| 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 | 172,341,872.07 | 88,730,690.51 | 344,570,817.57 | 241,561,820.41 | 148,493,714.76 | 67,434,073.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,341,872.07 | 88,730,690.51 | 344,570,817.57 | 241,561,820.41 | 148,493,714.76 | 67,434,073.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,931,213.94 | 84,229,957.67 | 381,632,953.84 | 277,954,902.42 | 170,546,171.53 | 82,216,970.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,185,233.17 | 56,579,632.02 | 243,198,090.93 | 167,650,321.73 | 101,442,093.79 | 47,815,173.38 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,917,066.21 | 12,669,658.52 | 61,916,416.68 | 53,935,159.86 | 33,257,564.12 | 16,966,789.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,424,036.63 | 1,228,070.88 | 4,993,289.72 | 3,741,537.85 | 2,496,902.33 | 1,226,736.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,948,007.90 | 1,581,918.75 | 10,839,413.76 | 7,177,889.88 | 4,883,398.87 | 2,858,423.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,071,422.10 | 11,788,238.81 | 56,387,721.07 | 41,355,627.80 | 27,129,430.27 | 12,800,531.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,385,447.93 | 382,438.69 | 4,298,021.68 | 4,094,365.30 | 1,336,782.15 | 549,314.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,496,926.51 | 408,442.20 | 5,520,620.39 | 4,514,482.91 | 1,884,550.56 | 736,486.11 |
| 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 | -60,600.00 | -60,600.00 | -50.00 | -100,250.00 | -86,850.00 | 30,750.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,404,058.50 | 3,101,907.61 | 15,554,513.84 | 10,587,985.46 | 9,571,546.25 | 6,081,741.75 |
| 资产处置收益(元) | - | - | - | - | - | - | 62,622.81 | 37,766.84 | 37,766.84 | 37,766.84 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,578,417.60 | -6,494,589.83 | -59,856,614.47 | -22,984,521.27 | -14,137,521.20 | -6,050,542.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,148,463.40 | -109,928.80 | -16,947,747.27 | -1,527,917.91 | -884,939.18 | 24,051.03 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,643,998.48 | 2,256,445.30 | 8,566,723.06 | 9,327,137.90 | 5,442,365.36 | 2,352,976.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,328,765.89 | 3,193,967.12 | -89,682,688.30 | -41,052,880.99 | -22,110,088.70 | -12,306,152.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 46,739.72 | 46,737.22 | 46,737.22 | 100.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 762,956.83 | 26,186.97 | 113,069.78 | 69,119.12 | 33,876.45 | 32,700.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,091,722.72 | 3,167,780.15 | -89,749,018.36 | -41,075,262.89 | -22,097,227.93 | -12,338,752.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,740,040.95 | 789,823.37 | -4,256,199.56 | -5,864,169.55 | -3,044,088.16 | 368,115.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,831,763.67 | 2,377,956.78 | -85,492,818.80 | -35,211,093.34 | -19,053,139.77 | -12,706,868.62 |
| (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 | -21,831,763.67 | 2,377,956.78 | -85,492,818.80 | -35,211,093.34 | -19,053,139.77 | -12,706,868.62 |
| (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 | -23,857,867.21 | 1,435,622.28 | -91,642,742.25 | -39,626,653.74 | -21,955,224.76 | -14,203,673.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,026,103.54 | 942,334.50 | 6,149,923.45 | 4,415,560.40 | 2,902,084.99 | 1,496,805.18 |
| 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 | -31,785,144.16 | -3,095,667.50 | -112,768,813.12 | -56,969,294.73 | -34,728,083.59 | -21,328,290.92 |
| 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 | -0.30 | 0.02 | -1.14 | -0.49 | -0.27 | -0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.29 | 0.02 | -1.13 | -0.50 | -0.27 | -0.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,831,763.67 | 2,377,956.78 | -85,492,818.80 | -35,211,093.34 | -19,053,139.77 | -12,706,868.62 |
| 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 | -23,857,867.21 | 1,435,622.28 | -91,642,742.25 | -39,626,653.74 | -21,955,224.76 | -14,203,673.80 |
| 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 | 2,026,103.54 | 942,334.50 | 6,149,923.45 | 4,415,560.40 | 2,902,084.99 | 1,496,805.18 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-20 | 2025-10-30 | 2025-08-28 | 2025-04-28 | 2025-04-17 | 2024-10-28 | 2024-08-26 | 2024-04-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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