| 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 | 179,792,680.55 | 60,760,002.19 | 197,235,872.29 | 147,181,487.50 | 111,298,587.00 | 31,244,678.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,792,680.55 | 60,760,002.19 | 197,235,872.29 | 147,181,487.50 | 111,298,587.00 | 31,244,678.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,833,754.62 | 74,499,265.10 | 319,693,447.30 | 243,077,617.88 | 176,547,322.51 | 67,315,369.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,696,315.53 | 29,167,053.26 | 177,372,632.59 | 124,579,425.93 | 95,800,305.37 | 27,618,494.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,616,360.23 | 4,045,215.52 | 10,668,589.95 | 7,706,371.33 | 5,145,272.17 | 3,476,303.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,346,004.76 | 532,087.12 | 2,023,007.63 | 1,362,733.27 | 1,098,300.09 | 291,177.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,104,630.47 | 21,266,791.83 | 18,263,242.69 | 20,570,696.11 | 10,452,966.84 | 3,203,893.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,689,768.97 | 14,091,431.27 | 86,337,029.74 | 70,922,346.60 | 51,520,373.45 | 25,718,827.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,380,674.66 | 5,396,686.10 | 25,028,944.70 | 17,936,044.64 | 12,530,104.59 | 7,006,672.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,453,668.42 | 5,220,537.97 | 25,116,535.29 | 19,133,096.85 | 12,582,180.25 | 7,221,574.36 |
| 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 | -91,283.40 | -9,624.63 | -5,758,732.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,409,062.93 | -679,868.73 | -4,760,212.22 | -2,688,795.73 | -1,663,665.77 | -347,559.40 |
| 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 | -2,411,995.89 | -682,801.69 | -5,075,992.39 | -2,660,299.36 | -1,679,428.04 | -707,580.31 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -74,503.04 | -335,734.18 | -848,445.65 | -218,792.90 | -64,569.03 | 265.49 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -253,598.20 | 6,474.29 | -7,167,807.35 | -128,550.33 | 559,041.40 | -373,787.13 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,341,041.78 | 303,611.27 | -8,705,899.35 | -4,277,524.55 | -4,702,567.91 | -1,307,683.85 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 877,738.57 | 354,432.05 | 1,301,937.04 | 411,089.27 | 364,310.46 | 78,763.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,650,741.29 | -14,099,972.84 | -148,396,734.54 | -102,798,704.62 | -70,756,186.36 | -38,020,692.55 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,907.28 | 405,594.12 | 35,887,863.17 | 20,073,828.14 | 60,662.15 | 48,505.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,578,512.41 | -31,893.29 | 11,421,760.51 | 4,384,796.73 | 2,018,748.09 | 658,936.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,812,346.42 | -13,662,485.43 | -123,930,631.88 | -87,109,673.21 | -72,714,272.30 | -38,631,124.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,459,541.52 | 615,927.57 | 28,248,149.09 | -2,488,539.83 | -2,178,508.54 | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,271,887.94 | -14,278,413.00 | -152,178,780.97 | -84,621,133.38 | -70,535,763.76 | -38,631,124.20 |
| (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 | -25,271,887.94 | -14,278,413.00 | -152,178,780.97 | -84,621,133.38 | -70,535,763.76 | -38,631,124.20 |
| (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 | -31,666,573.45 | -16,847,844.06 | -149,521,961.44 | -83,094,773.02 | -69,385,458.73 | -37,631,428.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,394,685.51 | 2,569,431.06 | -2,656,819.53 | -1,526,360.36 | -1,150,305.03 | -999,695.78 |
| 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 | -27,444,740.03 | -16,991,264.71 | -169,314,108.85 | -96,549,306.33 | -67,542,511.49 | -37,215,351.14 |
| 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 | -0.02 | -0.19 | -0.11 | -0.09 | -0.05 |
| 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 | -0.02 | -0.19 | -0.11 | -0.09 | -0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,295,365.06 | -1,716,632.19 | -22,842,588.19 | -3,764,661.06 | -2,101,719.64 | -469.15 |
| 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 | -9,295,365.06 | -1,716,632.19 | -22,842,588.19 | -3,764,661.06 | -2,101,719.64 | -469.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,567,253.00 | -15,995,045.19 | -175,021,369.16 | -88,385,794.44 | -72,637,483.40 | -38,631,593.35 |
| 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 | -40,961,938.51 | -18,564,476.25 | -172,364,549.63 | -86,859,434.08 | -71,487,178.37 | -37,631,897.57 |
| 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 | 6,394,685.51 | 2,569,431.06 | -2,656,819.53 | -1,526,360.36 | -1,150,305.03 | -999,695.78 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-20 |
| 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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