| 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 | 134,655,636.24 | 38,777,178.23 | 474,202,644.94 | 205,318,388.70 | 83,266,371.08 | 27,268,690.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,655,636.24 | 38,777,178.23 | 474,202,644.94 | 205,318,388.70 | 83,266,371.08 | 27,268,690.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,547,474.43 | 64,994,261.78 | 492,649,528.84 | 245,858,497.54 | 130,163,903.62 | 54,974,208.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,975,585.01 | 18,821,177.88 | 274,072,133.16 | 103,603,773.67 | 42,242,643.02 | 13,248,953.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,102,129.29 | 12,933,390.98 | 42,877,280.26 | 30,289,771.13 | 19,751,569.08 | 9,310,426.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,960,582.46 | 786,527.46 | 3,560,077.10 | 2,661,663.57 | 1,397,270.89 | 662,043.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,516,506.06 | 16,703,910.38 | 109,562,840.31 | 67,228,371.15 | 40,297,645.88 | 19,034,163.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,308,699.47 | 14,397,640.19 | 57,592,898.41 | 37,702,011.39 | 23,736,599.92 | 11,142,989.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,683,972.14 | 1,351,614.89 | 4,984,299.60 | 4,372,906.63 | 2,738,174.83 | 1,575,632.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,613,736.86 | 1,291,594.00 | 5,786,775.26 | 4,516,334.66 | 3,057,276.37 | 1,679,256.22 |
| 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 | -177,366.45 | 186,954.16 | 129,805.56 | 120,750.00 | 161,000.00 | 233,247.50 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 818,609.87 | 887,309.48 | -2,230,141.66 | 48,949.30 | 173,569.49 | -77,773.96 |
| 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 | -207,817.31 | 43,024.87 | -519,308.90 | -666,080.61 | -424,012.77 | -186,540.27 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,207.62 | 134,593.25 | 873,791.22 | 8,274.17 | 433.58 | -2,118.09 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,720,285.53 | -5,395,776.77 | -10,723,941.65 | -13,291,194.99 | -10,507,427.06 | -8,686,383.87 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -377,695.29 | 1,120,437.73 | -10,066,471.20 | -7,369,033.75 | -2,761,198.08 | 809,755.23 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,473,484.65 | 836,476.07 | 11,309,838.12 | 9,671,065.24 | 7,441,364.77 | 6,699,018.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,569,883.32 | -28,447,089.63 | -29,154,003.51 | -51,351,298.87 | -52,389,789.84 | -28,729,772.37 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,243.60 | 5,000.00 | 266,828.74 | 184,379.30 | 134,277.00 | 223,899.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 886,359.35 | 804,046.25 | 3,604,105.29 | 1,492,607.22 | 885,224.20 | 3,108.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,423,999.07 | -29,246,135.88 | -32,491,280.06 | -52,659,526.79 | -53,140,737.04 | -28,508,981.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,604.04 | -601,628.95 | 4,246,619.97 | 1,560,907.03 | 318,294.33 | 767,319.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,908,603.11 | -28,644,506.93 | -36,737,900.03 | -54,220,433.82 | -53,459,031.37 | -29,276,300.58 |
| (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 | -37,908,603.11 | -28,644,506.93 | -36,737,900.03 | -54,220,433.82 | -53,459,031.37 | -29,276,300.58 |
| (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 | -36,335,278.67 | -27,931,235.95 | -35,791,711.87 | -53,441,970.66 | -53,022,193.47 | -29,043,327.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,573,324.44 | -713,270.98 | -946,188.16 | -778,463.16 | -436,837.90 | -232,972.84 |
| 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 | -37,354,263.03 | -28,516,345.51 | -38,708,623.49 | -58,800,275.64 | -58,696,818.70 | -35,588,220.69 |
| 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 | -0.41 | -0.32 | -0.41 | -0.61 | -0.61 | -0.33 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.41 | -0.32 | -0.41 | -0.61 | -0.61 | -0.33 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,908,603.11 | -28,644,506.93 | -36,737,900.03 | -54,220,433.82 | -53,459,031.37 | -29,276,300.58 |
| 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 | -36,335,278.67 | -27,931,235.95 | -35,791,711.87 | -53,441,970.66 | -53,022,193.47 | -29,043,327.74 |
| 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 | -1,573,324.44 | -713,270.98 | -946,188.16 | -778,463.16 | -436,837.90 | -232,972.84 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-01 | 2025-10-28 | 2025-08-22 | 2025-04-29 | 2025-04-18 | 2024-10-31 | 2024-08-31 | 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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