| 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 | 362,745,445.48 | 182,322,188.05 | 712,576,013.09 | 503,954,565.16 | 330,280,186.79 | 147,626,757.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,745,445.48 | 182,322,188.05 | 712,576,013.09 | 503,954,565.16 | 330,280,186.79 | 147,626,757.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,753,372.36 | 167,456,381.79 | 738,925,854.35 | 540,138,280.91 | 357,851,974.73 | 159,890,338.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,561,786.88 | 112,189,676.08 | 441,658,989.79 | 311,243,760.53 | 205,952,193.87 | 94,602,970.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,445,163.68 | 7,821,236.69 | 92,327,256.14 | 69,519,627.23 | 47,366,395.42 | 21,658,964.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,559,425.30 | 969,778.99 | 4,399,535.08 | 2,654,377.00 | 2,173,104.39 | 1,282,568.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,834,238.27 | 17,809,656.73 | 92,237,823.96 | 68,869,953.09 | 46,674,782.28 | 20,537,551.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,356,522.69 | 37,865,271.43 | 145,730,184.94 | 105,980,514.94 | 73,103,433.00 | 29,937,880.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,003,764.46 | -9,199,238.13 | -37,427,935.56 | -18,129,951.88 | -17,417,934.23 | -8,129,597.74 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,006.58 | 104,434.85 | 640,861.83 | 501,861.11 | 318,370.31 | 201,113.47 |
| 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 | -1,027,588.96 | -578,333.33 | -552,615.53 | -166,360.73 | 551,749.27 | -27,690.13 |
| 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 | -1,027,588.96 | -578,333.33 | -552,615.53 | -166,360.73 | 551,749.27 | -27,690.13 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | 540,699.60 | 540,699.60 | 476,171.29 | 422,923.15 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | - | - | -74,769,844.99 | -29.72 | -29.72 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -794,071.11 | -148,572.10 | 1,605,899.75 | 76,371.44 | -296,218.23 | 403,972.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,888,397.52 | 1,452,485.64 | 9,416,697.52 | 6,114,640.02 | 4,564,611.29 | 2,698,703.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,058,810.57 | 15,591,386.47 | -90,109,004.91 | -29,618,395.14 | -22,275,504.04 | -8,765,671.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,044,634.24 | 2,934,685.06 | 12,964,233.22 | 8,443,812.58 | 7,717,282.47 | 1,229,505.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,750.27 | 78,017.82 | 630,350.11 | 605,219.07 | 555,286.00 | 465,215.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,023,694.54 | 18,448,053.71 | -77,775,121.80 | -21,779,801.63 | -15,113,507.57 | -8,001,381.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,007,216.89 | -766,474.68 | -47,967.49 | 1,075,030.13 | 1,199,664.07 | 823,118.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,030,911.43 | 19,214,528.39 | -77,727,154.31 | -22,854,831.76 | -16,313,171.64 | -8,824,500.43 |
| (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 | 6,030,911.43 | 19,214,528.39 | -77,727,154.31 | -22,854,831.76 | -16,313,171.64 | -8,824,500.43 |
| (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 | 6,061,320.86 | 19,224,368.36 | -77,234,586.05 | -22,542,793.01 | -16,095,168.13 | -8,680,367.29 |
| 少数股东损益(元) | - | - | 会员可见 | 会员可见 | -30,409.43 | -9,839.97 | -492,568.26 | -312,038.75 | -218,003.51 | -144,133.14 |
| 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 | 3,144,473.68 | 16,367,701.12 | -90,206,451.29 | -30,926,369.81 | -23,737,623.10 | -9,867,580.70 |
| 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 | 0.01 | 0.05 | -0.18 | -0.05 | -0.04 | -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 | 0.01 | 0.05 | -0.18 | -0.05 | -0.04 | -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 | -2,631,221.83 | -1,307,839.51 | 4,895,161.46 | 3,077,172.26 | 3,278,815.55 | 1,785,930.74 |
| 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 | -2,631,221.83 | -1,307,839.51 | 4,895,161.46 | 3,077,172.26 | 3,278,815.55 | 1,785,930.74 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,399,689.60 | 17,906,688.88 | -72,831,992.85 | -19,777,659.50 | -13,034,356.09 | -7,038,569.69 |
| 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 | 3,430,099.03 | 17,916,528.85 | -72,339,424.59 | -19,465,620.75 | -12,816,352.58 | -6,894,436.55 |
| 归属于少数股东的综合收益总额(元) | - | - | 会员可见 | 会员可见 | -30,409.43 | -9,839.97 | -492,568.26 | -312,038.75 | -218,003.51 | -144,133.14 |
| 公告日期 | 2026-08-21 | 2026-04-23 | 2026-04-15 | 2025-10-24 | 2025-08-22 | 2025-04-24 | 2025-04-18 | 2024-10-28 | 2024-08-27 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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