| 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 | 214,771,170.55 | 120,582,287.71 | 600,201,944.81 | 395,169,408.71 | 306,225,156.50 | 63,554,188.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,771,170.55 | 120,582,287.71 | 600,201,944.81 | 395,169,408.71 | 306,225,156.50 | 63,554,188.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,205,570.95 | 176,985,555.08 | 805,521,446.27 | 538,438,874.76 | 406,413,409.35 | 99,916,086.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,340,107.77 | 134,317,838.80 | 574,584,528.39 | 356,474,616.88 | 286,625,193.18 | 48,908,944.02 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,175,541.10 | 3,717,424.59 | 32,928,422.84 | 33,786,449.76 | 25,487,796.34 | 8,158,147.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,142,727.58 | 1,412,513.57 | 6,786,785.24 | 4,518,295.55 | 3,092,251.07 | 1,398,266.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,665,931.35 | 13,728,516.47 | 69,775,018.93 | 54,856,292.02 | 33,097,048.58 | 11,677,801.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,583,123.87 | 14,775,608.93 | 80,177,540.78 | 57,491,800.93 | 37,634,856.18 | 19,435,063.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,298,139.28 | 9,033,652.72 | 41,269,150.09 | 31,311,419.62 | 20,476,264.00 | 10,337,863.83 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,880,383.89 | 8,958,087.99 | 42,602,250.73 | 32,436,245.29 | 21,468,712.83 | 10,959,836.47 |
| 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 | 284,332.73 | 284,332.73 | 1,368,729.44 | 1,189,890.61 | 1,109,942.28 | 409,778.69 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,529.89 | 6,892.85 | 1,539,659.91 | 789,274.00 | -32,977.14 | 942,247.39 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,746.11 | -10,172.41 | 138,860.70 | 88,977.55 | 106,390.67 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,474,986.56 | 739.11 | -250,589,147.00 | 1,072,861.16 | 2,366,627.90 | 513,595.43 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,180,027.03 | 4,329,368.76 | -26,096,276.44 | -17,676,554.41 | -6,279,493.46 | 12,244,455.99 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,215,691.80 | 1,120,496.26 | 6,359,991.27 | 5,557,548.89 | 4,397,056.07 | 2,405,762.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -102,209,578.50 | -50,671,610.07 | -472,597,683.58 | -152,247,468.25 | -98,520,706.53 | -19,846,057.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,844,789.50 | 4,171,058.78 | 462,558.52 | 359,227.45 | 327,635.87 | 7,056.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,340,127.89 | 978,981.24 | 2,062,249.11 | 1,038,302.37 | 84,152.93 | 32,197.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -98,704,916.89 | -47,479,532.53 | -474,197,374.17 | -152,926,543.17 | -98,277,223.59 | -19,871,198.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,375,307.82 | 249,209.36 | -4,154,619.50 | -1,045,197.74 | 891,259.49 | 2,920,824.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -102,080,224.71 | -47,728,741.89 | -470,042,754.67 | -151,881,345.43 | -99,168,483.08 | -22,792,022.47 |
| (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 | -102,080,224.71 | -47,728,741.89 | -470,042,754.67 | -151,881,345.43 | -99,168,483.08 | -22,792,022.47 |
| (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 | -100,230,747.77 | -46,803,580.97 | -464,332,031.22 | -151,300,281.63 | -98,648,791.61 | -22,635,131.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,849,476.94 | -925,160.92 | -5,710,723.45 | -581,063.80 | -519,691.47 | -156,890.85 |
| 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 | -104,739,757.74 | -50,733,914.93 | -469,195,201.55 | -154,642,922.48 | -100,560,483.23 | -23,702,864.32 |
| 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 | -0.30 | -0.14 | -1.39 | -0.45 | -0.30 | -0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.30 | -0.14 | -1.39 | -0.45 | -0.30 | -0.07 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -102,080,224.71 | -47,728,741.89 | -470,042,754.67 | -151,881,345.43 | -99,168,483.08 | -22,792,022.47 |
| 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 | -100,230,747.77 | -46,803,580.97 | -464,332,031.22 | -151,300,281.63 | -98,648,791.61 | -22,635,131.62 |
| 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 | -1,849,476.94 | -925,160.92 | -5,710,723.45 | -581,063.80 | -519,691.47 | -156,890.85 |
| 公告日期 | 2026-08-26 | 2026-04-25 | 2026-04-11 | 2025-10-28 | 2025-08-27 | 2025-04-25 | 2025-04-22 | 2024-10-26 | 2024-08-24 | 2024-04-25 |
| 审计意见(境内) | - | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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