| 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 | 89,132,188.16 | 27,261,818.85 | 384,056,756.43 | 357,594,254.67 | 244,807,744.56 | 81,132,673.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,132,188.16 | 27,261,818.85 | 384,056,756.43 | 357,594,254.67 | 244,807,744.56 | 81,132,673.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,574,239.54 | 54,115,195.90 | 404,254,050.02 | 328,003,944.59 | 222,971,922.89 | 91,132,567.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,148,356.69 | 31,858,683.95 | 263,377,729.37 | 210,229,646.35 | 142,664,287.28 | 54,188,430.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,519,407.37 | 7,457,991.57 | 46,993,360.84 | 32,604,213.98 | 21,841,308.10 | 9,830,728.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,262,507.39 | 519,692.06 | 3,970,441.48 | 3,328,980.94 | 1,900,970.76 | 960,396.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,050,894.68 | 1,484,757.16 | 18,790,211.08 | 32,876,877.43 | 23,826,756.44 | 8,086,694.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,688,986.44 | 11,864,470.14 | 67,798,712.58 | 46,560,726.96 | 31,679,352.49 | 17,383,312.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,904,086.97 | 929,601.02 | 3,323,594.67 | 2,403,498.93 | 1,059,247.82 | 683,004.72 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,886,698.96 | 859,213.62 | 3,595,634.63 | 2,362,817.41 | 1,146,700.93 | 919,027.15 |
| 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 | 425,383.11 | 479,922.79 | 1,656,861.83 | -268,591.44 | -861,388.67 | -666,497.05 |
| 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 | 496,218.41 | 479,922.79 | -489,621.62 | -345,367.14 | -649,564.37 | -666,497.05 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | -33,161.77 | -59,458.26 | 108,640.00 | 1,165.30 | 472.63 | 472.63 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,945,574.30 | -2,242,569.22 | -63,066,150.01 | -10,175,120.50 | -6,781,682.20 | -2,213,607.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,964,812.33 | -3,529,496.55 | -21,197,887.02 | -8,147,795.52 | -5,771,897.35 | 17,939,326.79 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,488,949.03 | 3,540,507.96 | 8,909,807.77 | 7,271,977.45 | 5,815,588.46 | 2,800,549.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -108,471,267.64 | -28,664,470.33 | -93,786,021.02 | 18,271,945.37 | 14,236,914.54 | 7,860,351.12 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | 会员可见 | 539,466.07 | 523,773.43 | 1,045,225.90 | 177,381.70 | 174,914.17 | 168,705.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,851.50 | 38,575.63 | 8,717,518.10 | 1,117,079.51 | 736,955.43 | 40,341.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -108,406,653.07 | -28,179,272.53 | -101,458,313.22 | 17,332,247.56 | 13,674,873.28 | 7,988,715.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,794,450.88 | -249,902.51 | 27,911,348.90 | 4,575,018.22 | 3,435,732.63 | 763,414.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -105,612,202.19 | -27,929,370.02 | -129,369,662.12 | 12,757,229.34 | 10,239,140.65 | 7,225,300.91 |
| (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 | -105,612,202.19 | -27,929,370.02 | -129,369,662.12 | 12,757,229.34 | 10,239,140.65 | 7,225,300.91 |
| (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 | -105,612,202.19 | -27,929,370.02 | -129,369,662.12 | 12,757,229.34 | 10,239,140.65 | 7,225,300.91 |
| 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 | -106,864,675.93 | -29,380,656.40 | -127,472,678.65 | 12,229,399.38 | 9,670,670.27 | 6,616,840.50 |
| 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 | -0.37 | -0.10 | -0.45 | 0.04 | 0.04 | 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 | -0.37 | -0.10 | -0.45 | 0.04 | 0.04 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,101.64 | -1,629.81 | -4,803,032.55 | -2,239.76 | 3,209.47 | 163.59 |
| 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 | -8,101.64 | -1,629.81 | -4,803,032.55 | -2,239.76 | 3,209.47 | 163.59 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -105,620,303.83 | -27,930,999.83 | -134,172,694.67 | 12,754,989.58 | 10,242,350.12 | 7,225,464.50 |
| 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 | -105,620,303.83 | -27,930,999.83 | -134,172,694.67 | 12,754,989.58 | 10,242,350.12 | 7,225,464.50 |
| 公告日期 | 2026-08-29 | 2026-04-24 | 2026-04-03 | 2025-10-29 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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