| 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 | 508,524,468.97 | 253,675,644.48 | 1,321,746,768.22 | 1,116,754,035.80 | 727,294,123.90 | 283,472,465.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,524,468.97 | 253,675,644.48 | 1,321,746,768.22 | 1,116,754,035.80 | 727,294,123.90 | 283,472,465.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,018,278.98 | 293,729,448.77 | 1,310,257,970.05 | 1,056,722,700.82 | 687,017,676.50 | 281,765,771.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,878,964.86 | 234,538,963.12 | 1,008,453,797.84 | 842,495,631.31 | 558,332,754.72 | 215,816,103.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,034,228.47 | 4,021,242.52 | 38,615,056.26 | 14,107,569.84 | 6,028,665.51 | 3,610,028.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,342,095.36 | 5,721,533.78 | 30,745,650.74 | 20,584,017.77 | 14,881,406.86 | 6,035,658.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,536,447.65 | 3,860,517.49 | 12,274,546.51 | 9,386,566.33 | 6,416,695.36 | 2,938,142.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,288,715.59 | 35,366,186.49 | 136,778,202.10 | 101,460,533.17 | 67,559,286.52 | 33,742,135.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,937,827.05 | 10,221,005.37 | 83,390,716.60 | 68,688,382.40 | 33,798,867.53 | 19,623,702.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,264,177.51 | 15,116,353.13 | 63,224,610.48 | 52,033,030.61 | 36,206,387.33 | 20,776,843.02 |
| 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 | 会员可见 | 440,513.88 | 278,361.10 | 278,767.25 | -61,857.74 | -431,302.18 | -531,458.04 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,966.90 | 546,036.40 | 7,231,482.29 | 5,439,567.83 | 3,713,524.29 | 2,302,328.73 |
| 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 | -145,780.75 | 210,959.34 | 5,877,325.87 | 4,309,896.08 | 3,071,955.32 | 1,740,248.39 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688.27 | - | 145,979.58 | -1,282.51 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,685,225.38 | -629,423.00 | -1,080,316.42 | -1,732,406.44 | -1,732,406.44 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,772,189.86 | 106,892.31 | 405,463.09 | -5,031,750.68 | -5,031,750.68 | 1,289,754.85 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,716,854.92 | 4,559,272.68 | 35,323,920.82 | 30,794,009.98 | 16,005,054.56 | 4,669,244.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,663,821.56 | -35,192,664.80 | 53,794,094.78 | 89,437,615.42 | 52,799,566.95 | 9,436,564.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,659.71 | 363,752.22 | 2,924,495.23 | 1,913,881.79 | 1,713,025.20 | 1,366,259.97 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,705,704.89 | 1,784,500.03 | 33,768,359.80 | 44,945,896.20 | 26,131,216.21 | 3,430,293.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,988,866.74 | -36,613,412.61 | 22,950,230.21 | 46,405,601.01 | 28,381,375.94 | 7,372,530.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,214,469.90 | 4,201,023.33 | 12,162,408.22 | 15,434,942.79 | 6,066,394.64 | 4,834,469.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,203,336.64 | -40,814,435.94 | 10,787,821.99 | 30,970,658.22 | 22,314,981.30 | 2,538,060.88 |
| (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 | -60,203,336.64 | -40,814,435.94 | 10,787,821.99 | 30,970,658.22 | 22,314,981.30 | 2,538,060.88 |
| (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 | -60,203,336.64 | -40,814,435.94 | 10,787,821.99 | 30,970,658.22 | 22,314,981.30 | 2,538,060.88 |
| 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 | -65,764,475.45 | -44,564,971.18 | 3,382,112.03 | 42,390,386.49 | 30,507,715.34 | -93,979.80 |
| 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 | -0.03 | 0.01 | 0.02 | 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 | -0.04 | -0.03 | 0.01 | 0.02 | 0.02 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,854,004.28 | -1,538,668.81 | 2,754,533.30 | 1,690,400.94 | 2,251,953.82 | 2,290,474.42 |
| 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 | -4,854,004.28 | -1,538,668.81 | 2,754,533.30 | 1,690,400.94 | 2,251,953.82 | 2,290,474.42 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,057,340.92 | -42,353,104.75 | 13,542,355.29 | 32,661,059.16 | 24,566,935.12 | 4,828,535.30 |
| 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 | -65,057,340.92 | -42,353,104.75 | 13,542,355.29 | 32,661,059.16 | 24,566,935.12 | 4,828,535.30 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-23 | 2025-10-29 | 2025-08-28 | 2025-04-30 | 2025-04-23 | 2024-10-26 | 2024-08-30 | 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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