| 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 | 244,933,320.27 | 78,693,422.51 | 308,153,878.02 | 297,820,015.92 | 245,129,564.67 | 119,254,852.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,933,320.27 | 78,693,422.51 | 308,153,878.02 | 297,820,015.92 | 245,129,564.67 | 119,254,852.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,965,419.94 | 85,805,792.64 | 377,816,355.71 | 311,484,738.21 | 239,996,735.82 | 113,703,122.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,642,929.98 | 64,472,292.54 | 292,800,142.74 | 256,221,131.28 | 202,697,047.06 | 97,085,570.65 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,016,360.51 | 361,085.73 | 3,831,965.26 | 3,395,509.46 | 1,445,721.72 | 352,972.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,957,706.80 | 235,327.95 | 5,373,787.70 | 2,189,000.80 | 2,073,432.56 | 88,350.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,815,251.94 | 1,345,037.04 | 7,878,186.48 | 6,504,388.12 | 3,504,140.00 | 1,443,880.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,819,239.80 | 8,067,816.99 | 42,341,531.32 | 22,702,853.62 | 17,495,352.14 | 9,342,827.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,713,930.91 | 11,324,232.39 | 25,590,742.21 | 20,471,854.93 | 12,781,042.34 | 5,389,520.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,740,030.06 | 11,418,464.17 | 26,836,994.40 | 20,612,683.28 | 14,008,872.56 | 6,335,081.78 |
| 三、其他经营收益 | ||||||||||
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,409,615.00 | 97,333.65 | 740,948.21 | 740,063.20 | 783,776.41 | 783,776.41 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | 306,145.06 | - | -237,325,399.85 | -30,656,410.28 | 885.01 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -81,269.78 | 55,727.94 | 79,936,895.23 | 6,808,461.35 | 5,303,344.20 | -857,394.97 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,087,025.78 | 445,429.98 | 3,427,602.37 | 3,057,352.04 | 1,364,733.30 | 859,834.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,310,583.61 | -6,513,878.56 | -222,882,431.73 | -33,715,255.98 | 12,585,567.77 | 6,337,944.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,678.67 | 46,302.63 | 332,300.17 | 232,525.47 | 65,272.33 | 57,398.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,574.43 | 17,173.83 | 10,087,403.91 | 9,278,397.99 | 27,567.68 | 12,020.49 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,181,479.37 | -6,484,749.76 | -232,637,535.47 | -42,761,128.50 | 12,623,272.42 | 6,383,323.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,965,520.65 | 1,308,334.19 | 263,803.84 | 152,423.18 | 299,411.54 | 203,556.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,147,000.02 | -7,793,083.95 | -232,901,339.31 | -42,913,551.68 | 12,323,860.88 | 6,179,766.79 |
| (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 | -77,147,000.02 | -7,793,083.95 | -232,901,339.31 | -42,913,551.68 | 12,323,860.88 | 6,179,766.79 |
| (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 | -74,703,147.78 | -7,255,722.34 | -230,776,352.35 | -43,544,332.71 | 11,801,438.44 | 5,982,705.03 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,443,852.24 | -537,361.61 | -2,124,986.96 | 630,781.03 | 522,422.44 | 197,061.76 |
| 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 | -79,333,338.31 | -7,883,062.71 | -307,780,368.14 | -46,218,309.58 | 3,197,907.08 | 4,293,716.12 |
| 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 | -0.10 | -0.01 | -0.30 | -0.06 | 0.02 | 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 | -0.10 | -0.01 | -0.30 | -0.06 | 0.02 | 0.01 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | -133,647.74 | 4,738.79 | -24,258.56 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | -133,647.74 | 4,738.79 | -24,258.56 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,147,000.02 | -7,793,083.95 | -233,034,987.05 | -42,908,812.89 | 12,323,860.88 | 6,179,766.79 |
| 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 | -74,703,147.78 | -7,255,722.34 | -230,910,000.09 | -43,539,593.92 | 11,801,438.44 | 5,982,705.03 |
| 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 | -2,443,852.24 | -537,361.61 | -2,124,986.96 | 630,781.03 | 522,422.44 | 197,061.76 |
| 公告日期 | 2026-08-29 | 2026-04-25 | 2026-04-17 | 2025-10-28 | 2025-08-23 | 2025-04-25 | 2025-03-29 | 2024-10-26 | 2024-08-22 | 2024-04-25 |
| 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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