| 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 | 95,204,928.82 | 43,747,002.93 | 266,478,583.62 | 117,963,791.21 | 82,391,042.25 | 40,639,863.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,204,928.82 | 43,747,002.93 | 266,478,583.62 | 117,963,791.21 | 82,391,042.25 | 40,639,863.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,000,371.54 | 59,746,088.71 | 317,931,243.52 | 190,354,485.82 | 125,103,749.28 | 59,174,924.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,383,447.48 | 27,849,938.85 | 160,073,331.73 | 73,393,569.67 | 47,989,979.23 | 23,164,949.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,957,000.20 | 15,290,209.78 | 80,034,995.00 | 59,184,815.64 | 37,370,374.83 | 15,765,113.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,988.13 | 234,179.78 | 1,799,613.59 | 131,937.45 | 86,560.22 | 45,836.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,076,763.30 | 8,352,209.67 | 39,809,105.26 | 31,414,795.41 | 21,725,036.38 | 10,554,804.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,710,030.37 | 8,653,935.19 | 40,576,982.60 | 29,287,461.16 | 20,263,628.76 | 11,171,261.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,444,857.94 | -634,384.56 | -4,362,784.66 | -3,058,093.51 | -2,331,830.14 | -1,527,040.94 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,652.42 | 49,259.37 | 259,566.53 | 620,369.00 | 557,747.77 | 16,453.55 |
| 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 | -1,116,290.95 | -3,382,212.87 | -2,874,770.79 | -2,479,781.20 | -1,712,760.64 | -5,828,361.75 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,820,597.52 | 9,234,466.40 | 32,909,160.32 | 26,125,251.34 | 17,723,459.26 | 13,679,110.11 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,172.13 | -31,333.67 | -45,336.10 | -32,714.54 | -30,728.75 | -19,048.19 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,422,864.54 | -950,131.01 | -3,852,234.15 | -1,827,821.82 | -1,827,821.82 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,297,907.14 | -9,117,353.00 | -28,635,233.77 | -11,585,502.05 | -14,923,415.72 | -4,458,299.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,296.78 | 2,418,282.62 | 15,294,824.58 | 15,195,075.74 | 11,063,593.31 | 4,737,985.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,445,783.18 | -17,827,367.31 | -38,656,249.81 | -46,996,187.14 | -32,420,381.39 | -10,423,675.56 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,819.05 | - | 21,761.31 | 98,477.38 | 98,477.34 | 501.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,049.15 | 69,957.53 | 351,438.01 | 141,452.26 | 122,840.33 | 39,628.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,433,013.28 | -17,897,324.84 | -38,985,926.51 | -47,039,162.02 | -32,444,744.38 | -10,462,803.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,325,769.62 | -5,222,558.81 | 13,379,741.91 | -13,877,209.39 | -9,882,504.52 | -5,894,325.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,107,243.66 | -12,674,766.03 | -52,365,668.42 | -33,161,952.63 | -22,562,239.86 | -4,568,477.93 |
| (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 | -32,157,112.65 | -12,674,766.03 | -52,365,668.42 | -33,161,952.63 | -22,562,239.86 | -4,568,477.93 |
| 终止经营净利润(元) | - | - | - | - | -950,131.01 | - | - | - | - | - |
| (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 | -33,069,253.96 | -12,646,829.02 | -52,275,711.10 | -33,079,325.89 | -22,498,205.31 | -4,532,618.51 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,989.70 | -27,937.01 | -89,957.32 | -82,626.74 | -64,034.55 | -35,859.42 |
| 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 | -44,147,832.28 | -19,590,933.23 | -90,173,226.68 | -66,029,159.57 | -45,464,054.90 | -15,183,238.74 |
| 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 | -0.26 | -0.10 | -0.40 | -0.25 | -0.17 | -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 | -0.26 | -0.10 | -0.40 | -0.25 | -0.17 | -0.05 |
| 八、其他综合收益(元) | - | - | - | - | - | - | -7,917,548.40 | -461,983.16 | -405,293.50 | -256,904.37 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | -7,917,548.40 | -461,983.16 | -405,293.50 | -256,904.37 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,107,243.66 | -12,674,766.03 | -60,283,216.82 | -33,623,935.79 | -22,967,533.36 | -4,825,382.30 |
| 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 | -33,069,253.96 | -12,646,829.02 | -60,193,259.50 | -33,541,309.05 | -22,903,498.81 | -4,789,522.88 |
| 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 | -37,989.70 | -27,937.01 | -89,957.32 | -82,626.74 | -64,034.55 | -35,859.42 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-18 | 2025-10-25 | 2025-08-22 | 2025-04-30 | 2025-03-31 | 2024-10-29 | 2024-08-27 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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