| 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 | 116,716,206.64 | 47,422,230.16 | 557,030,869.57 | 447,734,534.04 | 300,958,490.97 | 125,789,314.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,716,206.64 | 47,422,230.16 | 557,030,869.57 | 447,734,534.04 | 300,958,490.97 | 125,789,314.61 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,154,786.21 | 92,595,700.57 | 795,359,872.92 | 599,474,329.81 | 376,313,320.94 | 164,129,998.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,289,140.92 | 59,784,667.08 | 569,549,341.24 | 431,724,759.57 | 285,797,229.56 | 118,823,970.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,727,525.88 | 4,788,776.39 | 20,262,740.55 | 26,997,468.04 | 19,496,286.21 | 10,118,884.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,218,509.24 | 592,511.30 | 2,434,095.71 | 1,743,818.84 | 1,109,907.22 | 640,582.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,799,226.28 | 2,552,992.97 | 14,877,381.41 | 12,786,151.65 | 8,336,926.02 | 4,938,396.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,187,838.82 | 22,096,893.61 | 152,097,300.08 | 109,542,666.12 | 51,014,897.66 | 23,529,652.34 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,932,545.07 | 2,779,859.22 | 36,139,013.93 | 16,679,465.59 | 10,558,074.27 | 6,078,511.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,052,589.18 | 8,774,343.47 | 38,180,681.99 | 18,232,973.98 | 11,715,657.87 | 6,809,019.45 |
| 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 | -12,335,913.21 | -15,057,230.00 | -65,937,313.69 | 5,155,458.78 | 16,737,739.35 | 1,651,268.08 |
| 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 | -12,124,545.85 | -14,845,932.26 | -76,292,915.46 | -5,200,142.99 | 6,382,137.58 | 1,651,268.08 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 454,602.13 | 531.59 | 3,673,911.20 | 2,499,026.77 | - | - |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -28,575,364.21 | -261.60 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,529,286.12 | -209,594.88 | -57,014,864.09 | -30,563,136.94 | -31,729.13 | -133,479.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,521,903.78 | 3,959,559.15 | 10,983,220.33 | 10,718,841.60 | 7,179,803.96 | 3,033,162.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -112,268,700.75 | -56,480,204.55 | -375,199,413.81 | -163,929,867.16 | -51,469,015.79 | -33,789,733.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,461,309.59 | 155,239.15 | 299,170,289.01 | 291,987,758.78 | 861,353.65 | 157,343.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,457.13 | 9,611.22 | 10,869,162.48 | 418,239.93 | 113,162.53 | 8,758.64 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -110,986,848.29 | -56,334,576.62 | -86,898,287.28 | 127,639,651.69 | -50,720,824.67 | -33,641,148.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -188,359.29 | -389,002.38 | 8,853,791.61 | -581,318.02 | -7,743.95 | -36,286.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -110,798,489.00 | -55,945,574.24 | -95,752,078.89 | 128,220,969.71 | -50,713,080.72 | -33,604,862.62 |
| (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 | - | -55,945,574.24 | -95,752,078.89 | 128,220,969.71 | - | -33,604,862.62 |
| (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 | -96,919,904.20 | -48,025,234.28 | -28,101,535.87 | 136,436,615.78 | -45,966,540.39 | -31,678,097.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,878,584.80 | -7,920,339.96 | -67,650,543.02 | -8,215,646.07 | -4,746,540.33 | -1,926,765.06 |
| 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 | -98,677,526.98 | -48,515,128.10 | -335,738,550.48 | -162,489,034.61 | -50,499,216.25 | -32,421,532.27 |
| 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 | -0.05 | -0.03 | 0.13 | -0.05 | -0.03 |
| 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 | -0.05 | -0.03 | 0.13 | -0.05 | -0.03 |
| 八、其他综合收益(元) | - | - | 会员可见 | 会员可见 | -6,004.84 | -6,074.46 | 1,498.15 | - | 5,714.24 | 5,714.24 |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | -6,004.84 | -6,074.46 | 1,498.15 | - | 5,714.24 | 5,714.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -110,804,493.84 | -55,951,648.70 | -95,750,580.74 | 128,220,969.71 | -50,707,366.48 | -33,599,148.38 |
| 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 | -96,925,909.04 | -48,031,308.74 | -28,100,037.72 | 136,436,615.78 | -45,960,826.15 | -31,672,383.32 |
| 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 | -13,878,584.80 | -7,920,339.96 | -67,650,543.02 | -8,215,646.07 | -4,746,540.33 | -1,926,765.06 |
| 公告日期 | 2026-08-24 | 2026-04-25 | 2026-03-31 | 2025-10-28 | 2025-08-29 | 2025-04-26 | 2025-03-29 | 2024-10-31 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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