| 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 | 165,107,956.87 | 87,140,771.01 | 520,007,840.21 | 197,543,927.65 | 153,998,936.08 | 58,212,450.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,107,956.87 | 87,140,771.01 | 520,007,840.21 | 197,543,927.65 | 153,998,936.08 | 58,212,450.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,988,374.85 | 114,779,791.56 | 522,242,612.68 | 258,113,065.85 | 190,681,735.86 | 88,835,729.32 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,390,334.99 | 67,144,683.01 | 336,201,465.27 | 123,741,514.98 | 96,739,930.89 | 36,104,013.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,969,979.22 | 12,867,253.42 | 61,338,490.52 | 47,597,248.32 | 35,205,317.32 | 16,920,865.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,270,815.23 | 346,303.90 | 1,447,949.56 | 651,791.20 | 431,508.76 | 175,474.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,900,260.96 | 9,586,247.56 | 45,740,846.34 | 33,253,457.92 | 21,209,192.40 | 11,198,364.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,190,087.14 | 23,889,987.97 | 77,371,837.19 | 53,917,293.57 | 38,053,390.10 | 25,352,343.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,266,897.31 | 945,315.70 | 142,023.80 | -1,048,240.14 | -957,603.60 | -915,333.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,841,245.95 | 1,221,050.90 | 4,862,613.24 | 3,537,330.05 | 1,791,982.04 | 617,148.69 |
| 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 | 70,277.77 | 150,250.00 | -249,823.91 | -70,823.91 | -252,157.25 | -317,200.17 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,573,629.33 | 1,148,845.67 | 4,668,614.00 | 2,930,489.26 | 1,433,517.03 | 914,988.37 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,153.08 | 38,041.55 | 883,546.33 | 665,874.96 | 250,360.07 | 167,873.25 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -271,296.84 | -201,904.55 | -14,779,162.61 | 264,766.64 | 494,930.11 | -181,504.11 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,490,125.28 | 5,331,503.52 | -76,062,974.95 | -13,884,592.02 | -5,173,371.65 | -599,849.85 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,075,624.38 | 2,248,613.48 | 9,078,529.75 | 6,834,796.91 | 4,910,905.56 | 3,321,888.14 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | -0.01 | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,859,904.98 | -18,923,670.88 | -78,696,043.86 | -63,828,626.36 | -35,018,615.92 | -27,317,083.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,800.03 | 91,462.19 | 590,171.96 | 516,323.63 | 469,150.93 | 464,301.57 |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 48,642.64 | 33,970.92 | 317,511.20 | 222,289.32 | 157,277.99 | 136,276.34 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,789,747.59 | -18,866,179.61 | -78,423,383.10 | -63,534,592.05 | -34,706,742.98 | -26,989,058.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,411,897.17 | -1,808,020.84 | -9,704,222.28 | -8,295,037.05 | -4,302,687.03 | -2,581,126.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,377,850.42 | -17,058,158.77 | -68,719,160.82 | -55,239,555.00 | -30,404,055.95 | -24,407,931.73 |
| (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 | -19,377,850.42 | -17,058,158.77 | -68,719,160.82 | -55,239,555.00 | -30,404,055.95 | -24,407,931.73 |
| (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 | -15,807,741.85 | -15,557,183.12 | -64,055,198.97 | -46,666,412.42 | -25,057,421.19 | -20,490,160.27 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,570,108.57 | -1,500,975.65 | -4,663,961.85 | -8,573,142.58 | -5,346,634.76 | -3,917,771.46 |
| 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 | -19,062,367.98 | -16,987,365.13 | -71,884,674.36 | -52,514,809.11 | -28,024,881.41 | -22,344,763.39 |
| 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 | -0.14 | -0.14 | -0.57 | -0.42 | -0.22 | -0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.14 | -0.14 | -0.57 | -0.42 | -0.22 | -0.18 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | -3,703,419.06 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | -3,703,419.06 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,377,850.42 | -17,058,158.77 | -72,422,579.88 | -55,239,555.00 | -30,404,055.95 | -24,407,931.73 |
| 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 | -15,807,741.85 | -15,557,183.12 | -67,758,618.03 | -46,666,412.42 | -25,057,421.19 | -20,490,160.27 |
| 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 | -3,570,108.57 | -1,500,975.65 | -4,663,961.85 | -8,573,142.58 | -5,346,634.76 | -3,917,771.46 |
| 公告日期 | 2026-08-15 | 2026-04-28 | 2026-04-23 | 2025-10-28 | 2025-08-27 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-24 | 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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