| 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 | 139,761,454.62 | 73,072,431.02 | 123,674,627.28 | 79,247,029.95 | 51,951,432.92 | 44,231,203.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,761,454.62 | 73,072,431.02 | 123,674,627.28 | 79,247,029.95 | 51,951,432.92 | 44,231,203.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,370,587.10 | 196,745,727.95 | 659,863,389.65 | 413,806,754.90 | 252,406,618.98 | 144,624,264.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,900,982.78 | 131,726,615.94 | 407,859,076.66 | 238,536,025.37 | 133,752,756.32 | 86,545,153.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,820,306.87 | - | - | 26,367,875.61 | 21,852,661.38 | 8,773,549.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,594,277.39 | 876,730.50 | 5,450,222.46 | 3,546,753.39 | 2,463,562.60 | 947,529.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,095,778.98 | 6,148,554.75 | 33,152,436.01 | 27,934,669.39 | 22,387,458.37 | 9,415,916.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,088,948.18 | 12,641,731.98 | 61,166,426.11 | 36,630,092.69 | 26,582,558.09 | 15,316,578.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,870,292.90 | 45,352,094.78 | 152,235,228.41 | 80,791,338.45 | 45,367,622.22 | 23,625,537.21 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,398,416.11 | 44,951,316.56 | 158,938,745.64 | 87,472,727.72 | 52,675,008.41 | 24,750,615.28 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | - | 会员可见 | - | - | - | 1,647,206.65 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -696,458.65 | -2,175,304.69 | -2,137,345.51 | -1,105,852.57 | -747,841.20 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,359,797.08 | - | -204,934,392.26 | -38,757,902.81 | -46,091,519.01 | -329,867.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -759,750.36 | -2,073,787.40 | -15,763,064.25 | -2,284,131.69 | -1,589,433.46 | -1,379,743.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,361.96 | 259,233.96 | 716,451.60 | 679,045.65 | 430,143.65 | 467,125.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -281,249,317.96 | -126,184,309.02 | -756,697,865.32 | -377,060,059.31 | -248,811,847.45 | -102,383,387.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,766.48 | 333,762.57 | 342,632.99 | 2,410,462.28 | 721,587.23 | 94,805.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,222,396.66 | 407,172.98 | 51,444,977.70 | 4,451,746.64 | 3,641,078.40 | 49,252.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -281,983,948.14 | -126,257,719.43 | -807,800,210.03 | -379,101,343.67 | -251,731,338.62 | -102,337,834.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -94,957.35 | - | 16,180,552.64 | 227,600.44 | -3,474.74 | -1,717.43 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -281,888,990.79 | -126,257,719.43 | -823,980,762.67 | -379,328,944.11 | -251,727,863.88 | -102,336,117.30 |
| (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 | -281,888,990.79 | -126,257,719.43 | -823,980,762.67 | -379,328,944.11 | -251,727,863.88 | -102,336,117.30 |
| (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 | -281,922,153.25 | -126,265,357.49 | -795,253,962.98 | -350,646,236.21 | -223,018,295.86 | -84,119,176.12 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,162.46 | 7,638.06 | -28,726,799.69 | -28,682,707.90 | -28,709,568.02 | -18,216,941.18 |
| 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 | -281,666,885.03 | -125,754,722.39 | -744,457,672.03 | -347,273,727.19 | -219,563,295.97 | -84,158,911.72 |
| 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 | -1.31 | -0.58 | -3.68 | -1.62 | -1.03 | -0.39 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.31 | -0.58 | -3.68 | -1.62 | -1.03 | -0.39 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,229,602.04 | 517,803.52 | -3,199,211.01 | 708,005.24 | -1,072,132.44 | -75,411.07 |
| 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 | 2,219,394.90 | 515,556.05 | -3,184,846.24 | 704,862.95 | -1,067,196.08 | -75,012.33 |
| 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 | 10,207.14 | 2,247.47 | -14,364.77 | 3,142.29 | -4,936.36 | -398.74 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -279,659,388.75 | -125,739,915.91 | -827,179,973.68 | -378,620,938.87 | -252,799,996.32 | -102,411,528.37 |
| 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 | -279,702,758.35 | -125,749,801.44 | -798,438,809.22 | -349,941,373.26 | -224,085,491.94 | -84,194,188.45 |
| 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 | 43,369.60 | 9,885.53 | -28,741,164.46 | -28,679,565.61 | -28,714,504.38 | -18,217,339.92 |
| 公告日期 | 2026-08-26 | 2026-04-23 | 2026-04-03 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 无法表示意见 | - | - | - |
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