| 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 | 244,801,015.68 | 124,967,319.45 | 777,034,453.08 | 619,136,632.77 | 397,176,512.84 | 178,244,396.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,801,015.68 | 124,967,319.45 | 777,034,453.08 | 619,136,632.77 | 397,176,512.84 | 178,244,396.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,768,425.31 | 163,026,633.21 | 796,013,710.46 | 598,900,772.00 | 361,188,409.32 | 159,336,659.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,691,299.06 | 40,278,351.53 | 298,647,302.81 | 230,728,758.05 | 118,041,088.11 | 48,507,210.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,704,054.23 | 34,158,438.20 | 148,413,468.49 | 109,791,399.03 | 70,868,722.93 | 34,542,209.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,131,234.00 | 617,150.51 | 10,631,030.73 | 5,731,543.33 | 5,201,056.97 | 712,613.48 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,672,932.19 | 36,198,082.79 | 140,749,273.90 | 98,281,059.71 | 63,859,286.38 | 31,709,339.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,242,148.99 | 51,895,961.27 | 200,012,170.54 | 156,278,892.76 | 104,515,424.23 | 44,394,286.34 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -673,243.16 | -121,351.09 | -2,439,536.01 | -1,910,880.88 | -1,297,169.30 | -528,998.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,713.67 | 206,011.34 | 897,562.42 | 777,240.19 | 657,002.69 | 180,328.81 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,521,685.84 | 1,166,265.72 | 2,735,749.43 | 2,665,945.62 | 1,643,984.07 | 865,685.96 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,901,651.59 | 4,470,927.48 | 6,469,833.48 | 4,155,354.37 | 1,788,391.92 | 1,739,185.34 |
| 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 | -245,618.36 | -637,022.36 | -3,133,593.48 | -2,004,202.05 | -1,638,594.42 | -729,555.45 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,775.23 | 282,095.05 | 7,196,574.86 | 7,216,580.21 | 7,062,648.70 | 7,200,064.47 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,458,292.71 | -2,490,381.71 | -125,852,448.48 | -19,109,311.01 | -13,126,099.91 | -6,229,394.75 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,520,301.38 | -1,934,870.48 | -3,828,187.80 | 3,774,571.92 | 9,105,287.10 | 1,238,910.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,536,080.72 | 9,072,426.43 | 30,721,132.21 | 19,015,853.71 | 15,321,851.81 | 7,438,822.99 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -81,578,810.34 | -27,492,851.27 | -101,536,603.68 | 37,954,855.59 | 57,784,167.21 | 31,161,011.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,285.42 | 7,002.17 | 3,665,234.86 | 3,527,592.80 | 3,527,590.09 | 3.72 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,638.04 | 90,073.54 | 600,970.13 | 106,066.58 | 38,272.83 | 37,570.89 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -80,932,162.96 | -27,575,922.64 | -98,472,338.95 | 41,376,381.81 | 61,273,484.47 | 31,123,444.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,728,552.46 | -3,990,842.91 | -987,644.67 | -187,534.72 | 3,546,900.02 | 3,920,525.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,203,610.50 | -23,585,079.73 | -97,484,694.28 | 41,563,916.53 | 57,726,584.45 | 27,202,919.34 |
| (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 | -75,203,610.50 | -23,585,079.73 | -97,484,694.28 | 41,563,916.53 | 57,726,584.45 | 27,202,919.34 |
| (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 | -73,631,172.88 | -22,929,808.70 | -94,145,629.80 | 44,435,749.94 | 59,811,558.74 | 27,252,720.64 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,572,437.62 | -655,271.03 | -3,339,064.48 | -2,871,833.41 | -2,084,974.29 | -49,801.30 |
| 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 | -89,446,294.03 | -32,639,636.88 | -170,533,242.93 | -15,653,011.44 | 36,571,238.91 | 14,191,310.78 |
| 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 | -0.03 | -0.12 | 0.06 | 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 | -0.08 | -0.03 | -0.12 | 0.06 | 0.08 | 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 | -174,631.82 | -53,041.93 | 640,900.38 | -254,846.24 | 93,550.08 | 25,515.85 |
| 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 | -174,631.82 | -53,041.93 | 640,900.38 | -254,846.24 | 93,550.08 | 25,515.85 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,378,242.32 | -23,638,121.66 | -96,843,793.90 | 41,309,070.29 | 57,820,134.53 | 27,228,435.19 |
| 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 | -73,805,804.70 | -22,982,850.63 | -93,504,729.42 | 44,180,903.70 | 59,905,108.82 | 27,278,236.49 |
| 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 | -1,572,437.62 | -655,271.03 | -3,339,064.48 | -2,871,833.41 | -2,084,974.29 | -49,801.30 |
| 公告日期 | 2026-08-29 | 2026-04-23 | 2026-04-15 | 2025-10-24 | 2025-08-21 | 2025-04-24 | 2025-04-18 | 2024-10-30 | 2024-08-28 | 2024-04-26 |
| 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) |