| 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 | 581,572,945.02 | 305,863,965.34 | 1,191,218,072.31 | 818,126,774.64 | 532,685,363.24 | 240,067,340.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,572,945.02 | 305,863,965.34 | 1,191,218,072.31 | 818,126,774.64 | 532,685,363.24 | 240,067,340.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,599,435.86 | 307,588,082.54 | 1,192,102,116.78 | 817,159,759.69 | 523,988,489.87 | 235,752,167.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,307,938.08 | 267,075,097.78 | 1,010,642,456.78 | 686,847,027.30 | 443,590,134.97 | 198,945,245.87 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,403,095.53 | 10,058,731.28 | 42,242,113.85 | 30,119,353.86 | 19,373,691.88 | 9,820,715.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,945,199.19 | 2,510,265.37 | 9,068,324.22 | 7,088,142.97 | 5,329,331.92 | 1,877,560.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,890,036.68 | 8,939,848.21 | 38,966,008.46 | 25,925,254.39 | 16,655,256.67 | 6,273,454.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,323,549.56 | 18,773,398.42 | 90,322,213.82 | 63,910,837.70 | 40,926,221.27 | 19,994,291.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,616.82 | 230,741.48 | 860,999.65 | 3,269,143.47 | -1,886,146.84 | -1,159,100.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,839,699.27 | 3,602,353.65 | 15,470,403.51 | 10,765,934.22 | 6,865,186.36 | 3,081,296.04 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | -236.80 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,683,644.97 | -917,006.04 | -5,839,080.81 | -3,462,353.23 | -2,375,643.27 | -1,181,183.53 |
| 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 | -1,747,911.25 | -962,292.84 | -6,106,995.64 | -3,729,699.32 | -2,642,972.13 | -1,181,183.53 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -184,471.34 | 1,607.21 | 2,537,108.00 | 2,842,836.65 | 2,844,072.04 | -236,011.88 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -3,256,876.10 | - | -17,772,593.08 | - | - | - |
| 信用减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | 553,097.02 | 963,589.66 | -3,892,502.14 | -919,253.30 | -2,602,845.97 | 530,355.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 979,165.46 | 519,849.33 | 2,554,340.20 | 2,243,493.56 | 1,231,264.73 | 401,622.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,619,220.77 | -1,156,077.04 | -23,297,009.10 | 1,671,738.63 | 7,793,720.90 | 3,829,954.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,991,965.73 | 476,047.59 | 1,987,003.45 | 1,919,401.24 | 1,591,857.47 | 394,624.77 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,349,066.43 | 322,614.66 | 1,551,351.30 | 1,350,638.31 | 1,285,057.30 | 579,559.96 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,976,321.47 | -1,002,644.11 | -22,861,356.95 | 2,240,501.56 | 8,100,521.07 | 3,645,019.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,174,845.81 | 1,594,964.84 | -3,335,185.74 | 1,863,480.32 | 721,235.56 | 925,045.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,151,167.28 | -2,597,608.95 | -19,526,171.21 | 377,021.24 | 7,379,285.51 | 2,719,974.07 |
| (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 | -17,151,167.28 | -2,597,608.95 | -19,526,171.21 | 377,021.24 | 7,379,285.51 | 2,719,974.07 |
| (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 | -15,747,197.90 | -2,147,058.11 | -18,933,887.07 | 837,649.51 | 6,527,977.36 | 2,457,102.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,403,969.38 | -450,550.84 | -592,284.14 | -460,628.27 | 851,308.15 | 262,871.23 |
| 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 | -18,488,755.25 | -2,744,476.90 | -23,648,859.90 | -2,887,427.71 | 3,875,759.54 | 2,494,010.07 |
| 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 | -0.04 | -0.01 | -0.05 | - | 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 | -0.04 | -0.01 | -0.05 | - | 0.02 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,517,297.11 | -84,596.05 | -4,789,743.94 | -711,846.28 | -5,377,595.25 | 64,352.72 |
| 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 | -3,772,228.89 | -63,088.69 | -3,284,110.70 | -452,015.93 | -3,674,853.36 | 32,858.37 |
| 归属于少数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 | -1,745,068.22 | -21,507.36 | -1,505,633.24 | -259,830.35 | -1,702,741.89 | 31,494.35 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,668,464.39 | -2,682,205.00 | -24,315,915.15 | -334,825.04 | 2,001,690.26 | 2,784,326.79 |
| 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 | -19,519,426.79 | -2,210,146.80 | -22,217,997.77 | 385,633.58 | 2,853,124.00 | 2,489,961.21 |
| 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 | -3,149,037.60 | -472,058.20 | -2,097,917.38 | -720,458.62 | -851,433.74 | 294,365.58 |
| 公告日期 | 2026-08-22 | 2026-04-29 | 2026-04-24 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-23 | 2024-10-26 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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