| 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 | 619,016,915.17 | 279,752,572.53 | 1,303,658,472.66 | 1,036,229,976.87 | 729,740,887.90 | 351,661,269.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 619,016,915.17 | 279,752,572.53 | 1,303,658,472.66 | 1,036,229,976.87 | 729,740,887.90 | 351,661,269.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,996,121.97 | 310,084,864.78 | 1,502,755,576.96 | 1,091,169,704.45 | 756,571,282.83 | 367,200,618.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,267,734.21 | 233,863,140.96 | 1,167,044,405.06 | 842,073,744.78 | 589,746,015.95 | 281,350,455.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,087,327.65 | 10,622,632.95 | 28,147,080.56 | 33,009,796.39 | 22,670,286.33 | 11,837,873.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,638,524.53 | 2,785,938.20 | 12,765,899.92 | 9,207,812.48 | 5,991,062.86 | 2,952,453.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,382,022.85 | 9,031,623.29 | 58,784,665.42 | 40,179,576.33 | 25,742,237.96 | 7,026,132.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,210,887.08 | 35,226,861.91 | 152,959,089.60 | 104,316,670.57 | 69,835,164.66 | 42,046,672.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,409,625.65 | 18,554,667.47 | 83,054,436.40 | 62,382,103.90 | 42,586,515.07 | 21,987,031.92 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,925,500.42 | 18,001,292.62 | 81,876,005.85 | 61,467,768.55 | 42,095,920.74 | 21,377,206.07 |
| 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 | 319,679.08 | 251,176.42 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,221.79 | 4,566,141.54 | 14,627,938.59 | 12,932,274.14 | 8,529,079.01 | 4,466,486.56 |
| 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 | 394,039.60 | 4,498,130.05 | 16,323,634.45 | 13,336,125.77 | 8,777,200.96 | 4,750,299.42 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,198.32 | 474,382.03 | 20,514,998.32 | 2,477,969.35 | 332,072.90 | 245,595.61 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,615,721.55 | -858,857.60 | 48,464,127.05 | 745,534.24 | 4,666,969.32 | 3,801,086.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,108,856.77 | 12,020,536.46 | -85,898,668.96 | -19,683,505.22 | -13,273,427.98 | -5,528,983.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 837,669.46 | 513,611.66 | 2,893,751.40 | 2,352,390.99 | 1,723,616.87 | 1,617,038.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,367,302.93 | -13,365,301.74 | -198,494,957.90 | -56,115,064.08 | -24,852,084.81 | -10,938,125.37 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,793,203.50 | 3,995,689.06 | 6,451,861.18 | 4,800,979.19 | 604,361.84 | 161,616.45 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,849,235.65 | 1,361,528.00 | 16,675,733.26 | 14,599,485.24 | 8,845,660.28 | 59,701.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,423,335.08 | -10,731,140.68 | -208,718,829.98 | -65,913,570.13 | -33,093,383.25 | -10,836,210.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,300,352.85 | 5,777,785.05 | 47,770,909.47 | 19,192,331.21 | 12,448,530.60 | 4,526,875.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,723,687.93 | -16,508,925.73 | -256,489,739.45 | -85,105,901.34 | -45,541,913.85 | -15,363,085.84 |
| (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 | -66,723,687.93 | -16,508,925.73 | -256,489,739.45 | -85,105,901.34 | -45,541,913.85 | -15,363,085.84 |
| (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 | -68,031,693.38 | -16,841,656.59 | -241,527,692.86 | -87,025,589.35 | -48,252,546.43 | -16,511,232.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,308,005.45 | 332,730.86 | -14,962,046.59 | 1,919,688.01 | 2,710,632.58 | 1,148,146.58 |
| 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 | -78,693,300.28 | -26,005,334.30 | -283,197,876.43 | -98,136,979.94 | -57,532,300.51 | -23,096,003.61 |
| 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 | -0.06 | -0.01 | -0.21 | -0.08 | -0.04 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -0.06 | -0.01 | -0.21 | -0.08 | -0.04 | -0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,723,687.93 | -16,508,925.73 | -256,489,739.45 | -85,105,901.34 | -45,541,913.85 | -15,363,085.84 |
| 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 | -68,031,693.38 | -16,841,656.59 | -241,527,692.86 | -87,025,589.35 | -48,252,546.43 | -16,511,232.42 |
| 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 | 1,308,005.45 | 332,730.86 | -14,962,046.59 | 1,919,688.01 | 2,710,632.58 | 1,148,146.58 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-22 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-04-19 | 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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