| 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 | 111,305,087.70 | 52,826,523.32 | 329,358,434.20 | 163,483,319.65 | 100,127,483.89 | 48,359,013.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,305,087.70 | 52,826,523.32 | 329,358,434.20 | 163,483,319.65 | 100,127,483.89 | 48,359,013.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,611,997.08 | 68,699,375.65 | 354,910,335.84 | 192,407,325.22 | 119,226,220.11 | 54,670,569.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,971,188.04 | 41,841,147.55 | 249,312,245.26 | 117,205,704.03 | 71,286,015.64 | 31,476,516.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,970,758.90 | 11,077,379.67 | 41,617,857.26 | 29,023,590.23 | 17,952,453.48 | 8,835,736.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 827,030.13 | 198,548.46 | 1,608,966.79 | 667,087.70 | 482,389.17 | 50,013.65 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,963,731.16 | 9,059,623.40 | 33,020,851.97 | 21,790,333.55 | 13,991,872.97 | 8,390,408.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,136,829.92 | 7,685,337.97 | 32,393,959.40 | 25,925,986.42 | 16,675,687.17 | 6,731,612.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,257,541.07 | -1,162,661.40 | -3,043,544.84 | -2,205,376.71 | -1,162,198.32 | -813,718.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,581.77 | 201,512.28 | 1,599,752.15 | 1,310,894.37 | 1,165,832.59 | 660,486.48 |
| 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 | 637,800.00 | 1,274,365.95 | 314,500.00 | 1,621,139.96 | 285,500.00 | 1,102,760.82 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,524,751.81 | 1,340,127.23 | 10,766,077.00 | 6,596,068.71 | 4,769,983.92 | 1,380,789.33 |
| 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 | -350,257.38 | 100,178.13 | 431,847.74 | 376,851.27 | 56,025.15 | 11,197.50 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 707,069.50 | 653,327.84 | -5,677.24 | -4,496.31 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,134.92 | 47,407.19 | -5,540,740.12 | 792,770.23 | 825,161.71 | 1,051,460.67 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,425,831.03 | -238,392.71 | -37,756,405.75 | -898,592.21 | 1,898,224.76 | -1,685,675.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,599.37 | 400,106.13 | 6,927,990.35 | 3,742,591.44 | 2,194,216.36 | 1,544,533.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,312,384.81 | -12,395,910.70 | -50,846,157.40 | -17,074,523.75 | -9,125,649.47 | -2,917,686.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 0.38 | 1,081.66 | 1,081.26 | 81.26 | 80.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,024.12 | 364,385.62 | 4,708.52 | 3,238.09 | 3,125.08 | 252.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,678,408.55 | -12,760,295.94 | -50,849,784.26 | -17,076,680.58 | -9,128,693.29 | -2,917,859.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,152,370.06 | -2,581,370.20 | -12,928,052.22 | -6,065,571.28 | -3,502,816.28 | -851,228.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,526,038.49 | -10,178,925.74 | -37,921,732.04 | -11,011,109.30 | -5,625,877.01 | -2,066,630.87 |
| (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 | -23,526,038.49 | -10,178,925.74 | -37,921,732.04 | -11,011,109.30 | -5,625,877.01 | -2,066,630.87 |
| (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 | -23,913,246.27 | -10,224,590.66 | -38,546,083.85 | -11,347,863.24 | -6,005,376.07 | -1,881,386.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,207.78 | 45,664.92 | 624,351.81 | 336,753.94 | 379,499.06 | -185,244.09 |
| 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 | -29,195,551.02 | -14,010,003.69 | -52,624,081.23 | -19,721,903.88 | -10,978,795.24 | -4,012,832.97 |
| 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 | -0.30 | -0.13 | -0.49 | -0.14 | -0.08 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.30 | -0.13 | -0.49 | -0.14 | -0.08 | -0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,526,038.49 | -10,178,925.74 | -37,921,732.04 | -11,011,109.30 | -5,625,877.01 | -2,066,630.87 |
| 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 | -23,913,246.27 | -10,224,590.66 | -38,546,083.85 | -11,347,863.24 | -6,005,376.07 | -1,881,386.78 |
| 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 | 387,207.78 | 45,664.92 | 624,351.81 | 336,753.94 | 379,499.06 | -185,244.09 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-03 | 2025-10-31 | 2025-08-27 | 2025-04-26 | 2025-03-26 | 2024-10-26 | 2024-08-31 | 2024-04-30 |
| 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) |