| 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 | 498,602,831.86 | 202,344,528.38 | 1,120,913,208.28 | 784,720,264.10 | 438,451,452.93 | 148,276,697.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,602,831.86 | 202,344,528.38 | 1,120,913,208.28 | 784,720,264.10 | 438,451,452.93 | 148,276,697.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,522,715.68 | 208,161,343.46 | 1,156,564,462.01 | 808,305,012.83 | 452,699,560.15 | 156,630,126.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,629,349.99 | 188,551,954.36 | 1,063,389,536.71 | 744,423,545.71 | 411,085,508.90 | 136,196,768.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,667,863.82 | 1,692,142.11 | 7,030,082.71 | 5,335,637.78 | 3,806,290.76 | 1,873,830.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,377,480.17 | 738,876.06 | 3,640,934.78 | 3,132,769.90 | 1,846,047.14 | 857,922.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,899,451.17 | 4,501,052.72 | 17,551,801.24 | 12,433,246.38 | 7,984,560.54 | 3,988,194.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,833,482.32 | 9,828,672.65 | 55,318,057.81 | 35,746,016.78 | 23,538,957.09 | 11,493,009.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,115,088.21 | 2,848,645.56 | 9,634,048.76 | 7,233,796.28 | 4,438,195.72 | 2,220,400.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,349,044.12 | 2,916,145.72 | 10,284,231.02 | 7,337,499.32 | 4,448,022.57 | 2,265,472.24 |
| 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 | -232,544.43 | - | 944,633.02 | 753,556.48 | -470,547.47 | 716,647.56 |
| 加：投资收益(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | 11,929,770.93 | 6,425,049.79 | 6,356,049.79 | -92,785.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 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 | -508,876.01 | -132,875.97 | 1,161,815.48 | 1,074,085.20 | 476,010.64 | 427,227.85 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,016,360.76 | -393,835.82 | -3,582,984.49 | -1,218,526.02 | 408,226.70 | -57,634.02 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,094,798.08 | -2,123,513.53 | -7,332,967.75 | -1,369,967.48 | -1,389,833.99 | -1,068,874.70 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,398.74 | 234,972.39 | 1,574,610.77 | 1,268,159.03 | 899,145.49 | 532,799.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,288,064.36 | -8,232,068.01 | -30,956,375.77 | -16,652,391.73 | -7,969,056.06 | -7,896,047.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,397.11 | 117,753.88 | 846,732.82 | 1,056,276.37 | 535,331.35 | 452,855.48 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 978,288.59 | 894,479.71 | 1,452,500.46 | 1,386,026.37 | 908,829.15 | 498,925.42 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,088,955.84 | -9,008,793.84 | -31,562,143.41 | -16,982,141.73 | -8,342,553.86 | -7,942,117.10 |
| 减：所得税费用(元) | 会员可见 | - | 会员可见 | 会员可见 | 207,838.31 | - | -17,822.97 | 71,564.01 | 71,564.01 | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,296,794.15 | -9,008,793.84 | -31,544,320.44 | -17,053,705.74 | -8,414,117.87 | -7,942,117.10 |
| (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 | -6,296,794.15 | -9,008,793.84 | -31,544,320.44 | -17,053,705.74 | -8,414,117.87 | -7,942,117.10 |
| (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 | -7,995,977.03 | -9,019,990.07 | -65,250,016.96 | -22,240,880.35 | -11,221,651.12 | -8,568,550.52 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,699,182.88 | 11,196.23 | 33,705,696.52 | 5,187,174.61 | 2,807,533.25 | 626,433.42 |
| 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 | -7,663,173.06 | -8,672,540.01 | -78,646,778.42 | -27,660,546.60 | -16,049,572.77 | -9,190,302.89 |
| 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 | -0.02 | -0.03 | -0.19 | -0.06 | -0.03 | -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 | -0.02 | -0.03 | -0.19 | -0.06 | -0.03 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,260,000.00 | -1,590,000.00 | 810,000.00 | 3,840,000.00 | -990,000.00 | 360,000.00 |
| 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 | -1,260,000.00 | -1,590,000.00 | 810,000.00 | 3,840,000.00 | -990,000.00 | 360,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,556,794.15 | -10,598,793.84 | -30,734,320.44 | -13,213,705.74 | -9,404,117.87 | -7,582,117.10 |
| 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 | -9,255,977.03 | -10,609,990.07 | -64,440,016.96 | -18,400,880.35 | -12,211,651.12 | -8,208,550.52 |
| 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 | 1,699,182.88 | 11,196.23 | 33,705,696.52 | 5,187,174.61 | 2,807,533.25 | 626,433.42 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-21 | 2025-10-28 | 2025-08-27 | 2025-04-28 | 2025-04-03 | 2024-10-30 | 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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