| 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 | 377,193,804.76 | 198,396,229.11 | 795,597,751.21 | 605,644,339.58 | 381,747,437.18 | 181,120,476.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,193,804.76 | 198,396,229.11 | 795,597,751.21 | 605,644,339.58 | 381,747,437.18 | 181,120,476.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,266,945.20 | 207,297,310.76 | 883,123,222.76 | 659,835,849.32 | 412,379,212.20 | 190,903,145.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,362,192.20 | 85,670,209.93 | 283,326,914.55 | 221,662,241.70 | 133,242,350.32 | 63,725,646.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,314,499.67 | 13,768,411.89 | 64,732,407.62 | 44,369,887.69 | 25,908,699.10 | 10,297,554.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,675,586.99 | 3,457,359.00 | 17,995,039.77 | 14,105,878.02 | 8,991,523.05 | 4,115,543.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,786,920.53 | 74,837,282.59 | 396,723,869.68 | 299,437,003.09 | 190,748,101.09 | 87,901,058.33 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,800,620.81 | 32,463,562.07 | 139,206,935.58 | 94,248,180.74 | 63,941,009.37 | 30,292,810.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,672,875.00 | -2,899,514.72 | -18,861,944.44 | -13,987,341.92 | -10,452,470.73 | -5,429,467.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,648,620.04 | 3,586,482.36 | 11,130,990.33 | 7,892,894.42 | 5,015,425.65 | 2,570,705.62 |
| 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 | -15,530,666.39 | -9,036,151.47 | -18,877,654.65 | -17,722,492.92 | -9,576,571.52 | -5,537,147.83 |
| 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 | -16,057,610.55 | -9,038,153.20 | -19,971,256.85 | -18,706,419.75 | -10,429,061.77 | -5,833,380.95 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,298.59 | 25,052.59 | 494,537.15 | 65,503.69 | 10,015.84 | 8,006.35 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,752,750.17 | 69,648.58 | -34,345,663.15 | -2,904,015.43 | -427,817.88 | -110,828.74 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,555,822.80 | -1,812,801.83 | -11,281,733.70 | -5,408,968.14 | -2,138,112.12 | -2,640,184.15 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,977,040.80 | 4,408,944.53 | 45,714,195.51 | 39,354,646.69 | 29,388,675.54 | 19,870,791.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,908,040.41 | -15,246,389.25 | -105,821,790.39 | -40,806,835.85 | -13,375,585.16 | 1,807,967.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,139.76 | 69,623.99 | 30,992,694.71 | 30,360,820.78 | 30,187,410.43 | 4,271.79 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,555.28 | 65,029.16 | 709,067.89 | 252,244.87 | 128,767.99 | 43,699.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,997,455.93 | -15,241,794.42 | -75,538,163.57 | -10,698,259.94 | 16,683,057.28 | 1,768,540.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -99,808.41 | -1,282,177.58 | 4,550,293.14 | 4,824,830.06 | 7,894,065.76 | 1,737,162.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,897,647.52 | -13,959,616.84 | -80,088,456.71 | -15,523,090.00 | 8,788,991.52 | 31,378.00 |
| (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 | -28,897,647.52 | -13,959,616.84 | -80,088,456.71 | -15,508,670.55 | 8,788,991.52 | 31,378.00 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | -14,419.45 | - | - |
| (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 | -31,377,308.78 | -13,775,322.52 | -87,804,417.25 | -26,416,692.10 | 1,328,168.01 | -4,575,299.38 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,479,661.26 | -184,294.32 | 7,715,960.54 | 10,893,602.10 | 7,460,823.51 | 4,606,677.38 |
| 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 | -32,233,216.04 | -14,291,100.05 | -118,869,702.88 | -55,643,185.24 | -27,567,168.28 | -7,433,735.21 |
| 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 | -0.08 | -0.03 | - | - |
| 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 | -0.08 | -0.03 | - | - |
| 八、其他综合收益(元) | 会员可见 | - | 会员可见 | - | - | - | -118,753,814.95 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | 会员可见 | - | - | - | -118,753,814.95 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,897,647.52 | -13,959,616.84 | -198,842,271.66 | -15,523,090.00 | 8,788,991.52 | 31,378.00 |
| 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 | -31,377,308.78 | -13,775,322.52 | -206,558,232.20 | -26,416,692.10 | 1,328,168.01 | -4,575,299.38 |
| 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 | 2,479,661.26 | -184,294.32 | 7,715,960.54 | 10,893,602.10 | 7,460,823.51 | 4,606,677.38 |
| 公告日期 | 2026-08-21 | 2026-04-23 | 2026-03-19 | 2025-10-22 | 2025-08-22 | 2025-04-24 | 2025-03-22 | 2024-10-23 | 2024-08-24 | 2024-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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