| 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 | 93,314,611.20 | 76,230,567.30 | 603,505,271.58 | 308,266,408.81 | 236,878,978.28 | 106,091,801.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,314,611.20 | 76,230,567.30 | 603,505,271.58 | 308,266,408.81 | 236,878,978.28 | 106,091,801.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,038,267.77 | 76,667,302.46 | 626,469,417.45 | 303,283,534.41 | 229,966,941.39 | 105,583,809.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,831,034.75 | 65,190,244.41 | 541,031,527.24 | 262,912,825.76 | 201,375,304.91 | 88,857,619.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,064.86 | 166,064.86 | 6,027.65 | 3,800.21 | 3,800.21 | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 946,468.03 | 426,612.87 | 3,296,636.50 | 2,726,514.89 | 1,878,075.03 | 915,304.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,926.35 | 151,022.36 | 1,437,553.64 | 2,547,145.19 | 852,784.50 | 2,083,574.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,010,841.94 | 9,768,210.12 | 61,667,261.18 | 33,482,987.95 | 25,073,691.35 | 11,524,978.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,734,931.84 | 965,147.84 | 19,030,411.24 | 1,610,260.41 | 783,285.39 | 2,202,333.39 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,601,412.92 | 9,593,684.68 | 42,901,825.05 | 32,511,604.69 | 21,666,820.09 | 11,246,093.49 |
| 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 | - | - | -2,007,097.85 | -1,621,786.87 | 229,829.42 | -253,239.70 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | -1,999,872.85 | -1,621,786.87 | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -123,014.95 | 22,137.58 | 15,433.79 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,782,320.29 | 1,099,274.49 | -12,784,673.14 | 2,560,727.10 | 1,280,227.15 | 659,113.36 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,148,038.72 | -860,347.02 | -72,306,289.39 | -54,115,533.48 | -38,040,526.18 | 1,817,727.87 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,290.98 | 50,627.78 | 268,702.83 | 244,051.47 | 113,887.46 | 88,568.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,282,647.16 | -147,179.91 | -109,916,518.37 | -47,927,529.80 | -29,489,111.47 | 2,820,161.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,390.72 | 50,680.90 | 5,331,164.37 | 208,793.07 | 204,362.21 | 1,010.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,932,185.81 | 2,375,026.81 | 8,305,233.09 | 1,236,780.47 | 798,594.37 | 499,416.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,065,442.25 | -2,471,525.82 | -112,890,587.09 | -48,955,517.20 | -30,083,343.63 | 2,321,755.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -514,400.15 | 754,508.96 | 596,555.20 | -1,728,031.80 | 230,161.02 | 1,959.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,551,042.10 | -3,226,034.78 | -113,487,142.29 | -47,227,485.40 | -30,313,504.65 | 2,319,796.21 |
| (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 | -64,551,042.10 | -3,226,034.78 | -113,487,142.29 | -47,227,485.40 | -30,313,504.65 | 2,319,796.21 |
| (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 | -60,711,033.65 | -1,101,976.55 | -87,732,513.12 | -29,645,175.83 | -14,556,413.89 | 3,525,201.98 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,840,008.45 | -2,124,058.23 | -25,754,629.17 | -17,582,309.57 | -15,757,090.76 | -1,205,405.77 |
| 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 | -35,492,433.26 | -903,850.54 | -94,565,179.06 | -28,947,963.22 | -14,112,261.04 | 3,955,598.67 |
| 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 | -0.33 | -0.01 | -0.48 | -0.16 | -0.08 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.33 | -0.01 | -0.48 | -0.16 | -0.08 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,551,042.10 | -3,226,034.78 | -113,487,142.29 | -47,227,485.40 | -30,313,504.65 | 2,319,796.21 |
| 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 | -60,711,033.65 | -1,101,976.55 | -87,732,513.12 | -29,645,175.83 | -14,556,413.89 | 3,525,201.98 |
| 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 | -3,840,008.45 | -2,124,058.23 | -25,754,629.17 | -17,582,309.57 | -15,757,090.76 | -1,205,405.77 |
| 公告日期 | 2026-08-08 | 2026-04-18 | 2026-03-28 | 2025-10-28 | 2025-08-23 | 2025-04-25 | 2025-04-17 | 2024-10-30 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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