| 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 | 392,174,629.85 | 140,921,487.57 | 630,341,494.50 | 325,684,019.72 | 198,482,916.02 | 49,639,396.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,174,629.85 | 140,921,487.57 | 630,341,494.50 | 325,684,019.72 | 198,482,916.02 | 49,639,396.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,654,610.40 | 141,578,294.49 | 718,432,509.29 | 369,769,748.08 | 230,552,452.66 | 78,171,751.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,610,323.92 | 101,945,621.78 | 475,755,202.98 | 219,268,116.58 | 134,141,424.37 | 33,574,735.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,925,333.50 | 5,569,480.15 | 37,971,216.54 | 24,606,685.22 | 16,882,140.29 | 9,086,053.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,301,091.90 | 2,572,062.90 | 10,201,875.71 | 6,546,315.47 | 4,424,467.05 | 1,750,449.43 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,498,069.04 | 12,019,900.76 | 68,487,855.39 | 50,545,216.68 | 30,613,425.76 | 12,668,875.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,841,000.22 | 18,072,201.52 | 120,880,723.71 | 63,782,011.04 | 41,546,876.20 | 18,515,479.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,478,791.82 | 1,399,027.38 | 5,135,634.96 | 5,021,403.09 | 2,944,118.99 | 2,576,157.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,834,778.32 | 1,892,063.71 | 8,876,043.35 | 8,284,701.27 | 5,774,471.65 | 3,257,605.62 |
| 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 | 会员可见 | 会员可见 | 91,012.89 | 76,691.86 | 15,448.75 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -850,410.57 | -1,161,787.65 | -974,162.66 | -2,614,186.78 | -1,223,742.43 | -422,779.08 |
| 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 | -1,621,371.51 | -1,234,806.60 | -1,448,318.26 | -3,446,215.39 | -2,108,542.39 | -844,197.28 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -278.29 | 0.01 | 165,733.04 | 126,289.67 | 109,859.73 | 36,983.69 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -388,516.00 | -61,981.72 | -7,459,069.48 | 258,774.99 | 209,757.03 | 66,794.59 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,882,002.74 | 4,749,220.41 | -9,100,569.93 | 6,099,140.03 | 3,002,629.60 | 1,319,365.13 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,003,914.08 | 4,889,250.77 | 15,538,461.09 | 8,774,664.58 | 6,712,980.98 | 4,015,040.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,257,744.30 | 7,834,586.76 | -89,905,173.98 | -31,441,045.87 | -23,258,051.73 | -23,516,950.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,888.83 | 203,397.04 | 1,347,713.58 | 461,684.69 | 306,234.31 | 115,222.48 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,722,962.51 | 367,060.31 | 8,771,880.11 | 3,701,335.03 | 1,644,044.35 | 273,586.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,241,329.38 | 7,670,923.49 | -97,329,340.51 | -34,680,696.21 | -24,595,861.77 | -23,675,314.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,012.55 | 26,548.08 | -516,742.13 | -783,232.74 | -36,216.22 | -151,652.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,224,316.83 | 7,644,375.41 | -96,812,598.38 | -33,897,463.47 | -24,559,645.55 | -23,523,661.90 |
| (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 | -18,224,316.83 | 7,644,375.41 | -96,812,598.38 | -33,897,463.47 | -24,559,645.55 | -23,523,661.90 |
| (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 | -19,842,918.99 | 6,332,462.40 | -82,394,675.34 | -27,616,686.09 | -20,019,109.88 | -20,850,020.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,618,602.16 | 1,311,913.01 | -14,417,923.04 | -6,280,777.38 | -4,540,535.67 | -2,673,641.53 |
| 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 | 34,663,550.36 | 2,089,719.76 | -73,809,781.73 | -34,108,043.40 | -26,319,805.78 | -24,972,579.60 |
| 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 | -0.05 | 0.02 | -0.20 | -0.07 | -0.05 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -0.05 | 0.02 | -0.20 | -0.07 | -0.05 | -0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,552.02 | 3,702.43 | 3,779.79 | 59,013.72 | 1,657.89 | 1,128.93 |
| 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 | -16,552.02 | 3,702.43 | 3,779.79 | 59,013.72 | 1,657.89 | 1,128.93 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,240,868.85 | 7,648,077.84 | -96,808,818.59 | -33,838,449.75 | -24,557,987.66 | -23,522,532.97 |
| 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 | -19,859,471.01 | 6,336,164.83 | -82,390,895.55 | -27,557,672.37 | -20,017,451.99 | -20,848,891.44 |
| 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 | 1,618,602.16 | 1,311,913.01 | -14,417,923.04 | -6,280,777.38 | -4,540,535.67 | -2,673,641.53 |
| 公告日期 | 2026-08-05 | 2026-04-23 | 2026-03-31 | 2025-10-28 | 2025-08-27 | 2025-04-23 | 2025-04-23 | 2024-10-25 | 2024-07-30 | 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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