| 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 | 72,094,559.14 | 33,444,619.29 | 127,555,134.78 | 92,079,068.48 | 59,655,247.04 | 26,087,054.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,094,559.14 | 33,444,619.29 | 127,555,134.78 | 92,079,068.48 | 59,655,247.04 | 26,087,054.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,803,092.57 | 41,376,150.08 | 166,495,773.97 | 115,556,413.23 | 76,651,133.20 | 35,231,255.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,614,277.90 | 12,622,698.28 | 47,989,594.78 | 32,652,717.32 | 21,880,716.91 | 8,275,316.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,101,953.29 | 13,318,794.20 | 49,922,930.62 | 33,757,447.63 | 22,415,456.03 | 11,000,774.78 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,546.95 | 295,607.19 | 1,451,274.68 | 1,212,448.88 | 799,430.34 | 382,921.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,113,512.59 | 12,430,941.99 | 51,933,890.07 | 34,818,725.83 | 23,228,529.46 | 11,402,508.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,934,529.41 | 10,660,333.22 | 49,153,756.32 | 37,305,567.98 | 24,506,313.56 | 11,806,901.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,496,727.57 | -7,952,224.80 | -33,955,672.50 | -24,190,494.41 | -16,179,313.10 | -7,637,167.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,387,729.81 | 760,243.02 | 3,587,125.11 | 2,782,177.92 | 1,909,672.71 | 982,526.09 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | -1,804,926.16 | -1,804,926.16 | -1,804,926.16 | -1,804,926.16 |
| 加：投资收益(元) | - | - | 会员可见 | 会员可见 | 267,479.91 | 267,479.91 | 4,569,887.11 | 4,569,887.11 | 4,569,887.11 | 4,569,887.11 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 731,409.51 | - | 141,603.68 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,127,681.15 | -8,321,843.97 | -32,094,508.76 | -19,097,136.16 | -14,414,916.44 | -7,608,392.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 827,598.93 | 57,960.39 | -2,448,524.63 | -3,525,505.81 | -2,970,046.26 | -28,696.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,821.31 | 374,528.28 | 17,497,032.88 | 16,364,793.21 | 15,631,660.74 | 9,018,682.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,553,904.92 | -15,553,406.18 | -53,080,075.07 | -26,970,232.56 | -15,984,227.17 | -4,997,646.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,046.85 | 11,480.20 | 48,271.63 | 48,257.10 | 47,376.20 | 4,900.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,037.07 | 279,966.86 | 1,186,467.80 | 676,107.90 | 541,718.70 | 509,653.29 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,917,895.14 | -15,821,892.84 | -54,218,271.24 | -27,598,083.36 | -16,478,569.67 | -5,502,399.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,694,324.32 | -4,013,489.43 | 198,010.86 | -9,339,548.27 | -7,572,775.90 | -2,871,925.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,223,570.82 | -11,808,403.41 | -54,416,282.10 | -18,258,535.09 | -8,905,793.77 | -2,630,474.68 |
| (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 | -24,223,570.82 | -11,808,403.41 | -54,416,282.10 | -18,258,535.09 | -8,905,793.77 | -2,630,474.68 |
| (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 | -24,223,570.82 | -11,808,403.41 | -54,416,282.10 | -18,258,535.09 | -8,905,793.77 | -2,630,474.68 |
| 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 | -26,684,693.64 | -12,404,641.19 | -71,748,588.94 | -32,707,388.88 | -22,999,228.18 | -11,706,041.48 |
| 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 | -0.35 | -0.17 | -0.78 | -0.26 | -0.13 | -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 | -0.35 | -0.17 | -0.78 | -0.26 | -0.13 | -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 | 12,987.82 | 21,986.91 | -23,123.40 | 6,228.41 | -2,068.23 | -17,183.78 |
| 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 | 12,987.82 | 21,986.91 | -23,123.40 | 6,228.41 | -2,068.23 | -17,183.78 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,210,583.00 | -11,786,416.50 | -54,439,405.50 | -18,252,306.68 | -8,907,862.00 | -2,647,658.46 |
| 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 | -24,210,583.00 | -11,786,416.50 | -54,439,405.50 | -18,252,306.68 | -8,907,862.00 | -2,647,658.46 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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