| 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 | 326,155,031.03 | 135,977,656.46 | 1,009,783,945.13 | 537,876,969.36 | 242,787,645.84 | 163,538,166.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,155,031.03 | 135,977,656.46 | 1,009,783,945.13 | 537,876,969.36 | 242,787,645.84 | 163,538,166.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,153,920.30 | 152,896,289.05 | 1,081,818,368.66 | 607,848,073.96 | 294,300,202.85 | 191,163,876.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,237,791.89 | 125,345,329.79 | 963,632,584.02 | 523,711,352.68 | 239,675,118.09 | 161,971,155.18 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,937,566.50 | 2,306,459.87 | 14,592,601.27 | 5,124,015.58 | 4,041,284.00 | 2,083,313.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,496,992.67 | 1,504,407.69 | 4,861,363.09 | 3,570,341.15 | 2,449,287.55 | 1,213,469.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,793,238.73 | 1,016,750.60 | 5,153,223.30 | 4,365,351.46 | 2,739,559.50 | 1,533,110.58 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,096,775.24 | 20,744,546.55 | 78,878,492.78 | 59,905,916.10 | 37,772,373.36 | 20,205,959.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,591,555.27 | 1,978,794.55 | 14,700,104.20 | 11,171,096.99 | 7,622,580.35 | 4,156,867.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,996,299.32 | 17,092,667.96 | 83,863,072.76 | 64,127,225.74 | 46,144,436.51 | 23,711,404.45 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,080.43 | -98,730.37 | 10,196.48 | -93,763.78 | -56,760.71 | -236,052.58 |
| 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 | -24,080.43 | -98,730.37 | 22,914.66 | -77,439.60 | -42,010.71 | -236,052.58 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | -65,887.08 | -72,385.84 | 946,677.69 | 14,637.63 | 14,637.63 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,879.38 | -324,746.59 | -14,533,987.54 | -6,221,830.79 | -5,617,141.74 | 65,095.34 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -467,542.95 | -127,355.80 | -17,617,500.85 | -4,979,837.98 | -2,170,701.13 | -151,442.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,031.32 | 287,786.84 | 1,311,369.47 | 1,086,968.57 | 994,044.69 | 699,259.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,796,489.03 | -17,254,064.35 | -101,917,668.28 | -80,164,930.95 | -58,348,478.27 | -27,248,850.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000.00 | 2,000.00 | 112,505,097.80 | 400.02 | 0.02 | 0.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,210,698.89 | 247,634.41 | 310,007.00 | 39,768.60 | 10,545.06 | 9,165.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -83,005,187.92 | -17,499,698.76 | 10,277,422.52 | -80,204,299.53 | -58,359,023.31 | -27,258,015.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,584,392.80 | -120,129.76 | 1,002,334.96 | 564,633.83 | 3,213,858.37 | -3,214,341.03 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -87,589,580.72 | -17,379,569.00 | 9,275,087.56 | -80,768,933.36 | -61,572,881.68 | -24,043,674.89 |
| (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 | -87,589,580.72 | -17,379,569.00 | 9,275,087.56 | -80,768,933.36 | -61,572,881.68 | -24,043,674.89 |
| (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 | -88,775,613.61 | -17,368,173.77 | 13,112,776.37 | -75,103,283.52 | -55,587,651.74 | -23,600,029.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,186,032.89 | -11,395.23 | -3,837,688.81 | -5,665,649.84 | -5,985,229.94 | -443,645.04 |
| 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 | -38,664,033.83 | -17,189,962.37 | -101,299,216.42 | -75,823,653.74 | -56,330,756.27 | -24,058,299.19 |
| 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 | -0.09 | -0.02 | 0.01 | -0.07 | -0.06 | -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 | -0.09 | -0.02 | 0.01 | -0.07 | -0.06 | -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 | -87,589,580.72 | -17,379,569.00 | 9,275,087.56 | -80,768,933.36 | -61,572,881.68 | -24,043,674.89 |
| 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 | -88,775,613.61 | -17,368,173.77 | 13,112,776.37 | -75,103,283.52 | -55,587,651.74 | -23,600,029.85 |
| 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 | 1,186,032.89 | -11,395.23 | -3,837,688.81 | -5,665,649.84 | -5,985,229.94 | -443,645.04 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-03-26 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-03-15 | 2024-10-29 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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