| 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 | 321,393,391.55 | 182,377,580.68 | 713,334,334.94 | 697,670,458.81 | 538,712,454.88 | 294,260,848.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,393,391.55 | 182,377,580.68 | 713,334,334.94 | 697,670,458.81 | 538,712,454.88 | 294,260,848.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,105,790.30 | 183,942,984.77 | 893,358,569.55 | 679,171,062.61 | 464,788,804.05 | 234,728,295.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,934,524.74 | 114,868,732.64 | 598,953,976.84 | 442,966,952.56 | 304,074,806.06 | 164,468,830.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,934,103.85 | 25,538,739.01 | 99,330,540.09 | 75,056,551.83 | 51,872,250.74 | 28,140,247.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,020,606.03 | 1,140,952.71 | 7,908,878.82 | 5,194,087.68 | 3,584,391.60 | 1,883,030.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,825,273.71 | 21,620,080.02 | 120,643,489.23 | 91,069,783.02 | 64,688,226.14 | 23,285,778.50 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,431,215.79 | 24,319,130.66 | 82,361,208.52 | 77,499,904.36 | 51,931,420.42 | 21,301,890.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,039,933.82 | -3,544,650.27 | -15,839,523.95 | -12,616,216.84 | -11,362,290.91 | -4,351,483.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,673.75 | - | 2,714,115.79 | 1,547,045.98 | 1,233,068.80 | 538,354.57 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | 810,575.65 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,180,526.59 | 36,397.78 | 23,759,051.39 | -73,139.23 | -111,733.38 | 212,037.04 |
| 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 | 136,899.50 | - | -1,552,373.76 | -573,354.85 | -388,852.13 | - |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 494.96 | - | 189,938.79 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,325,001.08 | - | -231,095,280.33 | -503,288.31 | -218,871.65 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,245,372.93 | 4,885,603.83 | -75,906,623.08 | -16,645,886.39 | -10,601,853.49 | -2,844,265.23 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,685,387.08 | 3,277,762.51 | 17,913,061.23 | 15,931,145.07 | 13,146,746.74 | 7,693,142.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,416,364.13 | 6,634,360.03 | -444,353,510.96 | 17,208,227.34 | 76,137,939.05 | 64,593,467.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,180,447.35 | 2,137,024.98 | 3,844,350.11 | 363,057.83 | 322,577.76 | 80,004.18 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,482.71 | 121,697.43 | 865,342.72 | 172,065.77 | 165,229.16 | 67,431.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,600,399.49 | 8,649,687.58 | -441,374,503.57 | 17,399,219.40 | 76,295,287.65 | 64,606,040.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,868,860.37 | 1,781,852.65 | -46,033,291.32 | -3,428,349.64 | 4,026,979.71 | 7,844,038.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,731,539.12 | 6,867,834.93 | -395,341,212.25 | 20,827,569.04 | 72,268,307.94 | 56,762,002.76 |
| (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 | -18,731,539.12 | 6,867,834.93 | -395,341,212.25 | 20,827,569.04 | 72,268,307.94 | 56,762,002.76 |
| (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 | -18,692,724.65 | 6,904,416.30 | -395,700,518.18 | 20,504,107.75 | 71,960,062.58 | 56,535,278.46 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,814.47 | -36,581.37 | 359,305.93 | 323,461.29 | 308,245.36 | 226,724.30 |
| 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 | -34,122,141.73 | 5,184,955.74 | -422,300,094.17 | 19,035,805.73 | 70,830,624.67 | 56,351,990.27 |
| 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 | -0.64 | 0.03 | 0.12 | 0.09 |
| 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 | -0.64 | 0.03 | 0.12 | 0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,731,539.12 | 6,867,834.93 | -395,341,212.25 | 20,827,569.04 | 72,268,307.94 | 56,762,002.76 |
| 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 | -18,692,724.65 | 6,904,416.30 | -395,700,518.18 | 20,504,107.75 | 71,960,062.58 | 56,535,278.46 |
| 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 | -38,814.47 | -36,581.37 | 359,305.93 | 323,461.29 | 308,245.36 | 226,724.30 |
| 公告日期 | 2026-08-28 | 2026-04-24 | 2026-04-16 | 2025-10-23 | 2025-08-25 | 2025-04-28 | 2025-04-23 | 2024-10-31 | 2024-08-29 | 2024-04-24 |
| 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) |