| 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 | 179,595,273.25 | 114,996,773.69 | 828,487,020.82 | 748,317,534.24 | 645,263,248.93 | 383,831,199.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,595,273.25 | 114,996,773.69 | 828,487,020.82 | 748,317,534.24 | 645,263,248.93 | 383,831,199.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,062,476.45 | 125,558,873.77 | 976,360,512.39 | 752,558,555.43 | 631,302,686.20 | 396,113,145.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,722,466.09 | 102,060,297.15 | 831,125,535.48 | 683,731,947.91 | 580,799,503.17 | 358,477,788.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,054,220.50 | 509,789.79 | 2,248,209.02 | 1,749,773.21 | 1,184,250.36 | 545,437.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,892,859.38 | 714,262.27 | -5,978,428.36 | -8,426,628.91 | -8,386,398.75 | 2,032,359.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,941,621.60 | 2,718,238.95 | 33,162,545.25 | 22,973,662.01 | 21,956,266.26 | 17,808,934.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,174,551.61 | 12,993,981.41 | 70,279,066.82 | 50,008,432.46 | 34,002,280.05 | 16,099,396.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,276,757.27 | 6,562,304.20 | 45,523,584.18 | 2,521,368.75 | 1,746,785.11 | 1,149,228.70 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,934,377.77 | 6,170,088.42 | 47,449,779.53 | 4,643,164.59 | 3,124,438.63 | 2,680,328.96 |
| 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 | - | - | - | -11,900,446.03 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,427,554.28 | -2,731,557.09 | -35,388,757.02 | 3,926,120.16 | 2,283,633.30 | 2,018,442.45 |
| 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 | -663,363.69 | -65,592.79 | 701,772.77 | -158,600.93 | -703,119.37 | 2,018,442.45 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,952.52 | -7,846.91 | 2,413.90 | -186.10 | -186.10 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,606,368.29 | -617,877.05 | -56,227,555.60 | 2,316,233.49 | 2,798,583.00 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,738,614.50 | 420,148.99 | -41,021,038.39 | 86,070.90 | -1,034,991.30 | -142,931.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,110,525.17 | 598,600.94 | 2,348,142.64 | 1,547,072.52 | 1,143,395.50 | 731,139.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,086,297.00 | -12,900,631.20 | -290,060,732.07 | 3,634,289.78 | 19,150,997.13 | -9,675,295.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,254.75 | 68,938.00 | 439,244.59 | 451,923.80 | 231,473.55 | 136,069.29 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,471.13 | 209,396.05 | 13,951,336.13 | 1,631,430.86 | 987,200.32 | 762,949.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,730,513.38 | -13,041,089.25 | -303,572,823.61 | 2,454,782.72 | 18,395,270.36 | -10,302,175.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,374,659.35 | -1,917,393.62 | -23,673,132.17 | 6,581,094.55 | 6,319,293.38 | 89,358.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,355,854.03 | -11,123,695.63 | -279,899,691.44 | -4,126,311.83 | 12,075,976.98 | -10,391,533.48 |
| (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 | -3,355,854.03 | - | -279,899,691.44 | -4,126,311.83 | 12,075,976.98 | - |
| (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 | -4,447,560.49 | -3,551,538.36 | -260,159,568.93 | -6,034,122.61 | 9,709,989.59 | -8,573,749.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,091,706.46 | -7,572,157.27 | -19,740,122.51 | 1,907,810.78 | 2,365,987.39 | -1,817,783.74 |
| 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 | -3,729,767.22 | -2,385,170.42 | -217,809,288.15 | -6,376,624.87 | 9,315,541.72 | -8,697,706.09 |
| 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 | - | - | -0.24 | -0.01 | 0.01 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -0.24 | -0.01 | 0.01 | -0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,355,854.03 | -11,123,695.63 | -279,899,691.44 | -4,126,311.83 | 12,075,976.98 | -10,391,533.48 |
| 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 | -4,447,560.49 | -3,551,538.36 | -260,159,568.93 | -6,034,122.61 | 9,709,989.59 | -8,573,749.74 |
| 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 | 1,091,706.46 | -7,572,157.27 | -19,740,122.51 | 1,907,810.78 | 2,365,987.39 | -1,817,783.74 |
| 公告日期 | 2026-08-22 | 2026-04-30 | 2026-04-24 | 2025-10-28 | 2025-08-29 | 2025-04-30 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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