| 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 | 333,708,496.62 | 118,358,510.90 | 810,482,461.90 | 536,364,413.81 | 369,939,301.13 | 162,400,115.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,708,496.62 | 118,358,510.90 | 810,482,461.90 | 536,364,413.81 | 369,939,301.13 | 162,400,115.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,086,698.30 | 149,227,097.06 | 966,961,877.38 | 658,346,489.92 | 446,006,457.11 | 194,687,088.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,216,188.99 | 112,861,962.78 | 763,829,372.80 | 521,185,139.51 | 354,549,873.89 | 149,965,015.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,562,828.00 | 698,204.00 | 3,888,508.42 | 2,727,486.42 | 1,803,350.42 | 840,662.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,129,064.19 | 706,138.22 | 4,617,094.79 | 2,782,260.90 | 1,669,147.25 | 1,158,246.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,225,284.67 | 15,661,707.54 | 101,582,615.66 | 62,082,074.28 | 40,853,172.62 | 19,590,887.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,953,332.45 | 19,299,084.52 | 93,044,285.71 | 69,569,528.81 | 47,130,912.93 | 23,132,276.79 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,309,267.07 | 19,028,863.39 | 88,318,758.61 | 67,323,715.39 | 44,952,929.28 | 22,961,897.66 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | -41,856,000.00 | -15,600,000.00 | -7,800,000.00 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,332,775.14 | 37,409,403.32 | 188,442,784.79 | 140,252,316.28 | 89,156,493.08 | 40,298,039.90 |
| 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 | -73,982.92 | -36,890.33 | -23,250.64 | -141,754.80 | -94,613.81 | -46,828.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,979.72 | -44,801.51 | 14,581.68 | 2,940.28 | 76,975.50 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,531.02 | 20,224.85 | -321,053.47 | 2,120,360.07 | 179,986.05 | 355,978.32 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,119,203.49 | -894,728.10 | -98,254,692.31 | -28,063,054.62 | -40,040,141.59 | -5,557,284.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,009.36 | 188,791.04 | 1,945,387.53 | 1,945,387.53 | 944,387.53 | 943,470.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,798,109.93 | 5,810,303.44 | -106,508,407.26 | -21,324,126.57 | -33,549,455.41 | 3,753,230.58 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | 会员可见 | 88,442.39 | 88,442.35 | 1,572,936.15 | 1,572,935.79 | 1,572,335.79 | 637,711.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,198,945.75 | 51,715.20 | 1,090,858.23 | 543,689.34 | 127,843.07 | 28,195.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,908,613.29 | 5,847,030.59 | -106,026,329.34 | -20,294,880.12 | -32,104,962.69 | 4,362,746.56 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -881,480.94 | 1,412,276.72 | -14,581,777.06 | -433,268.55 | -4,760,688.64 | 529,711.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,027,132.35 | 4,434,753.87 | -91,444,552.28 | -19,861,611.57 | -27,344,274.05 | 3,833,034.90 |
| (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 | -22,027,132.35 | 4,434,753.87 | -91,444,552.28 | -19,861,611.57 | -27,344,274.05 | 3,833,034.90 |
| (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 | -22,640,602.12 | 4,141,734.15 | -92,172,063.39 | -20,707,105.51 | -27,880,039.04 | 3,562,550.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,469.77 | 293,019.72 | 727,511.11 | 845,493.94 | 535,764.99 | 270,484.12 |
| 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 | -28,806,596.76 | 4,043,352.80 | -65,206,495.89 | -16,598,363.64 | -30,577,985.32 | 2,323,975.78 |
| 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 | -0.03 | 0.01 | -0.12 | -0.03 | -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 | -0.03 | 0.01 | -0.12 | -0.03 | -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 | -22,027,132.35 | 4,434,753.87 | -91,444,552.28 | -19,861,611.57 | -27,344,274.05 | 3,833,034.90 |
| 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 | -22,640,602.12 | 4,141,734.15 | -92,172,063.39 | -20,707,105.51 | -27,880,039.04 | 3,562,550.78 |
| 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 | 613,469.77 | 293,019.72 | 727,511.11 | 845,493.94 | 535,764.99 | 270,484.12 |
| 公告日期 | 2026-08-21 | 2026-04-30 | 2026-04-16 | 2025-10-27 | 2025-08-29 | 2025-04-30 | 2025-04-10 | 2024-10-31 | 2024-08-27 | 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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