| 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 | 124,353,662.27 | 38,041,491.70 | 479,373,514.38 | 298,033,335.60 | 194,565,492.54 | 78,427,697.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,353,662.27 | 38,041,491.70 | 479,373,514.38 | 298,033,335.60 | 194,565,492.54 | 78,427,697.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,272,735.00 | 64,755,762.60 | 483,157,119.57 | 308,893,552.14 | 208,543,045.54 | 95,219,801.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,106,296.47 | 24,373,697.67 | 311,482,378.31 | 181,328,903.45 | 126,077,978.68 | 53,496,926.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,397,453.26 | 14,340,615.80 | 62,594,547.40 | 45,054,258.70 | 29,356,857.49 | 15,472,162.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,211,964.88 | 1,018,479.79 | 5,283,137.96 | 3,288,993.75 | 2,258,456.25 | 1,004,433.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,559,547.27 | 14,851,867.97 | 64,713,023.22 | 51,273,873.96 | 31,645,446.87 | 14,837,201.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,655,128.64 | 10,013,644.79 | 40,812,697.97 | 29,764,366.89 | 20,929,889.42 | 11,223,811.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,344.48 | 157,456.58 | -1,728,665.29 | -1,816,844.61 | -1,725,583.17 | -814,733.91 |
| 其中：利息费用(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,045,553.42 | -184,086.84 | 9,256,361.34 | 3,521,267.84 | 1,594,079.11 | 915,648.60 |
| 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 | 1,530.29 | -6,373.56 | 26,723.84 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,786,529.27 | -725,108.69 | -2,609,411.78 | -1,270,771.47 | 152,902.85 | 6,325,918.55 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,334,515.82 | 4,165,041.10 | -41,346,977.05 | -9,977,319.97 | -7,525,185.93 | 583,658.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,512,403.41 | 3,388,064.93 | 20,908,565.36 | 13,307,817.71 | 7,790,662.79 | 4,729,960.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,811,599.06 | -20,076,733.96 | -17,548,343.48 | -5,279,222.43 | -11,965,094.18 | -4,236,917.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,630.26 | 5,001.60 | 4,331.72 | 1,680.71 | 24.40 | 24.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,050.00 | 65,000.00 | 63,936.96 | 63,686.96 | 56,778.07 | 56,578.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,868,018.80 | -20,136,732.36 | -17,607,948.72 | -5,341,228.68 | -12,021,847.85 | -4,293,471.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,302,518.50 | -5,014,634.75 | -7,955,018.47 | -4,800,608.17 | -4,177,035.41 | -1,840,496.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,565,500.30 | -15,122,097.61 | -9,652,930.25 | -540,620.51 | -7,844,812.44 | -2,452,974.75 |
| (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 | -17,565,500.30 | -15,122,097.61 | -9,652,930.25 | -540,620.51 | -7,844,812.44 | -2,452,974.75 |
| (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 | -17,472,681.30 | -14,308,206.31 | -5,636,071.29 | 2,586,251.69 | -4,577,397.12 | -941,201.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -92,819.00 | -813,891.30 | -4,016,858.96 | -3,126,872.20 | -3,267,415.32 | -1,511,773.66 |
| 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 | -20,410,795.53 | -14,707,041.38 | -14,385,099.45 | -3,779,560.46 | -7,609,027.12 | -3,136,337.34 |
| 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 | -0.16 | -0.13 | -0.05 | 0.02 | -0.04 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.16 | -0.13 | -0.05 | 0.02 | -0.04 | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,519,096.00 | 1,799,640.00 | -859,828.00 | -859,828.00 | -179,964.00 | - |
| 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 | 4,519,096.00 | 1,799,640.00 | -859,828.00 | -859,828.00 | -179,964.00 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,046,404.30 | -13,322,457.61 | -10,512,758.25 | -1,400,448.51 | -8,024,776.44 | -2,452,974.75 |
| 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 | -12,953,585.30 | -12,508,566.31 | -6,495,899.29 | 1,726,423.69 | -4,757,361.12 | -941,201.09 |
| 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 | -92,819.00 | -813,891.30 | -4,016,858.96 | -3,126,872.20 | -3,267,415.32 | -1,511,773.66 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-17 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-16 | 2024-10-31 | 2024-08-28 | 2024-04-29 |
| 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) |