| 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 | 189,813,555.51 | 27,206,020.68 | 678,036,468.22 | 380,083,128.92 | 177,468,060.43 | 53,085,388.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,813,555.51 | 27,206,020.68 | 678,036,468.22 | 380,083,128.92 | 177,468,060.43 | 53,085,388.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,164,165.90 | 65,003,740.02 | 732,367,780.55 | 420,454,903.13 | 229,279,701.62 | 80,019,429.51 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,905,077.63 | 16,203,216.40 | 469,966,914.46 | 271,382,286.58 | 126,152,901.41 | 30,941,673.05 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,327,492.83 | 977,719.68 | 34,053,162.14 | 10,533,760.99 | 5,255,002.15 | 2,044,927.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,955,146.97 | 703,733.51 | 10,026,751.97 | 4,878,427.59 | 2,791,369.44 | 1,067,965.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,427,121.74 | 677,444.83 | 5,851,591.70 | 4,072,928.97 | 2,399,677.67 | 1,440,056.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,453,797.14 | 21,294,121.18 | 107,555,928.65 | 60,708,866.64 | 41,676,505.63 | 18,341,488.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,095,529.59 | 25,147,504.42 | 104,913,431.63 | 68,878,632.36 | 51,004,245.32 | 26,183,319.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,963,540.15 | 25,011,967.59 | 105,990,601.62 | 81,896,965.55 | 55,351,493.35 | 26,575,464.34 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | 2,274,859.70 | - | - | - |
| 加：投资收益(元) | 会员可见 | - | 会员可见 | - | - | - | -3,742,418.63 | -9,000.00 | -9,000.00 | -9,000.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,096.83 | - | -52,614.60 | 293,548.70 | 41,594.13 | 1,934.52 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | 256,037.34 | 1,206,027.78 | 1,206,027.78 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,991,126.17 | 2,480,007.72 | -19,384,968.91 | 4,567,565.10 | 2,725,552.24 | 5,421,283.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,800.74 | 322,870.03 | 1,914,989.25 | 1,290,067.30 | 1,261,302.80 | 711,698.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,383,586.65 | -34,994,841.59 | -73,065,428.18 | -33,023,565.33 | -46,586,164.24 | -20,808,124.07 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,216.61 | 3,681.04 | 15,262,541.99 | 710,559.58 | 637,305.64 | 238,002.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,142,064.04 | 915,432.70 | 196,561,215.33 | 928,127.10 | 402,641.65 | 190,902.20 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,497,434.08 | -35,906,593.25 | -254,364,101.52 | -33,241,132.85 | -46,351,500.25 | -20,761,023.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -285,836.13 | -131,095.93 | 4,720,496.35 | -1,671,138.88 | 1,428,559.04 | -98,203.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,211,597.95 | -35,775,497.32 | -259,084,597.87 | -31,569,993.97 | -47,780,059.29 | -20,662,819.79 |
| (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 | -33,211,597.95 | -35,775,497.32 | -259,084,597.87 | -31,569,993.97 | -47,780,059.29 | -20,662,819.79 |
| (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 | -25,276,253.76 | -31,525,882.75 | -249,110,646.57 | -30,780,024.56 | -46,351,351.57 | -20,856,782.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,935,344.19 | -4,249,614.57 | -9,973,951.30 | -789,969.41 | -1,428,707.72 | 193,962.95 |
| 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 | -25,139,134.51 | -30,937,704.96 | -70,654,903.18 | -31,775,963.21 | -47,550,379.82 | -21,506,976.08 |
| 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 | -0.14 | -0.17 | -1.34 | -0.17 | -0.25 | -0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.14 | -0.17 | -1.34 | -0.17 | -0.25 | -0.11 |
| 八、其他综合收益(元) | - | - | - | - | - | - | 4,560,391.92 | 5,940,722.56 | 5,940,722.56 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | 4,190,544.14 | 5,458,929.96 | 5,458,929.96 | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | 369,847.78 | 481,792.60 | 481,792.60 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,211,597.95 | -35,775,497.32 | -254,524,205.95 | -25,629,271.41 | -41,839,336.73 | -20,662,819.79 |
| 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 | -25,276,253.76 | -31,525,882.75 | -244,920,102.43 | -25,321,094.60 | -40,892,421.61 | -20,856,782.74 |
| 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 | -7,935,344.19 | -4,249,614.57 | -9,604,103.52 | -308,176.81 | -946,915.12 | 193,962.95 |
| 公告日期 | 2026-08-27 | 2026-04-27 | 2026-04-21 | 2025-10-28 | 2025-08-26 | 2025-04-30 | 2025-04-29 | 2024-10-28 | 2024-08-17 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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