| 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 | 659,216,741.99 | 337,375,108.13 | 1,047,049,947.63 | 800,124,893.38 | 556,481,583.84 | 320,978,361.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,216,741.99 | 337,375,108.13 | 1,047,049,947.63 | 800,124,893.38 | 556,481,583.84 | 320,978,361.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,175,411.20 | 339,079,239.41 | 1,077,109,819.65 | 818,014,728.99 | 563,821,444.48 | 324,445,070.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,896,563.38 | 326,714,148.37 | 1,010,873,472.03 | 770,071,915.35 | 532,090,010.51 | 310,596,069.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,290,069.11 | 1,878,869.20 | 9,738,149.54 | 7,283,857.64 | 4,338,518.32 | 2,906,507.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 852,899.59 | 408,001.17 | 1,795,969.80 | 1,384,606.89 | 975,454.91 | 386,119.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,665,299.27 | 2,128,395.84 | 13,887,540.48 | 8,971,019.32 | 5,256,627.82 | 1,934,631.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,419,746.41 | 7,807,777.87 | 41,770,797.66 | 31,263,973.45 | 21,961,423.72 | 9,097,307.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,833.44 | 142,046.96 | -956,109.86 | -960,643.66 | -800,590.80 | -475,563.70 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 981,295.56 | 493,969.73 | 1,235,062.84 | 912,824.66 | 610,264.86 | 296,450.19 |
| 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 | -2,225,432.45 | -288,695.43 | 92,402.90 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,077,417.36 | 594,720.38 | 6,233,554.52 | 324,363.72 | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,703.73 | - | 11,641.86 | 8,849.56 | 8,849.56 | -43,659.32 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -682,927.82 | - | -22,142,458.19 | -7,101,341.96 | -1,372,147.47 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,838,247.03 | 40,774.48 | -2,815,608.28 | -2,292,619.60 | -2,318,264.07 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,763.79 | 131,069.23 | 1,179,696.77 | 1,325,841.54 | 742,088.68 | 528,039.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,450,226.35 | -1,226,262.62 | -47,500,642.44 | -25,624,742.35 | -10,279,333.94 | -2,982,328.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,000.00 | 160,000.00 | 248,101.85 | 221,130.84 | 189,330.84 | 179,823.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,467.90 | - | 1,014,479.94 | 1,013,683.86 | 12,669.73 | 2,559.93 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,294,694.25 | -1,066,262.62 | -48,267,020.53 | -26,417,295.37 | -10,102,672.83 | -2,805,065.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,816.86 | 805,677.54 | -142,194.18 | 197,160.73 | 291,801.30 | 221,814.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,594,511.11 | -1,871,940.16 | -48,124,826.35 | -26,614,456.10 | -10,394,474.13 | -3,026,879.20 |
| (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 | -11,594,511.11 | -1,871,940.16 | -48,124,826.35 | -26,614,456.10 | -10,394,474.13 | -3,026,879.20 |
| (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 | -11,682,187.10 | -1,889,690.22 | -48,407,047.08 | -26,479,276.33 | -10,246,672.88 | -2,788,422.19 |
| 少数股东损益(元) | - | - | 会员可见 | 会员可见 | 87,675.99 | 17,750.06 | 282,220.73 | -135,179.77 | -147,801.25 | -238,457.01 |
| 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 | -6,684,543.75 | -2,409,276.65 | -55,405,628.68 | -27,277,340.59 | -11,078,209.46 | -3,452,044.46 |
| 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 | -0.05 | -0.01 | -0.21 | -0.11 | -0.04 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | -0.01 | -0.21 | -0.11 | -0.04 | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -374,967.07 | 169,092.83 | 713,294.58 | 176,631.78 | 1,075,850.06 | 102,349.95 |
| 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 | -374,967.07 | 169,092.83 | 713,294.58 | 176,631.78 | 1,075,850.06 | 102,349.95 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,969,478.18 | -1,702,847.33 | -47,411,531.77 | -26,437,824.32 | -9,318,624.07 | -2,924,529.25 |
| 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 | -12,057,154.17 | -1,720,597.39 | -47,693,752.50 | -26,302,644.55 | -9,170,822.82 | -2,686,072.24 |
| 归属于少数股东的综合收益总额(元) | - | - | 会员可见 | 会员可见 | 87,675.99 | 17,750.06 | 282,220.73 | -135,179.77 | -147,801.25 | -238,457.01 |
| 公告日期 | 2026-08-21 | 2026-04-24 | 2026-03-06 | 2025-10-24 | 2025-08-22 | 2025-04-25 | 2025-04-11 | 2024-10-25 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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