| 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 | 664,499,856.28 | 297,434,589.18 | 1,736,421,794.40 | 1,035,418,783.86 | 704,243,496.27 | 288,656,836.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,499,856.28 | 297,434,589.18 | 1,736,421,794.40 | 1,035,418,783.86 | 704,243,496.27 | 288,656,836.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,838,874.94 | 306,224,936.90 | 1,635,389,130.28 | 1,019,368,503.96 | 689,772,221.36 | 296,283,729.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,211,452.22 | 193,280,084.39 | 1,167,305,243.01 | 671,898,183.89 | 436,109,547.67 | 184,489,180.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,398,030.14 | 31,977,057.93 | 108,826,665.39 | 88,846,339.73 | 57,302,938.19 | 31,697,861.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,994,920.40 | 2,008,563.36 | 12,120,123.05 | 6,216,548.72 | 3,409,660.61 | 1,442,067.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,791,540.75 | 23,542,839.24 | 114,993,856.69 | 92,902,158.03 | 66,876,738.88 | 26,549,967.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,263,574.66 | 49,270,956.67 | 231,112,730.88 | 162,368,889.46 | 114,510,200.58 | 48,523,730.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -820,643.23 | 6,145,435.31 | 1,030,511.26 | -2,863,615.87 | 11,563,135.43 | 3,580,921.70 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,498,577.24 | 2,773,885.89 | 9,240,050.20 | 7,495,735.26 | 4,703,169.86 | 2,027,062.50 |
| 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 | 653,917.50 | 128,828.33 | -849,508.42 | -373,610.85 | -379,837.19 | -176,004.16 |
| 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 | 451,189.21 | -74,029.57 | -849,508.42 | -373,610.85 | -379,837.19 | -176,004.16 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,404.35 | -2,367.85 | -23,559.46 | -23,559.46 | - | - |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -951,480.75 | - | -21,900,688.47 | -2,840,536.69 | -2,840,876.17 | 1,265.40 |
| 信用减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -16,836,144.72 | 96,846.19 | -56,502,703.35 | -6,733,513.62 | -6,728,353.24 | 129,217.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,529,031.39 | 8,471,260.34 | 7,521,667.14 | 5,809,917.73 | 4,203,863.32 | 3,718,525.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,984,099.59 | -95,780.71 | 29,277,871.56 | 11,888,977.01 | 8,726,071.63 | -3,953,889.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,826.98 | 137,291.46 | 159,962.49 | 160,535.23 | 160,459.64 | 153,158.92 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,264.72 | 48,880.74 | 719,593.78 | 539,584.44 | 233,172.48 | 8,292.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,961,537.33 | -7,369.99 | 28,718,240.27 | 11,509,927.80 | 8,653,358.79 | -3,809,023.54 |
| 减：所得税费用(元) | 会员可见 | - | 会员可见 | 会员可见 | -853,032.87 | 2,581,017.60 | 10,132,266.95 | 7,528,293.74 | 6,816,292.71 | -19,812.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,108,504.46 | -2,588,387.59 | 18,585,973.32 | 3,981,634.06 | 1,837,066.08 | -3,789,211.41 |
| (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 | -19,108,504.46 | -2,588,387.59 | 18,585,973.32 | 3,981,634.06 | 1,837,066.08 | -3,789,211.41 |
| (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 | -19,108,517.74 | -2,588,389.59 | 18,585,986.78 | 3,981,632.74 | 1,837,046.71 | -3,789,215.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.28 | 2.00 | -13.46 | 1.32 | 19.37 | 4.00 |
| 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 | -22,315,587.30 | -4,728,657.53 | 14,175,479.80 | 733,666.50 | -353,616.62 | -5,854,371.02 |
| 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 | -0.02 | - | 0.02 | 0.01 | - | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.02 | - | 0.02 | 0.01 | - | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,264,867.66 | 326,002.58 | -4,763,571.46 | -4,615,797.73 | 2,303,500.96 | 854,951.04 |
| 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 | -3,264,867.59 | 325,994.90 | -4,763,571.80 | -4,615,797.95 | 2,303,501.41 | 854,951.28 |
| 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 | -0.07 | 7.68 | 0.34 | 0.22 | -0.45 | -0.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,373,372.12 | -2,262,385.01 | 13,822,401.86 | -634,163.67 | 4,140,567.04 | -2,934,260.37 |
| 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 | -22,373,385.33 | -2,262,394.69 | 13,822,414.98 | -634,165.21 | 4,140,548.12 | -2,934,264.13 |
| 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 | 13.21 | 9.68 | -13.12 | 1.54 | 18.92 | 3.76 |
| 公告日期 | 2026-08-27 | 2026-04-25 | 2026-04-15 | 2025-10-25 | 2025-08-15 | 2025-04-25 | 2025-04-18 | 2024-10-26 | 2024-08-27 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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