| 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 | 139,299,454.10 | 58,871,255.00 | 274,826,926.81 | 103,837,467.18 | 68,464,298.59 | 30,196,702.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,299,454.10 | 58,871,255.00 | 274,826,926.81 | 103,837,467.18 | 68,464,298.59 | 30,196,702.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,731,299.93 | 106,936,321.90 | 553,813,354.05 | 295,660,398.01 | 189,721,238.95 | 86,723,587.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,822,047.02 | 55,137,947.96 | 248,678,272.05 | 68,057,606.27 | 43,940,185.68 | 20,717,747.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,336,655.15 | 22,079,117.61 | 150,366,273.65 | 125,728,942.62 | 82,720,401.14 | 35,187,585.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,315.28 | 138,683.85 | 3,485,134.60 | 1,291,645.56 | 661,707.41 | 282,796.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,195,773.94 | 11,656,747.35 | 61,465,525.55 | 39,034,423.34 | 22,633,300.94 | 10,256,372.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,367,218.25 | 15,625,474.59 | 81,931,245.97 | 54,909,516.84 | 37,069,572.40 | 17,931,186.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,483,290.29 | 2,298,350.54 | 7,886,902.23 | 6,638,263.38 | 2,696,071.38 | 2,347,900.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,769,605.70 | 2,383,779.97 | 10,082,764.34 | 7,289,131.72 | 4,696,999.40 | 2,055,829.33 |
| 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 | -85,358.41 | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | - | - | 27,614.20 | 27,614.20 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,166,529.77 | -1,642.87 | -39,310,508.64 | 81,538.87 | -241,476.21 | 133,239.11 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,512,286.59 | -26,767,534.59 | -111,800,286.29 | -95,634,456.21 | -100,337,185.14 | -29,167,589.32 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,065,046.40 | 2,733,975.45 | 10,863,249.92 | 5,088,544.48 | 3,986,775.75 | 1,994,823.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -109,797,914.66 | -72,100,268.91 | -419,233,972.25 | -282,259,689.49 | -217,821,211.76 | -83,566,412.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,000.00 | - | 76,778.56 | 79,223.53 | 2.43 | 27,615.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,622.73 | 77,353.33 | 280,086.81 | 258,220.77 | 234,051.28 | 4,200.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -109,778,537.39 | -72,177,622.24 | -419,437,280.50 | -282,438,686.73 | -218,055,260.61 | -83,542,997.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,314,748.82 | -3,982,237.58 | -18,081,969.20 | -13,856,463.87 | -14,784,324.74 | -4,433,551.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -105,463,788.57 | -68,195,384.66 | -401,355,311.30 | -268,582,222.86 | -203,270,935.87 | -79,109,445.37 |
| (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 | -105,463,788.57 | -68,195,384.66 | -401,355,311.30 | -268,582,222.86 | -203,270,935.87 | -79,109,445.37 |
| (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 | -102,708,621.91 | -65,154,531.86 | -384,046,350.65 | -258,739,721.43 | -196,018,004.36 | -77,068,194.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,755,166.66 | -3,040,852.80 | -17,308,960.65 | -9,842,501.43 | -7,252,931.51 | -2,041,250.50 |
| 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 | -105,338,545.65 | -65,428,957.38 | -388,573,987.33 | -259,334,828.88 | -196,513,193.10 | -77,637,132.52 |
| 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 | -0.17 | -0.11 | -0.65 | -0.44 | -0.33 | -0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.17 | -0.11 | -0.65 | -0.44 | -0.33 | -0.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -105,463,788.57 | -68,195,384.66 | -401,355,311.30 | -268,582,222.86 | -203,270,935.87 | -79,109,445.37 |
| 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 | -102,708,621.91 | -65,154,531.86 | -384,046,350.65 | -258,739,721.43 | -196,018,004.36 | -77,068,194.87 |
| 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 | -2,755,166.66 | -3,040,852.80 | -17,308,960.65 | -9,842,501.43 | -7,252,931.51 | -2,041,250.50 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-03-27 | 2025-10-30 | 2025-08-23 | 2025-04-30 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 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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