| 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 | 366,877,808.50 | 149,482,777.24 | 823,160,452.49 | 627,087,985.25 | 421,098,177.10 | 220,292,138.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,877,808.50 | 149,482,777.24 | 823,160,452.49 | 627,087,985.25 | 421,098,177.10 | 220,292,138.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,007,724.45 | 182,999,357.27 | 921,074,703.54 | 688,577,931.73 | 470,151,450.55 | 242,199,947.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,420,669.58 | 142,219,092.18 | 711,585,312.97 | 514,453,602.00 | 357,618,844.94 | 186,735,182.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,889,092.42 | 6,869,942.78 | 27,143,055.38 | 21,783,592.59 | 15,366,638.75 | 8,130,590.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,835,821.48 | 1,450,192.65 | 6,238,610.19 | 4,319,218.39 | 2,867,553.00 | 1,218,349.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,077,538.13 | 9,361,999.36 | 42,388,594.92 | 42,730,962.97 | 27,340,179.48 | 12,593,396.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,914,538.35 | 21,873,131.13 | 122,727,108.97 | 93,770,053.43 | 64,461,266.51 | 29,430,400.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,870,064.49 | 1,224,999.17 | 10,992,021.11 | 11,520,502.35 | 2,496,967.87 | 4,092,028.01 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,766,145.78 | 5,247,008.15 | 23,849,743.05 | 15,498,755.17 | 10,048,347.24 | 3,996,881.04 |
| 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 | 1,526,337.08 | 1,238,580.89 | -1,318,789.20 | -94,533.54 | -67,363.61 | -528,829.99 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,255,206.34 | -1,311,521.60 | -6,002,782.02 | -3,683,105.58 | -1,023,211.42 | -62,180.00 |
| 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 | -785,206.34 | - | -4,988,964.80 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | -471,806.96 | -512,127.13 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,587,841.65 | 426,544.34 | -235,747,309.78 | -12,031,480.89 | -6,320,685.68 | -142,872.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,636,798.39 | 1,261,021.04 | -1,399,802.48 | -1,252,104.41 | -587,523.83 | -470,429.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 984,181.91 | 384,640.25 | 2,218,996.72 | 1,859,202.99 | 1,028,050.67 | 413,288.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,099,243.34 | -31,517,315.11 | -340,635,744.77 | -77,204,095.04 | -56,024,007.32 | -22,698,832.98 |
| 加：营业外收入(元) | - | - | 会员可见 | 会员可见 | 2,051.87 | 14,081.22 | 725.28 | 12,495.18 | 12,495.18 | 6,500.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,847,267.75 | 2,799,223.15 | 1,737,466.75 | 1,848,240.18 | 1,785,312.10 | 20,218.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,944,459.22 | -34,302,457.04 | -342,372,486.24 | -79,039,840.04 | -57,796,824.24 | -22,712,551.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,904,789.27 | 330,302.06 | 2,141,318.03 | 2,458,433.46 | 1,745,624.10 | 1,361,754.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,849,248.49 | -34,632,759.10 | -344,513,804.27 | -81,498,273.50 | -59,542,448.34 | -24,074,305.95 |
| (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 | -62,849,248.49 | -34,632,759.10 | -344,513,804.27 | -81,498,273.50 | -59,542,448.34 | -24,074,305.95 |
| (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 | -37,619,703.15 | -19,607,575.14 | -297,254,575.33 | -76,195,160.55 | -56,234,054.72 | -23,150,361.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,229,545.34 | -15,025,183.96 | -47,259,228.94 | -5,303,112.95 | -3,308,393.62 | -923,944.58 |
| 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 | -35,196,580.03 | -17,923,808.96 | -294,363,842.83 | -75,913,249.60 | -55,447,701.81 | -22,994,636.01 |
| 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 | -0.09 | -0.04 | -0.68 | -0.17 | -0.13 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.09 | -0.04 | -0.68 | -0.17 | -0.13 | -0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,162,616.94 | 124,213.91 | 75,889.97 | 353,259.71 | -89,058.80 | -5,055.08 |
| 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 | 646,987.28 | 36,803.76 | 75,889.97 | 227,514.90 | -55,146.05 | -5,055.08 |
| 归属于少数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 | 515,629.66 | 87,410.15 | - | 125,744.81 | -33,912.75 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,686,631.55 | -34,508,545.19 | -344,437,914.30 | -81,145,013.79 | -59,631,507.14 | -24,079,361.03 |
| 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 | -36,972,715.87 | -19,570,771.38 | -297,178,685.36 | -75,967,645.65 | -56,289,200.77 | -23,155,416.45 |
| 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 | -24,713,915.68 | -14,937,773.81 | -47,259,228.94 | -5,177,368.14 | -3,342,306.37 | -923,944.58 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-22 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 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 | - | - | - |
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