| 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 | 87,740,688.38 | 26,058,377.85 | 359,073,164.72 | 188,464,893.64 | 116,340,065.73 | 46,924,218.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,740,688.38 | 26,058,377.85 | 359,073,164.72 | 188,464,893.64 | 116,340,065.73 | 46,924,218.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,674,934.52 | 37,946,529.92 | 338,872,393.66 | 199,102,160.16 | 127,691,955.71 | 55,955,937.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,237,103.38 | 21,996,192.82 | 267,356,566.13 | 141,649,204.46 | 87,742,537.62 | 37,323,940.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,142,136.37 | 5,904,597.33 | 20,811,393.50 | 15,521,213.21 | 10,941,467.08 | 5,491,359.92 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 933,728.43 | 90,063.03 | 2,987,830.84 | 1,635,944.01 | 1,130,053.95 | 139,826.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,992,883.80 | 3,754,300.69 | 18,751,907.15 | 17,525,367.53 | 12,894,292.47 | 7,516,399.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,441,382.12 | 7,742,649.44 | 35,302,014.56 | 27,647,025.52 | 18,506,646.12 | 7,524,214.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,072,299.58 | -1,541,273.39 | -6,337,318.52 | -4,876,594.57 | -3,523,041.53 | -2,039,803.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,409.51 | 123,583.77 | 807,111.57 | 487,645.94 | 291,292.26 | 117,423.67 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | 48,301.37 | 604,423.62 | - | 1,267,368.72 | 2,199,326.51 | 1,476,276.16 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,234,142.23 | 248,496.70 | 4,311,338.90 | 4,122,249.76 | 1,109,171.15 | 453,498.24 |
| 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 | 会员可见 | 会员可见 | 115,382.86 | 170,963.74 | -388,647.52 | -35,067.64 | -358,011.69 | 59,476.90 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 66,146.65 | -2,137.88 | 739,784.80 | 35,166.66 | 35,166.66 | 35,166.66 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -108,474.67 | 1,080,904.90 | -4,111,588.05 | -3,475,270.64 | -1,150,990.48 | -294,971.90 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,813,463.20 | 235,797.96 | -12,098,721.74 | -22,635,821.94 | -11,004,801.45 | -1,802,451.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 952,641.66 | 626,561.24 | 2,608,425.68 | 1,783,825.17 | 1,321,995.43 | 763,621.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,554,952.10 | -9,094,105.53 | 11,650,010.65 | -29,539,748.79 | -18,842,022.16 | -8,400,579.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.69 | 0.67 | 53,274.99 | 24.67 | 1.40 | 0.42 |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 215.24 | - | 342,248.32 | 174,308.83 | 173,946.06 | 173,740.16 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,555,165.65 | -9,094,104.86 | 11,361,037.32 | -29,714,032.95 | -19,015,966.82 | -8,574,319.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,022,103.68 | -2,322,538.58 | 150,687.26 | -5,040,802.90 | -3,206,638.36 | -1,718,382.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,533,061.97 | -6,771,566.28 | 11,210,350.06 | -24,673,230.05 | -15,809,328.46 | -6,855,937.00 |
| (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 | -3,533,061.97 | -6,771,566.28 | 11,210,350.06 | -24,673,230.05 | -15,809,328.46 | -6,855,937.00 |
| (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 | -2,133,137.86 | -6,024,851.04 | 11,152,007.08 | -23,941,835.58 | -15,473,031.96 | -6,683,969.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,399,924.11 | -746,715.24 | 58,342.98 | -731,394.47 | -336,296.50 | -171,967.64 |
| 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 | -3,164,949.45 | -6,603,296.01 | 6,180,831.52 | -28,541,672.48 | -18,536,209.09 | -8,234,130.33 |
| 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 | -0.01 | -0.04 | 0.08 | -0.18 | -0.11 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | -0.04 | 0.08 | -0.18 | -0.11 | -0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,533,061.97 | -6,771,566.28 | 11,210,350.06 | -24,673,230.05 | -15,809,328.46 | -6,855,937.00 |
| 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 | -2,133,137.86 | -6,024,851.04 | 11,152,007.08 | -23,941,835.58 | -15,473,031.96 | -6,683,969.36 |
| 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 | -1,399,924.11 | -746,715.24 | 58,342.98 | -731,394.47 | -336,296.50 | -171,967.64 |
| 公告日期 | 2026-08-31 | 2026-04-28 | 2026-04-27 | 2025-10-29 | 2025-08-28 | 2025-04-30 | 2025-04-28 | 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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