| 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 | 132,970,769.27 | 49,071,359.61 | 306,623,261.21 | 169,112,150.58 | 117,986,200.52 | 62,215,555.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,970,769.27 | 49,071,359.61 | 306,623,261.21 | 169,112,150.58 | 117,986,200.52 | 62,215,555.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,677,039.59 | 73,177,805.65 | 394,083,610.91 | 257,014,664.69 | 170,395,853.31 | 94,886,525.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,846,670.55 | 23,687,442.94 | 180,904,738.97 | 106,978,451.16 | 78,601,885.38 | 41,050,484.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,439,314.58 | 26,295,388.76 | 121,418,604.81 | 94,618,586.12 | 61,025,719.12 | 34,875,074.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,381.28 | 332,677.89 | 1,737,147.32 | 724,994.89 | 577,197.85 | 290,482.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,087,804.64 | 9,509,904.20 | 43,985,655.16 | 23,579,844.62 | 13,655,916.75 | 8,373,121.98 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,285,567.33 | 12,619,273.97 | 46,245,095.22 | 29,323,792.01 | 16,611,494.86 | 10,491,555.34 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,273,301.21 | 733,117.89 | -207,630.57 | 1,788,995.89 | -76,360.65 | -194,192.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,733,273.01 | 620,266.75 | 5,017,427.31 | 3,912,534.82 | 2,811,324.97 | 1,378,218.61 |
| 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 | 148,739.72 | 248,821.92 | 88,356.17 | - | 202,602.74 | 72,564.38 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,730,986.48 | 880,617.71 | 558,224.74 | 901,378.40 | 991,562.25 | 945,147.10 |
| 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 | -1,063,710.63 | -559,650.07 | -3,504,084.90 | -2,204,858.87 | -1,753,168.17 | -906,674.58 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -45,284.56 | - | 468,430.76 | 1,317,195.43 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,039,979.34 | 211,550.72 | -3,415,880.60 | 175,398.66 | -427,816.65 | -615,445.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,562,383.43 | 2,539,296.13 | -40,646,969.82 | -4,201,330.38 | -4,714,532.66 | 376,375.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,785,575.28 | 4,185,885.20 | 4,293,855.20 | 3,363,910.29 | 3,228,610.04 | 2,847,244.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,563,849.31 | -16,040,274.36 | -126,114,333.25 | -86,345,961.71 | -53,129,227.07 | -29,045,084.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,605.09 | 25,014.83 | 16,252.99 | 16,073.70 | 15,743.20 | 5,360.17 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,717.23 | 200.80 | 5,726,367.33 | 1,465,841.43 | 1,365,767.73 | 6,434.52 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,308,961.45 | -16,015,460.33 | -131,824,447.59 | -87,795,729.44 | -54,479,251.60 | -29,046,158.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,771,639.70 | -2,474,940.59 | -21,614,821.87 | -12,652,076.50 | -8,511,194.26 | -4,362,319.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,537,321.75 | -13,540,519.74 | -110,209,625.72 | -75,143,652.94 | -45,968,057.34 | -24,683,838.71 |
| (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 | -9,537,321.75 | -13,540,519.74 | -110,209,625.72 | -75,143,652.94 | -45,968,057.34 | -24,683,838.71 |
| (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 | -6,152,370.32 | -11,889,351.28 | -102,194,747.52 | -69,451,316.20 | -41,778,749.39 | -23,063,825.21 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,384,951.43 | -1,651,168.46 | -8,014,878.20 | -5,692,336.74 | -4,189,307.95 | -1,620,013.50 |
| 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 | -13,158,008.57 | -17,910,822.55 | -107,610,994.82 | -74,506,368.92 | -44,257,881.97 | -25,548,549.29 |
| 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 | -0.05 | -0.11 | -0.91 | -0.62 | -0.37 | -0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | -0.11 | -0.91 | -0.62 | -0.37 | -0.21 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,158,803.87 | 1,055,532.90 | 9,325,530.22 | -3,297,725.28 | -3,383,472.11 | -1,861,974.01 |
| 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 | -2,158,803.87 | 1,055,532.90 | 9,325,530.22 | -3,297,725.28 | -3,383,472.11 | -1,861,974.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,696,125.62 | -12,484,986.84 | -100,884,095.50 | -78,441,378.22 | -49,351,529.45 | -26,545,812.72 |
| 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 | -8,311,174.19 | -10,833,818.38 | -92,869,217.30 | -72,749,041.48 | -45,162,221.50 | -24,925,799.22 |
| 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 | -3,384,951.43 | -1,651,168.46 | -8,014,878.20 | -5,692,336.74 | -4,189,307.95 | -1,620,013.50 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-22 | 2025-10-29 | 2025-08-23 | 2025-04-29 | 2025-04-22 | 2024-10-30 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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