| 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 | 108,116,207.53 | 46,414,274.17 | 448,370,184.32 | 300,195,213.52 | 205,353,199.14 | 38,244,147.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,116,207.53 | 46,414,274.17 | 448,370,184.32 | 300,195,213.52 | 205,353,199.14 | 38,244,147.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,622,576.33 | 36,923,524.96 | 430,311,928.42 | 230,903,891.39 | 157,433,940.66 | 34,774,801.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,130,988.67 | 20,028,176.43 | 348,013,720.98 | 182,123,499.38 | 125,509,888.39 | 19,267,708.65 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,030,469.18 | 4,357,232.70 | 22,817,023.14 | 12,253,483.34 | 7,871,198.75 | 4,517,503.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,554.49 | 278,336.79 | 2,931,214.76 | 1,748,479.72 | 1,357,464.28 | 220,315.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,514,898.22 | 1,026,322.85 | 9,862,889.30 | 4,354,572.54 | 3,293,134.43 | 1,220,732.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,989,523.86 | 13,340,334.12 | 52,368,221.64 | 34,788,570.35 | 22,086,724.09 | 10,918,878.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,664,858.09 | -2,106,877.93 | -5,681,141.40 | -4,364,713.94 | -2,684,469.28 | -1,370,337.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,274.87 | 283.33 | 939,115.02 | 847,376.85 | 729,183.40 | 288,480.98 |
| 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 | 970,479.45 | 723,041.10 | 2,266,390.41 | 1,765,106.85 | 1,395,090.41 | 1,344,076.71 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,104,080.80 | 653,972.64 | 7,074,412.93 | 6,071,998.00 | 5,644,807.56 | 1,795,861.78 |
| 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 | 223,655.29 | 159,250.27 | 493,922.31 | 358,964.79 | 298,070.56 | 171,751.67 |
| 资产处置收益(元) | - | - | - | - | - | - | -30,506.78 | 37,071.62 | 35,313.11 | 24,160.92 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,677,703.34 | -1,681,412.68 | 3,744,529.03 | 9,889,566.78 | 9,165,304.14 | 500,057.36 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,607,087.22 | -14,575,859.42 | -119,569,815.21 | -55,946,034.52 | -35,817,469.96 | -10,461,657.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,122,471.43 | 117,778.88 | 7,120,851.55 | 114,055.13 | 50,393.49 | 48,338.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,594,127.68 | -5,271,730.27 | -81,335,882.17 | 31,223,085.99 | 28,392,697.23 | -3,279,815.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,124.62 | 7,452.23 | 53,553.60 | 197,096.91 | 2,801.60 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,053,514.51 | 50,214.48 | 483,017.00 | 330,781.30 | 33,180.62 | 31,755.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,605,517.57 | -5,314,492.52 | -81,765,345.57 | 31,089,401.60 | 28,362,318.21 | -3,311,571.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,095,397.40 | -202,472.43 | 4,826,836.86 | 3,555,406.85 | 3,726,763.09 | -534,735.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,510,120.17 | -5,112,020.09 | -86,592,182.43 | 27,533,994.75 | 24,635,555.12 | -2,776,836.48 |
| (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 | -3,510,120.17 | -5,112,020.09 | -86,592,182.43 | 27,533,994.75 | 24,635,555.12 | -2,776,836.48 |
| (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 | -3,092,787.13 | -4,700,130.46 | -86,148,756.34 | 28,197,272.09 | 24,771,860.39 | -2,879,043.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -417,333.04 | -411,889.63 | -443,426.09 | -663,277.34 | -136,305.27 | 102,206.63 |
| 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 | -10,722,996.52 | -5,808,315.07 | -99,313,983.97 | 21,870,446.04 | 18,997,588.05 | -5,428,201.43 |
| 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 | -0.03 | -0.04 | -0.78 | 0.25 | 0.22 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | -0.04 | -0.78 | 0.25 | 0.22 | -0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,510,120.17 | -5,112,020.09 | -86,592,182.43 | 27,533,994.75 | 24,635,555.12 | -2,776,836.48 |
| 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 | -3,092,787.13 | -4,700,130.46 | -86,148,756.34 | 28,197,272.09 | 24,771,860.39 | -2,879,043.11 |
| 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 | -417,333.04 | -411,889.63 | -443,426.09 | -663,277.34 | -136,305.27 | 102,206.63 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-18 | 2025-10-28 | 2025-08-20 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-16 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |