| 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 | 210,398,387.95 | 115,544,583.98 | 584,979,506.48 | 431,624,387.90 | 280,825,675.30 | 158,594,681.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,398,387.95 | 115,544,583.98 | 584,979,506.48 | 431,624,387.90 | 280,825,675.30 | 158,594,681.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,163,700.69 | 145,974,528.08 | 738,877,083.35 | 510,225,354.61 | 354,112,675.67 | 179,089,867.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,909,815.78 | 101,357,914.60 | 512,455,393.10 | 346,249,313.05 | 231,233,785.02 | 127,986,020.65 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,613,358.62 | 15,880,549.00 | 79,385,217.78 | 57,037,702.10 | 33,057,010.23 | 17,438,401.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,841,379.14 | 972,195.85 | 3,421,976.16 | 2,136,056.71 | 1,732,030.49 | 846,734.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,671,233.76 | 7,160,926.91 | 41,016,352.66 | 33,793,798.86 | 27,136,202.55 | 12,104,889.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,106,496.49 | 20,835,020.55 | 102,498,040.44 | 68,969,165.24 | 59,397,925.16 | 20,192,318.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -978,583.10 | -232,078.83 | 100,103.21 | 2,039,318.65 | 1,555,722.22 | 521,502.83 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,571.22 | 167,414.90 | 1,764,063.18 | 1,504,387.48 | 1,008,465.10 | 357,821.97 |
| 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 | -2,192,415.45 | 12,874.64 | -1,145,066.57 | -4,805,021.42 | -4,649,008.99 | -1,735,744.72 |
| 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 | -2,192,415.45 | 12,874.64 | -1,145,066.57 | -4,805,021.42 | -4,649,008.99 | -1,735,744.72 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,215.99 | 190,215.99 | 156.37 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -934,847.92 | -408,849.55 | -13,977,733.48 | -234,738.80 | 234,140.44 | 84,624.87 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,091,720.19 | 2,282,123.68 | -52,694,281.10 | -47,238,792.79 | -34,344,125.56 | -6,681,375.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,526,842.58 | 473,922.60 | 9,973,134.84 | 3,006,370.50 | 2,482,628.00 | 1,103,404.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,267,237.73 | -27,879,656.74 | -211,741,366.81 | -127,873,149.22 | -109,563,366.48 | -27,724,276.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,571.80 | 5,170.29 | 227,271.52 | 958,326.33 | 407,738.50 | 371,443.64 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,555.35 | 41,129.14 | 316,614.62 | 654,782.61 | 609,606.64 | 10,762.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,311,221.28 | -27,915,615.59 | -211,830,709.91 | -127,569,605.50 | -109,765,234.62 | -27,363,595.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,476.13 | -172,377.19 | -4,122,591.85 | -3,153,951.03 | -3,089,143.38 | -46,577.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,784,697.41 | -27,743,238.40 | -207,708,118.06 | -124,415,654.47 | -106,676,091.24 | -27,317,017.67 |
| (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 | -67,784,697.41 | -27,743,238.40 | -207,708,118.06 | -124,415,654.47 | -106,676,091.24 | -27,317,017.67 |
| (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 | -67,582,215.03 | -27,527,753.27 | -207,228,555.76 | -124,048,072.02 | -106,469,601.63 | -27,135,996.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -202,482.38 | -215,485.13 | -479,562.30 | -367,582.45 | -206,489.61 | -181,021.58 |
| 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 | -71,255,290.05 | -28,155,933.01 | -221,913,306.24 | -127,357,986.24 | -108,750,361.49 | -28,600,082.02 |
| 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 | -0.05 | -0.02 | -0.14 | -0.09 | -0.07 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | -0.02 | -0.14 | -0.09 | -0.07 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,642.93 | 139,863.41 | 203,496.47 | 264,557.07 | 232,359.33 | - |
| 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 | 233,642.93 | 139,863.41 | 203,496.47 | 264,557.07 | 232,359.33 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,551,054.48 | -27,603,374.99 | -207,504,621.59 | -124,151,097.40 | -106,443,731.91 | -27,317,017.67 |
| 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 | -67,348,572.10 | -27,387,889.86 | -207,025,059.29 | -123,783,514.95 | -106,237,242.30 | -27,135,996.09 |
| 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 | -202,482.38 | -215,485.13 | -479,562.30 | -367,582.45 | -206,489.61 | -181,021.58 |
| 公告日期 | 2026-08-29 | 2026-04-28 | 2026-04-25 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-26 | 2024-10-29 | 2024-08-29 | 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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