| 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 | 195,046,662.19 | 65,530,690.26 | 473,207,341.77 | 254,663,029.91 | 169,329,665.87 | 49,382,475.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,046,662.19 | 65,530,690.26 | 473,207,341.77 | 254,663,029.91 | 169,329,665.87 | 49,382,475.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,992,600.43 | 116,420,488.50 | 454,714,375.81 | 258,635,336.05 | 165,443,953.70 | 72,863,894.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,074,469.06 | 22,368,557.34 | 131,549,093.59 | 62,032,603.05 | 39,234,942.08 | 11,137,884.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,685,373.55 | 39,543,665.23 | 131,017,464.53 | 81,211,416.54 | 52,949,311.97 | 26,517,064.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,602,774.73 | 1,132,159.30 | 5,361,944.75 | 2,519,114.99 | 1,734,490.87 | 742,432.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,963,561.24 | 39,813,509.89 | 146,973,103.70 | 87,641,391.61 | 55,551,992.78 | 26,385,459.79 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,367,946.97 | 16,843,709.90 | 51,644,791.21 | 33,889,449.88 | 21,837,075.51 | 11,146,436.49 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,701,525.12 | -3,281,113.16 | -11,832,021.97 | -8,658,640.02 | -5,863,859.51 | -3,065,383.51 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,164.55 | 245,184.60 | 1,309,431.49 | 1,135,402.43 | 802,853.62 | 455,437.07 |
| 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 | 169,128.83 | - | 5,362,698.90 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,888,264.85 | 712,079.06 | 7,805,383.99 | 5,846,949.25 | 3,765,374.06 | 2,048,838.36 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -87,176.76 | 8,307.16 | 314,119.15 | 299,400.07 | 138,520.67 | 138,520.67 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,500,932.77 | -995,236.30 | -4,906,000.49 | -4,636,918.00 | -3,115,620.06 | -1,713,257.32 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,551,270.46 | 1,686,898.09 | -22,338,035.55 | -10,651,026.98 | -6,178,052.73 | -1,153,375.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,222,848.13 | 3,617,436.46 | 33,782,530.21 | 17,189,288.50 | 11,010,198.62 | 6,503,995.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,805,076.42 | -45,860,313.77 | 38,513,662.17 | 4,075,386.70 | 9,506,132.73 | -17,656,697.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,218.38 | 23,804.27 | 1,074,566.17 | 1,028,112.73 | 5,572.73 | 4,927.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,828.87 | 66,461.62 | 819,184.41 | 99,948.24 | 20,853.69 | 14,555.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,215,686.91 | -45,902,971.12 | 38,769,043.93 | 5,003,551.19 | 9,490,851.77 | -17,666,325.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,500,446.23 | -9,606,124.93 | -11,132,531.16 | -10,333,129.07 | -6,160,727.44 | -6,653,835.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,715,240.68 | -36,296,846.19 | 49,901,575.09 | 15,336,680.26 | 15,651,579.21 | -11,012,489.91 |
| (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 | -28,715,240.68 | -36,296,846.19 | 49,901,575.09 | 15,336,680.26 | 15,651,579.21 | -11,012,489.91 |
| (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 | -29,385,812.90 | -34,011,422.49 | 42,119,864.03 | 14,161,863.08 | 13,709,274.47 | -9,966,079.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,572.22 | -2,285,423.70 | 7,781,711.06 | 1,174,817.18 | 1,942,304.74 | -1,046,410.21 |
| 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 | -33,355,198.81 | -36,221,660.26 | 15,581,517.48 | 3,239,960.19 | 8,678,543.01 | -12,995,587.38 |
| 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 | -0.26 | -0.30 | 0.37 | 0.13 | 0.12 | -0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.26 | -0.30 | 0.37 | 0.12 | 0.12 | -0.09 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,715,240.68 | -36,296,846.19 | 49,901,575.09 | 15,336,680.26 | 15,651,579.21 | - |
| 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 | -29,385,812.90 | -34,011,422.49 | 42,119,864.03 | 14,161,863.08 | 13,709,274.47 | - |
| 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 | 670,572.22 | -2,285,423.70 | 7,781,711.06 | 1,174,817.18 | 1,942,304.74 | - |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-22 | 2025-04-25 | 2025-03-31 | 2024-10-31 | 2024-08-30 | 2024-04-20 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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