 105,462.10 | -36,257.67 | -38,679.59 | -44.46 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -2,288,684.10 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,571.57 | 126,093.54 | 269,553.39 | 628,672.74 | 518,764.99 | 322,243.81 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,099.17 | 89,558.81 | 270,353.27 | 104,692.78 | 52,926.48 | 46,431.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,035,594.94 | -16,650,055.94 | -43,221,674.08 | -28,867,776.44 | -18,216,225.79 | -8,881,270.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,820.31 | 43,299.94 | 203,483.43 | 158,872.57 | 93,797.89 | 2,182.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,452.84 | 107,686.26 | 1,625,003.28 | 1,077,158.90 | 488,413.23 | 82,394.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,392,227.47 | -16,714,442.26 | -44,643,193.93 | -29,786,062.77 | -18,610,841.13 | -8,961,482.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 872,777.18 | 288,574.95 | 10,414,022.37 | 1,277,483.22 | 796,143.68 | 406,091.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,265,004.65 | -17,003,017.21 | -55,057,216.30 | -31,063,545.99 | -19,406,984.81 | -9,367,573.65 |
| (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 | -31,265,004.65 | -17,003,017.21 | -55,057,216.30 | -31,063,545.99 | -19,406,984.81 | -9,367,573.65 |
| (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 | -27,304,634.80 | -14,663,089.78 | -53,358,869.62 | -30,481,345.24 | -18,919,184.55 | -8,969,892.16 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,960,369.85 | -2,339,927.43 | -1,698,346.68 | -582,200.75 | -487,800.26 | -397,681.49 |
| 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 | -30,087,613.55 | -14,613,755.45 | -52,900,389.31 | -30,015,229.69 | -18,755,868.94 | -9,122,835.28 |
| 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 | -0.26 | -0.14 | -0.51 | -0.29 | -0.18 | -0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.26 | -0.14 | -0.51 | -0.29 | -0.18 | -0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,265,004.65 | -17,003,017.21 | -55,057,216.30 | -31,063,545.99 | -19,406,984.81 | -9,367,573.65 |
| 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 | -27,304,634.80 | -14,663,089.78 | -53,358,869.62 | -30,481,345.24 | -18,919,184.55 | -8,969,892.16 |
| 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 | -3,960,369.85 | -2,339,927.43 | -1,698,346.68 | -582,200.75 | -487,800.26 | -397,681.49 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-22 | 2025-10-28 | 2025-08-23 | 2025-04-30 | 2025-04-29 | 2024-10-26 | 2024-08-29 | 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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