| 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 | 137,292,353.41 | 40,908,460.61 | 397,610,062.87 | 234,521,392.83 | 121,880,877.06 | 42,517,423.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,292,353.41 | 40,908,460.61 | 397,610,062.87 | 234,521,392.83 | 121,880,877.06 | 42,517,423.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,350,975.59 | 73,068,148.83 | 475,722,764.16 | 300,341,546.28 | 170,800,132.91 | 68,734,870.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,217,030.43 | 31,356,861.83 | 296,418,687.44 | 173,733,089.76 | 88,545,127.99 | 30,495,979.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,500,673.07 | 7,535,777.55 | 39,928,395.22 | 29,020,487.14 | 17,631,335.69 | 6,224,414.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,573,255.69 | 1,267,982.99 | 6,851,064.49 | 4,438,597.43 | 2,906,456.48 | 1,573,881.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,616,564.00 | 7,991,701.42 | 23,645,810.86 | 16,232,029.98 | 11,898,558.10 | 5,891,966.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,950,888.68 | 18,697,127.40 | 81,819,016.35 | 56,731,820.91 | 36,205,715.55 | 17,849,441.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,492,563.72 | 6,218,697.64 | 27,059,789.80 | 20,185,521.06 | 13,612,939.10 | 6,699,187.74 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,095,605.46 | 5,973,756.24 | 26,606,013.96 | 18,348,532.37 | 13,203,594.25 | 6,441,629.58 |
| 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 | 1,635,263.40 | - | -28,217,730.64 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,506,717.97 | 868,035.12 | 16,029,077.15 | 18,172,696.47 | -829,969.50 | -181,764.41 |
| 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 | -768,783.12 | -398,035.18 | -3,389,219.24 | -1,245,138.03 | -423,075.06 | -172,267.87 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,258.90 | 1,913.62 | 467,441.95 | -53,472.71 | 25,390.74 | -8,510.64 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,319,660.03 | -1,242,281.28 | -8,426,630.54 | -729,032.67 | -450,000.45 | -407,411.87 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,754,046.20 | 5,125,851.71 | 3,505,052.02 | 7,280,783.33 | 9,607,095.89 | 7,095,393.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,145,907.56 | 1,091,728.94 | 14,119,601.44 | 6,832,304.76 | 4,320,612.24 | 1,621,254.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,361,605.98 | -26,314,440.11 | -80,635,889.91 | -34,316,874.27 | -36,246,126.93 | -18,098,485.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,708.24 | 59,293.18 | 644,178.33 | 288,105.99 | 242,224.35 | 130,112.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,731.25 | 46,659.66 | 465,001.35 | 360,301.26 | 351,905.43 | 180,271.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,509,628.99 | -26,301,806.59 | -80,456,712.93 | -34,389,069.54 | -36,355,808.01 | -18,148,644.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,831,788.30 | 1,324,365.00 | -339,462.73 | -842,103.70 | -1,148,013.64 | 1,074,822.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,341,417.29 | -27,626,171.59 | -80,117,250.20 | -33,546,965.84 | -35,207,794.37 | -19,223,466.98 |
| (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 | -34,341,417.29 | -27,626,171.59 | -80,117,250.20 | -33,546,965.84 | -35,207,794.37 | -19,223,466.98 |
| (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 | -32,876,784.34 | -25,487,659.33 | -94,180,484.12 | -34,570,900.48 | -33,760,501.27 | -17,881,640.59 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,464,632.95 | -2,138,512.26 | 14,063,233.92 | 1,023,934.64 | -1,447,293.10 | -1,341,826.39 |
| 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 | -41,393,536.82 | -27,240,880.78 | -88,184,288.24 | -55,421,380.08 | -34,243,116.25 | -18,198,536.10 |
| 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 | -0.06 | -0.02 | -0.02 | -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 | -0.06 | -0.02 | -0.02 | -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 | -1,897.83 | 3,715.97 | -20,302.04 | 24,371.01 | -2,880.36 | -6,064.38 |
| 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 | -1,897.83 | 3,715.97 | -20,302.04 | 24,371.01 | -2,880.36 | -6,064.38 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,343,315.12 | -27,622,455.62 | -80,137,552.24 | -33,522,594.83 | -35,210,674.73 | -19,229,531.36 |
| 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 | -32,878,682.17 | -25,483,943.36 | -94,200,786.16 | -34,546,529.47 | -33,763,381.63 | -17,887,704.97 |
| 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 | -1,464,632.95 | -2,138,512.26 | 14,063,233.92 | 1,023,934.64 | -1,447,293.10 | -1,341,826.39 |
| 公告日期 | 2026-08-28 | 2026-04-24 | 2026-04-10 | 2025-10-29 | 2025-08-29 | 2025-04-18 | 2025-04-18 | 2024-10-25 | 2024-08-27 | 2024-04-19 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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