| 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 | 87,118,671.74 | 43,005,484.73 | 125,875,306.10 | 98,283,588.99 | 67,146,615.25 | 28,803,048.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,118,671.74 | 43,005,484.73 | 125,875,306.10 | 98,283,588.99 | 67,146,615.25 | 28,803,048.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,426,665.80 | 74,387,007.74 | 283,516,825.37 | 207,556,331.22 | 131,778,317.80 | 64,037,356.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,085,691.96 | 21,207,427.63 | 55,477,798.21 | 35,820,244.95 | 23,898,142.19 | 12,126,111.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,809,850.92 | 21,188,472.96 | 99,233,843.98 | 72,049,404.79 | 46,018,291.72 | 22,301,183.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,961.44 | 518,117.67 | 2,622,885.56 | 2,094,643.72 | 1,200,341.00 | 547,718.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,206,294.98 | 18,662,965.75 | 79,558,096.97 | 57,046,759.22 | 37,437,741.25 | 18,018,206.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,234,360.81 | 12,711,932.79 | 51,691,655.86 | 44,836,141.50 | 26,927,828.31 | 12,665,720.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,505.69 | 98,090.94 | -5,067,455.21 | -4,290,862.96 | -3,704,026.67 | -1,621,583.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,621.65 | 266,640.69 | 1,394,768.91 | 1,070,992.43 | 712,964.84 | - |
| 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 | 3,328,880.92 | 1,812,313.25 | 3,604,874.23 | 2,494,172.12 | 1,014,445.96 | 3,240.54 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,918,033.83 | 3,019,150.56 | 14,605,957.86 | 11,004,546.43 | 9,292,199.56 | 6,143,274.05 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | 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 | 273,751.17 | -9,756.29 | 185,409.81 | 57,120.59 | 55,913.46 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,985.11 | -129,313.55 | -9,639,073.49 | -1,976,232.80 | -1,159,840.54 | -373,011.32 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,369,641.17 | -494,462.56 | -21,670,540.42 | -10,115,531.33 | -5,026,802.61 | -3,637,054.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,328,972.42 | 1,437,298.98 | 6,710,082.55 | 3,056,175.22 | 2,814,594.11 | 1,902,922.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,253,011.78 | -25,746,292.62 | -163,844,808.73 | -104,752,492.00 | -57,641,192.61 | -31,194,936.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,352.72 | 660.00 | 1,039,866.92 | 73,341.25 | 72,804.15 | 110,709.25 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,393,393.87 | 18,759.07 | 1,899,187.24 | 264,180.62 | 197,814.95 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,630,052.93 | -25,764,391.69 | -164,704,129.05 | -104,943,331.37 | -57,766,203.41 | -31,084,226.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,236,355.95 | -2,900,246.59 | -3,328,501.09 | -9,035,633.59 | -7,758,453.98 | -1,354,654.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,393,696.98 | -22,864,145.10 | -161,375,627.96 | -95,907,697.78 | -50,007,749.43 | -29,729,571.97 |
| (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 | -56,393,696.98 | -22,864,145.10 | -161,375,627.96 | -95,907,697.78 | -50,007,749.43 | -29,729,571.97 |
| (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 | -55,911,138.36 | -22,743,420.04 | -157,209,230.42 | -95,651,413.58 | -50,056,858.08 | -28,966,869.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -482,558.62 | -120,725.06 | -4,166,397.54 | -256,284.20 | 49,108.65 | -762,129.29 |
| 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 | -66,557,326.48 | -28,770,614.97 | -180,574,724.31 | -109,608,386.26 | -61,150,988.83 | -35,902,994.50 |
| 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 | -0.51 | -0.21 | -1.41 | -0.86 | -0.45 | -0.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.51 | -0.21 | -1.41 | -0.86 | -0.45 | -0.26 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216.01 | 565.33 | 25,301.62 | 5,959.49 | 1,424.84 | 572.98 |
| 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 | 216.01 | 565.33 | 25,301.62 | 5,959.49 | 1,424.84 | 572.98 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,393,480.97 | -22,863,579.77 | -161,350,326.34 | - | - | -29,728,998.99 |
| 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 | -55,910,922.35 | -22,742,854.71 | -157,183,928.80 | - | - | -28,966,869.70 |
| 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 | -482,558.62 | -120,725.06 | -4,166,397.54 | - | - | -762,129.29 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-24 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 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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