| 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 | 563,515,952.62 | 330,955,782.73 | 1,528,571,685.17 | 1,186,346,906.83 | 794,082,629.29 | 371,499,566.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,515,952.62 | 330,955,782.73 | 1,528,571,685.17 | 1,186,346,906.83 | 794,082,629.29 | 371,499,566.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,914,141.08 | 338,249,183.15 | 1,625,088,187.09 | 1,213,150,838.00 | 783,037,700.26 | 368,944,350.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,106,115.55 | 292,050,745.40 | 1,348,078,643.22 | 1,018,395,492.41 | 651,405,764.73 | 315,785,272.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,754,125.07 | 7,784,779.91 | 41,434,671.23 | 30,084,677.57 | 19,904,960.61 | 10,067,285.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,873,737.19 | 2,500,388.27 | 9,083,340.39 | 6,085,930.32 | 3,819,285.92 | 1,625,338.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,904,675.48 | 8,744,710.94 | 74,149,459.26 | 49,490,431.88 | 32,816,597.50 | 15,279,476.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,760,517.05 | 19,922,310.87 | 107,782,083.72 | 69,791,468.92 | 45,887,291.49 | 21,569,848.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,514,970.74 | 7,246,247.76 | 44,559,989.27 | 39,302,836.90 | 29,203,800.01 | 4,617,129.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,982,400.52 | 12,612,382.48 | 49,564,871.58 | 36,674,014.45 | 23,873,157.32 | 11,395,557.50 |
| 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 | - | - | - | -27,747,842.40 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -500,530.55 | -1,009,470.72 | -17,497,583.31 | -2,511,288.90 | -1,455,258.24 | -719,356.36 |
| 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 | -500,530.55 | -1,009,470.72 | -19,627,838.47 | -2,525,550.71 | -1,448,225.53 | -530,798.80 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -104,249.40 | -75,283.11 | -561,228.58 | -567,051.11 | -54,365.33 | - |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | 13,193.15 | 39,500.29 | -35,090,374.25 | 586,421.08 | 441,785.93 | -32,843.31 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 959,780.20 | 14,225.46 | -45,761,043.43 | -4,506,606.14 | 243,181.36 | 2,596,370.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,521,212.18 | 268,758.68 | 5,850,826.34 | 4,824,815.29 | 3,461,071.32 | 75,683.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,508,782.88 | -8,055,669.82 | -217,323,747.55 | -28,977,640.95 | 13,681,344.07 | 4,475,070.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,035,051.33 | 252,225.46 | 808,194.03 | 416,632.93 | 357,360.27 | 112,217.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,413.49 | 146,256.22 | 1,057,779.32 | 599,982.03 | 195,493.34 | 12,370.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,928,145.04 | -7,949,700.58 | -217,573,332.84 | -29,160,990.05 | 13,843,211.00 | 4,574,917.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,762.35 | -126,717.37 | -605,367.46 | 844,941.95 | 1,493,377.56 | 457,655.03 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,681,907.39 | -7,822,983.21 | -216,967,965.38 | -30,005,932.00 | 12,349,833.44 | 4,117,262.03 |
| (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 | -32,681,907.39 | -7,822,983.21 | -216,967,965.38 | -30,005,932.00 | 12,349,833.44 | 4,117,262.03 |
| (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 | -34,926,369.98 | -8,908,726.80 | -224,610,578.29 | -39,380,034.61 | 3,949,560.52 | 1,968,847.43 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,244,462.59 | 1,085,743.59 | 7,642,612.91 | 9,374,102.61 | 8,400,272.92 | 2,148,414.60 |
| 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 | -40,727,076.42 | -8,950,012.93 | -192,328,425.62 | -40,210,044.99 | 3,540,991.20 | 1,825,348.10 |
| 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 | -0.11 | -0.03 | -0.71 | -0.12 | 0.01 | 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 | -0.11 | -0.03 | -0.71 | -0.12 | 0.01 | 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 | -15,020.51 | -350,394.42 | -172,097.98 | 360,518.02 | 240,366.26 | 274,139.97 |
| 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 | -15,020.51 | -350,394.42 | -172,097.98 | 360,518.02 | 240,366.26 | 274,139.97 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,696,927.90 | -8,173,377.63 | -217,140,063.36 | -29,645,413.98 | 12,590,199.70 | 4,391,402.00 |
| 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 | -34,941,390.49 | -9,259,121.22 | -224,782,676.27 | -39,019,516.59 | 4,189,926.78 | 2,242,987.40 |
| 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 | 2,244,462.59 | 1,085,743.59 | 7,642,612.91 | 9,374,102.61 | 8,400,272.92 | 2,148,414.60 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-25 | 2025-10-28 | 2025-08-30 | 2025-04-30 | 2025-03-31 | 2024-10-31 | 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 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |