| 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 | 293,547,040.65 | 125,385,560.90 | 565,295,821.48 | 416,310,367.00 | 270,373,369.02 | 115,176,549.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,547,040.65 | 125,385,560.90 | 565,295,821.48 | 416,310,367.00 | 270,373,369.02 | 115,176,549.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,036,849.83 | 142,760,056.62 | 633,903,255.31 | 476,136,005.57 | 304,141,525.24 | 132,084,158.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,361,516.90 | 90,122,081.03 | 421,601,080.27 | 305,111,015.90 | 197,289,512.19 | 83,517,177.82 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,908,254.34 | 36,744,873.78 | 145,214,288.93 | 111,608,335.49 | 70,402,894.72 | 32,589,027.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,125,975.74 | 398,925.41 | 2,170,660.48 | 1,801,751.25 | 910,887.13 | 441,727.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,226,151.12 | 3,783,590.02 | 19,609,639.58 | 16,872,221.85 | 11,311,851.35 | 4,931,631.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,358,734.26 | 11,637,938.27 | 54,849,973.13 | 40,159,899.11 | 27,628,105.11 | 11,597,098.23 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,217.47 | 72,648.11 | -9,542,387.08 | 582,781.97 | -3,401,725.26 | -992,503.38 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,299.39 | 4,633.47 | 1,095,334.68 | 599,620.39 | 599,620.39 | 355,016.67 |
| 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 | 925,128.49 | -284,031.51 | 914,812.03 | 4,605,169.19 | 4,050,979.04 | 4,313,605.47 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,769,434.89 | 5,730,323.97 | 26,953,576.84 | 15,310,823.34 | 10,886,100.41 | 864,746.58 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,100.76 | 23,100.76 | 353,082.38 | 107,249.19 | 107,249.19 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,920,336.07 | -4,189,507.44 | -11,466,862.57 | -3,812,089.82 | -2,215,947.14 | -1,990,921.46 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -387,833.43 | -649,850.68 | -10,528,634.00 | -1,116,737.90 | -499,940.94 | -359,164.37 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,680,165.70 | 2,707,349.60 | 14,814,542.25 | 11,557,713.41 | 6,094,920.21 | 4,903,939.40 |
| 营业利润平衡项目(元) | - | - | - | - | - | -0.01 | - | -0.01 | -0.01 | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,400,148.84 | -14,037,111.03 | -47,566,916.90 | -33,173,511.17 | -15,344,795.46 | -9,175,402.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,285.13 | 9,430.14 | 49,864.44 | 46,525.72 | 41,512.03 | 37,347.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,611.29 | 10,369.41 | 3,283,637.48 | 2,149,758.36 | 70,961.66 | - |
| 利润总额平衡项目(元) | - | - | - | - | -0.01 | - | - | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,511,475.01 | -14,038,050.30 | -50,800,689.94 | -35,276,743.81 | -15,374,245.09 | -9,138,055.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -687,961.56 | -554,679.25 | 1,516,347.36 | -12,242,987.39 | -9,394,743.24 | -4,962,916.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,823,513.45 | -13,483,371.05 | -52,317,037.30 | -23,033,756.42 | -5,979,501.85 | -4,175,139.18 |
| (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 | -26,823,513.45 | -13,483,371.05 | -52,317,037.30 | -23,033,756.42 | -5,979,501.85 | -4,175,139.18 |
| (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 | -26,823,513.45 | -13,483,371.05 | -52,317,037.30 | -23,033,756.42 | -5,979,501.85 | -4,175,139.18 |
| 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 | -40,867,710.45 | -21,619,060.82 | -95,003,668.85 | -49,613,278.67 | -24,927,533.52 | -12,513,747.31 |
| 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 | -0.23 | -0.12 | -0.46 | -0.20 | -0.05 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.23 | -0.12 | -0.46 | -0.20 | -0.05 | -0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,631,821.43 | 194,607.52 | -646,244.35 | 532,267.91 | -100,075.58 | -331,617.76 |
| 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 | 1,631,821.43 | 194,607.52 | -646,244.35 | 532,267.91 | -100,075.58 | -331,617.76 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,191,692.02 | -13,288,763.53 | -52,963,281.65 | -22,501,488.51 | -6,079,577.43 | -4,506,756.94 |
| 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 | -25,191,692.02 | -13,288,763.53 | -52,963,281.65 | -22,501,488.51 | -6,079,577.43 | -4,506,756.94 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-25 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-04-26 | 2024-10-30 | 2024-08-24 | 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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