| 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 | 59,683,080.25 | 32,134,673.50 | 178,651,872.66 | 137,579,847.20 | 94,595,921.31 | 51,227,345.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,683,080.25 | 32,134,673.50 | 178,651,872.66 | 137,579,847.20 | 94,595,921.31 | 51,227,345.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,319,431.82 | 51,227,131.69 | 160,107,466.65 | 130,299,732.01 | 52,452,433.40 | 17,171,479.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,746,500.75 | 11,453,783.06 | 69,771,218.03 | 37,975,715.52 | 24,058,757.59 | 12,461,980.48 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,330,590.87 | 13,572,425.59 | 58,783,335.09 | 39,074,589.30 | 24,401,863.08 | 12,145,804.86 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,928,039.56 | 1,973,132.50 | 7,430,254.21 | 5,543,379.06 | 3,763,126.43 | 1,776,765.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,827,377.12 | 12,034,590.16 | 55,586,644.23 | 49,172,418.13 | 34,657,982.04 | 17,470,695.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,566,585.58 | 21,759,071.36 | 95,574,099.54 | 65,799,975.27 | 44,789,917.79 | 18,697,810.27 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,079,662.06 | -9,565,870.98 | -127,038,084.45 | -67,266,345.27 | -79,219,213.53 | -45,381,576.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 979,258.65 | 422,334.29 | 344,329.06 | 226,586.94 | 165,759.36 | 70,705.45 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,069,991.04 | 153,937.45 | 57,120.46 | - | - | - |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 25,777.74 | - | 39,305.59 | 39,305.59 | 39,305.59 | 39,305.59 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,593,246.29 | 1,966,131.10 | -162,849,610.59 | -25,242,978.05 | -14,494,431.28 | -3,486,897.84 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,355.39 | 647,735.70 | -10,871,402.11 | -215,377.15 | -1,046,973.26 | -420,869.85 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,578,211.93 | 1,393,510.38 | 9,414,247.24 | 8,193,886.12 | 3,541,272.30 | 1,217,737.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,201,769.18 | -14,931,143.56 | -145,665,933.40 | -9,945,048.30 | 30,182,661.26 | 31,405,141.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,637,142.23 | 428,526.74 | 2,067,210.93 | 67,466.24 | 36,473.64 | 25,056.37 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,035,621.33 | 917,167.33 | 6,972,188.25 | 1,066,383.99 | 922,052.06 | 150.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,600,248.28 | -15,419,784.15 | -150,570,910.72 | -10,943,966.05 | 29,297,082.84 | 31,430,047.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,250,724.49 | 597,548.85 | -23,108,787.01 | 2,065,622.89 | 3,292,120.33 | 4,523,132.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,850,972.77 | -16,017,333.00 | -127,462,123.71 | -13,009,588.94 | 26,004,962.51 | 26,906,914.34 |
| (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 | -9,850,972.77 | -16,017,333.00 | -127,462,123.71 | -13,009,588.94 | 26,004,962.51 | 26,906,914.34 |
| (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 | -9,850,972.77 | -16,017,333.00 | -127,462,123.71 | -13,009,588.94 | 26,004,962.51 | 26,906,914.34 |
| 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 | -13,247,156.70 | -16,794,057.02 | -128,271,280.25 | -19,304,159.67 | 23,540,832.06 | 25,817,257.34 |
| 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 | -0.05 | -0.08 | -0.67 | -0.07 | 0.14 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | -0.08 | -0.67 | -0.07 | 0.14 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,904.08 | -13,955.73 | -4,374,088.21 | -3,191,985.54 | -2,849,646.28 | -5,158,595.36 |
| 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 | 541,904.08 | -13,955.73 | -4,374,088.21 | -3,191,985.54 | -2,849,646.28 | -5,158,595.36 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,309,068.69 | -16,031,288.73 | -131,836,211.92 | -16,201,574.48 | 23,155,316.23 | 21,748,318.98 |
| 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 | -9,309,068.69 | -16,031,288.73 | -131,836,211.92 | -16,201,574.48 | 23,155,316.23 | 21,748,318.98 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-24 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-25 | 2024-10-30 | 2024-08-29 | 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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