| 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 | 148,135,354.55 | 87,846,895.78 | 422,903,601.03 | 231,748,786.18 | 139,211,881.20 | 45,071,564.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,135,354.55 | 87,846,895.78 | 422,903,601.03 | 231,748,786.18 | 139,211,881.20 | 45,071,564.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,550,652.32 | 98,235,529.06 | 539,532,932.50 | 259,017,864.40 | 168,487,685.99 | 63,870,457.50 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,846,630.21 | 62,629,950.12 | 333,416,195.34 | 143,541,241.29 | 90,475,251.99 | 27,460,016.56 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,448,797.04 | 13,681,441.47 | 89,298,253.81 | 45,246,947.13 | 32,144,917.32 | 13,671,080.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,814,667.36 | 593,255.56 | 4,915,840.90 | 3,106,151.67 | 2,658,989.67 | 1,340,422.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,333,287.23 | 5,417,725.46 | 15,737,657.89 | 14,882,526.51 | 9,954,136.30 | 4,941,058.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,004,234.95 | 14,908,961.09 | 92,087,318.27 | 48,690,381.84 | 31,391,585.14 | 16,100,827.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,103,035.53 | 1,004,195.36 | 4,077,666.29 | 3,550,615.96 | 1,862,805.57 | 357,051.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,726,636.93 | 1,311,872.67 | 7,278,045.44 | 5,724,587.49 | 3,138,828.57 | 1,251,926.96 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,270,281.11 | 410,172.81 | -340,588.72 | 2,139,139.52 | -34,138.35 | -397,918.52 |
| 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 | 4,616,113.70 | -49,406.40 | -4,413,251.35 | -1,616,099.70 | -1,616,158.37 | -807,352.05 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 8,843.37 | - | -86.21 | -2.24 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,130,144.83 | - | -137,955,461.65 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,195,573.14 | -9,634,909.36 | -36,826,639.75 | -22,131,462.93 | -5,708,902.62 | -891,883.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,557,736.56 | 971,047.86 | 14,627,159.80 | 6,967,495.34 | 6,462,636.60 | 2,881,056.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,643,865.04 | -18,642,321.97 | -277,124,948.00 | -40,293,908.53 | -28,556,209.16 | -17,207,637.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.52 | 0.52 | 304,262.57 | 57,060.99 | 56,535.92 | 55,957.78 |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 527.66 | 222.38 | 1,411,509.86 | 1,401,254.68 | 1,401,254.68 | 1,400,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,644,392.18 | -18,642,543.83 | -278,232,195.29 | -41,638,102.22 | -29,900,927.92 | -18,551,680.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,289,384.27 | -4,037,362.61 | -40,001,828.60 | -9,799,942.00 | -7,046,591.06 | -2,547,063.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,355,007.91 | -14,605,181.22 | -238,230,366.69 | -31,838,160.22 | -22,854,336.86 | -16,004,616.45 |
| (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 | -20,355,007.91 | -14,605,181.22 | -238,230,366.69 | -31,838,160.22 | -22,854,336.86 | -16,004,616.45 |
| (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 | -15,903,396.45 | -11,748,268.82 | -228,007,669.26 | -23,984,740.41 | -16,404,791.40 | -12,441,023.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,451,611.46 | -2,856,912.40 | -10,222,697.43 | -7,853,419.81 | -6,449,545.46 | -3,563,592.71 |
| 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 | -19,089,336.00 | -12,694,189.15 | -239,058,994.19 | -28,422,890.81 | -18,568,333.55 | -12,324,820.47 |
| 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 | -0.08 | -0.06 | -1.10 | -0.12 | -0.08 | -0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.08 | -0.06 | -1.10 | -0.12 | -0.08 | -0.06 |
| 八、其他综合收益(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,355,007.91 | -14,605,181.22 | -238,230,366.69 | -31,838,160.22 | -22,854,336.86 | -16,004,616.45 |
| 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 | -15,903,396.45 | -11,748,268.82 | -228,007,669.26 | -23,984,740.41 | -16,404,791.40 | -12,441,023.74 |
| 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 | -4,451,611.46 | -2,856,912.40 | -10,222,697.43 | -7,853,419.81 | -6,449,545.46 | -3,563,592.71 |
| 公告日期 | 2026-08-21 | 2026-04-28 | 2026-04-24 | 2025-10-20 | 2025-08-29 | 2025-04-30 | 2025-04-28 | 2024-10-29 | 2024-08-28 | 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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