| 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 | 100,997,222.77 | 38,661,101.09 | 143,808,257.68 | 99,252,476.83 | 55,593,342.63 | 28,670,179.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,997,222.77 | 38,661,101.09 | 143,808,257.68 | 99,252,476.83 | 55,593,342.63 | 28,670,179.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,463,088.43 | 42,401,238.54 | 177,232,755.82 | 115,290,060.49 | 72,585,875.76 | 32,932,966.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,306,208.96 | 24,169,793.28 | 91,602,136.56 | 58,020,543.36 | 34,097,537.78 | 17,417,670.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,745,799.18 | 5,122,522.39 | 24,322,315.53 | 18,870,475.10 | 12,498,270.16 | 5,872,639.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,145.03 | 94,302.02 | 656,615.68 | 329,758.85 | 256,402.21 | 102,930.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,257,840.74 | 3,240,965.96 | 20,570,060.84 | 13,047,591.35 | 9,752,503.46 | 3,123,765.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,932,142.15 | 9,553,752.16 | 41,187,836.49 | 26,204,817.60 | 17,025,412.52 | 6,922,232.02 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,952.37 | 219,902.73 | -1,106,209.28 | -1,183,125.77 | -1,044,250.37 | -506,271.16 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,188,957.07 | 574,939.12 | 2,317,015.00 | 2,143,174.03 | 1,392,416.17 | 665,786.96 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,071,007.04 | 2,643,287.67 | 11,997,056.69 | 9,382,920.37 | 6,335,008.97 | 3,475,452.05 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | - | - | - | 862,661.87 | 603,366.57 | 603,366.57 | 526,154.29 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,386,001.94 | -4,692,072.64 | -5,274,112.79 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,835,084.99 | -4,270,725.06 | -12,992,306.32 | 96,215.28 | 1,223,407.24 | 3,263,095.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,673,280.92 | 2,469,648.84 | 4,223,334.19 | 3,231,038.76 | 2,896,884.91 | 914,945.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,335.37 | -7,589,998.64 | -34,607,864.50 | -2,724,042.68 | -5,933,865.44 | 3,916,860.27 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,991.29 | 0.05 | 2,281.90 | 443.11 | 564.94 | -1,377.54 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,745.63 | 4,324.45 | 394,047.74 | 207,875.07 | 207,006.73 | 11,418.09 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,581.03 | -7,594,323.04 | -34,999,630.34 | -2,931,474.64 | -6,140,307.23 | 3,904,064.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,007,079.16 | -1,472,390.50 | -10,186,946.02 | -2,416,095.01 | -2,020,625.49 | 627,672.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,060,660.19 | -6,121,932.54 | -24,812,684.32 | -515,379.63 | -4,119,681.74 | 3,276,392.33 |
| (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 | 1,060,660.19 | -6,121,932.54 | -24,812,684.32 | -515,379.63 | -4,119,681.74 | 3,276,392.33 |
| (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 | 3,584,197.41 | -5,301,909.06 | -21,003,195.56 | 1,715,067.11 | -2,468,765.76 | 4,571,726.52 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,523,537.22 | -820,023.48 | -3,809,488.76 | -2,230,446.74 | -1,650,915.98 | -1,295,334.19 |
| 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 | 1,476,064.95 | -7,393,596.85 | -26,021,000.78 | -1,186,274.68 | -5,092,163.95 | 3,357,116.13 |
| 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 | 0.04 | -0.05 | -0.21 | 0.02 | -0.02 | 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 | 0.04 | -0.05 | -0.21 | 0.02 | -0.02 | 0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,060,660.19 | -6,121,932.54 | -24,812,684.32 | -515,379.63 | -4,119,681.74 | 3,276,392.33 |
| 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 | 3,584,197.41 | -5,301,909.06 | -21,003,195.56 | 1,715,067.11 | -2,468,765.76 | 4,571,726.52 |
| 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 | -2,523,537.22 | -820,023.48 | -3,809,488.76 | -2,230,446.74 | -1,650,915.98 | -1,295,334.19 |
| 公告日期 | 2026-08-22 | 2026-04-30 | 2026-04-25 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-04-26 | 2024-10-30 | 2024-08-27 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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