| 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 | 875,930,312.10 | 473,484,339.96 | 1,886,700,080.70 | 1,394,167,436.60 | 978,805,922.35 | 466,778,128.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 875,930,312.10 | 473,484,339.96 | 1,886,700,080.70 | 1,394,167,436.60 | 978,805,922.35 | 466,778,128.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 921,302,531.61 | 493,723,816.08 | 1,920,355,222.53 | 1,388,080,235.59 | 950,739,798.62 | 440,232,812.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 873,004,109.73 | 470,052,637.35 | 1,819,224,454.79 | 1,316,391,182.14 | 907,324,393.07 | 420,032,971.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,036,662.81 | 12,795,812.23 | 58,823,957.70 | 42,445,857.08 | 29,508,663.69 | 11,913,086.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,852,292.49 | 1,334,095.92 | 8,600,000.36 | 6,866,398.95 | 2,987,498.95 | 1,149,825.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,046,975.65 | 3,541,598.08 | 12,469,101.11 | 9,913,012.23 | 6,398,695.82 | 2,945,367.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,698,817.03 | 6,754,164.85 | 32,271,887.96 | 21,145,302.57 | 12,952,842.13 | 7,278,651.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,336,326.10 | -754,492.35 | -11,034,179.39 | -8,681,517.38 | -8,432,295.04 | -3,087,090.72 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,002,831.51 | 737,504.80 | 1,758,765.71 | 916,824.92 | 240,229.35 | 585,690.91 |
| 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 | -574,286.11 | -41,509.61 | -391,724.79 | -670,686.14 | -561,950.72 | - |
| 资产处置收益(元) | - | - | 会员可见 | - | - | - | -232,654.80 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,506,331.05 | - | -1,453,104.58 | -719,863.86 | -1,626,373.91 | -16,398,760.27 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,663,693.40 | -4,246,378.32 | -3,531,727.27 | -3,126,943.19 | -9,269,666.60 | -6,172,664.49 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,099,134.34 | 2,942,767.46 | 15,090,081.45 | 15,211,755.10 | 13,712,094.32 | 10,259,647.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,017,395.73 | -21,584,596.59 | -24,174,271.82 | 16,781,462.92 | 30,320,226.82 | 14,233,539.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,913.92 | 390,993.89 | 336,071.54 | 241,658.13 | 193,767.93 | 46,050.50 |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 38,339.01 | 10,339.01 | 13,337,557.62 | 1,113,508.18 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,605,820.82 | -21,203,941.71 | -37,175,757.90 | 15,909,612.87 | 30,513,994.75 | 14,279,589.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,151,272.23 | -3,428,989.46 | -1,818,516.13 | -2,872,499.01 | 708,227.33 | 3,324,716.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,454,548.59 | -17,774,952.25 | -35,357,241.77 | 18,782,111.88 | 29,805,767.42 | 10,954,873.44 |
| (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 | -37,454,548.59 | -17,774,952.25 | -35,357,241.77 | 18,782,111.88 | 29,805,767.42 | 10,954,873.44 |
| (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 | -26,267,801.57 | -10,259,306.45 | 11,256,213.91 | 40,827,076.02 | 45,225,388.35 | 18,517,192.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,186,747.02 | -7,515,645.80 | -46,613,455.68 | -22,044,964.14 | -15,419,620.93 | -7,562,319.27 |
| 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 | -28,139,857.26 | -12,470,811.76 | 17,723,895.26 | 40,006,633.78 | 44,529,368.38 | 18,312,568.17 |
| 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 | -0.12 | -0.05 | 0.05 | 0.19 | 0.21 | 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 | -0.12 | -0.05 | 0.05 | 0.19 | 0.21 | 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 | -37,454,548.59 | -17,774,952.25 | -35,357,241.77 | 18,782,111.88 | 29,805,767.42 | 10,954,873.44 |
| 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 | -26,267,801.57 | -10,259,306.45 | 11,256,213.91 | 40,827,076.02 | 45,225,388.35 | 18,517,192.71 |
| 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 | -11,186,747.02 | -7,515,645.80 | -46,613,455.68 | -22,044,964.14 | -15,419,620.93 | -7,562,319.27 |
| 公告日期 | 2026-08-24 | 2026-04-21 | 2026-03-25 | 2025-10-22 | 2025-07-31 | 2025-04-15 | 2025-03-22 | 2024-10-25 | 2024-07-30 | 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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