| 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 | 357,678,313.89 | 173,345,831.52 | 862,650,406.46 | 647,313,540.17 | 425,193,647.78 | 209,206,106.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,678,313.89 | 173,345,831.52 | 862,650,406.46 | 647,313,540.17 | 425,193,647.78 | 209,206,106.86 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,227,904.01 | 207,661,839.84 | 931,030,164.09 | 686,651,426.09 | 460,653,331.14 | 229,724,532.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,450,775.20 | 128,001,093.34 | 644,229,234.93 | 491,198,381.09 | 328,417,252.95 | 166,223,820.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,930,021.93 | 21,732,160.63 | 78,647,622.27 | 45,464,519.48 | 31,723,482.44 | 14,670,696.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,882.55 | 189,446.52 | 1,104,732.74 | 789,155.12 | 536,349.38 | 311,230.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,709,916.76 | 36,075,900.16 | 145,394,929.25 | 106,614,007.08 | 70,907,336.61 | 35,092,089.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,800,877.61 | 20,151,911.84 | 54,519,760.93 | 37,633,340.99 | 26,316,499.85 | 11,601,134.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,927,429.96 | 1,511,327.35 | 7,133,883.97 | 4,952,022.33 | 2,752,409.91 | 1,825,562.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,245,256.85 | 2,691,506.87 | 11,395,455.63 | 8,572,351.28 | 5,896,274.17 | 3,416,481.73 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | -69,500.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,240,183.31 | -3,806,081.91 | -38,097,299.16 | -27,626,570.94 | -19,434,353.13 | -9,528,618.81 |
| 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 | -10,240,183.31 | -3,806,081.91 | -38,097,299.16 | -27,626,570.94 | -19,434,353.13 | -9,528,618.81 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 57,192.59 | 57,192.59 | 300,079.88 | 298,009.08 | 163,021.80 | 163,021.80 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,129,310.18 | -565,369.39 | -6,378,438.62 | 177,171.65 | 247,654.04 | -292,071.89 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,095,410.61 | 13,051,819.18 | -2,061,462.29 | 3,032,539.12 | 4,236,533.94 | -1,303,716.55 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,112.59 | 350,978.71 | 3,726,258.10 | 1,944,251.46 | 1,623,696.87 | 736,692.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,350,367.82 | -25,227,469.14 | -110,960,119.72 | -61,512,485.55 | -48,623,129.84 | -30,743,118.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,850.76 | 15,270.79 | 244,559.22 | 174,470.39 | 7,026.56 | 3,451.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,322.17 | 192,729.28 | 146,570.76 | 81,671.60 | 37,129.38 | 18,631.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,692,839.23 | -25,404,927.63 | -110,862,131.26 | -61,419,686.76 | -48,653,232.66 | -30,758,298.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,902,660.05 | 2,208,301.07 | 19,871,903.88 | 1,578,307.39 | 1,373,671.63 | 630,290.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,595,499.28 | -27,613,228.70 | -130,734,035.14 | -62,997,994.15 | -50,026,904.29 | -31,388,588.94 |
| (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 | -57,595,499.28 | -27,613,228.70 | -130,734,035.14 | -62,997,994.15 | -50,026,904.29 | -31,388,588.94 |
| (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 | -53,484,749.53 | -25,620,342.96 | -129,112,099.08 | -62,997,994.15 | -50,026,904.29 | -31,388,588.94 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,110,749.75 | -1,992,885.74 | -1,621,936.06 | - | - | - |
| 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 | -53,275,319.97 | -25,534,219.14 | -130,990,608.56 | -64,607,207.44 | -51,238,387.84 | -31,700,994.45 |
| 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 | -0.04 | -0.18 | -0.09 | -0.07 | -0.04 |
| 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 | -0.04 | -0.18 | -0.09 | -0.07 | -0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,373,823.93 | -682,203.30 | 956,729.03 | -1,775,706.78 | 867,170.87 | 1,106,120.48 |
| 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 | 1,373,823.93 | -682,203.30 | 956,729.03 | -1,775,706.78 | 867,170.87 | 1,106,120.48 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,221,675.35 | -28,295,432.00 | -129,777,306.11 | -64,773,700.93 | -49,159,733.42 | -30,282,468.46 |
| 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 | -52,110,925.60 | -26,302,546.26 | -128,155,370.05 | -64,773,700.93 | -49,159,733.42 | -30,282,468.46 |
| 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 | -4,110,749.75 | -1,992,885.74 | -1,621,936.06 | - | - | - |
| 公告日期 | 2026-08-29 | 2026-04-24 | 2026-04-15 | 2025-10-29 | 2025-08-19 | 2025-04-23 | 2025-04-16 | 2024-10-30 | 2024-08-28 | 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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