| 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 | 520,840,809.12 | 185,136,761.18 | 1,260,467,972.40 | 983,014,771.49 | 703,513,091.73 | 398,567,867.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,840,809.12 | 185,136,761.18 | 1,260,467,972.40 | 983,014,771.49 | 703,513,091.73 | 398,567,867.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,196,889.82 | 224,592,444.96 | 1,290,537,456.53 | 990,814,934.24 | 722,643,852.42 | 423,465,164.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,728,366.59 | 200,437,385.80 | 1,155,188,943.83 | 892,572,963.96 | 661,070,574.25 | 396,882,160.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,101,224.98 | 490,078.50 | 1,818,149.55 | 1,223,256.70 | 749,672.97 | 193,982.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,807,421.35 | 1,511,437.63 | 20,892,084.69 | 13,462,743.58 | 8,805,677.07 | 2,702,525.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,661,710.13 | 2,229,635.95 | 6,004,419.34 | 4,003,269.86 | 2,663,936.30 | 1,282,064.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,957,949.99 | 14,334,300.24 | 78,911,320.01 | 57,642,263.30 | 36,891,273.70 | 17,210,890.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,940,216.78 | 5,589,606.84 | 27,722,539.11 | 21,910,436.84 | 12,462,718.13 | 5,193,540.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | - | 11,916,127.17 | 5,854,529.54 | 28,175,511.61 | 23,225,286.63 | 13,403,324.56 | 6,047,453.72 |
| 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 | -6,873,402.00 | -3,695,298.56 | 18,669,095.91 | 18,631,890.94 | 16,476,106.83 | -1,113,664.04 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,728.51 | 272,096.01 | 9,550,795.04 | 7,255,989.24 | -3,121,726.84 | -3,359,420.67 |
| 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 | - | 191,728.51 | 272,096.01 | 9,550,795.04 | 7,255,989.24 | -3,121,726.84 | -3,359,420.67 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,745.51 | - | 51,499.44 | 51,499.44 | 51,499.44 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,015,168.70 | -2,578,305.11 | -6,263,001.37 | -120,930.27 | -294,732.54 | -2,427,930.77 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,681,009.33 | -502,851.27 | -153,794.11 | -492,568.35 | -830,433.48 | -1,031,945.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,143,643.33 | 1,302,307.25 | 9,448,479.84 | 7,396,888.89 | 5,086,534.27 | 2,964,826.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68,523,543.38 | -44,657,735.46 | 1,233,590.62 | 24,922,607.14 | -1,763,513.01 | -29,865,431.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,001.35 | 1.35 | 101,270.24 | 68,660.82 | 10,680.07 | 9,895.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,829,827.39 | 3,232.44 | 72,557,567.05 | 89,450,797.11 | -6,506,928.88 | 20,002.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -91,351,369.42 | -44,660,966.55 | -71,222,706.19 | -64,459,529.15 | 4,754,095.94 | -29,875,538.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,743,758.03 | 760,365.72 | 10,412,054.49 | 7,498,918.81 | 3,411,470.45 | 199,322.15 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93,095,127.45 | -45,421,332.27 | -81,634,760.68 | -71,958,447.96 | 1,342,625.49 | -30,074,860.91 |
| (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 | -93,095,127.45 | -45,421,332.27 | -81,634,760.68 | -71,958,447.96 | 1,342,625.49 | -30,074,860.91 |
| (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 | -92,190,160.58 | -45,008,821.70 | -78,855,917.42 | -70,417,219.31 | 2,385,871.82 | -29,525,964.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -904,966.87 | -412,510.57 | -2,778,843.26 | -1,541,228.65 | -1,043,246.33 | -548,896.54 |
| 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 | -65,462,705.50 | -42,410,739.83 | -8,808,507.61 | 18,908,562.22 | -4,857,795.32 | -31,082,921.35 |
| 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 | -0.29 | -0.14 | -0.24 | -0.22 | 0.01 | -0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.29 | -0.14 | -0.24 | -0.22 | 0.01 | -0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93,095,127.45 | -45,421,332.27 | -81,634,760.68 | -71,958,447.96 | 1,342,625.49 | -30,074,860.91 |
| 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 | -92,190,160.58 | -45,008,821.70 | -78,855,917.42 | -70,417,219.31 | 2,385,871.82 | -29,525,964.37 |
| 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 | -904,966.87 | -412,510.57 | -2,778,843.26 | -1,541,228.65 | -1,043,246.33 | -548,896.54 |
| 公告日期 | 2026-08-21 | 2026-04-30 | 2026-04-24 | 2025-10-27 | 2025-08-26 | 2025-04-30 | 2025-03-28 | 2024-10-30 | 2024-08-28 | 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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