| 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 | 421,132,031.03 | 189,707,844.36 | 930,199,554.87 | 624,713,433.78 | 377,798,744.64 | 159,096,801.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,132,031.03 | 189,707,844.36 | 930,199,554.87 | 624,713,433.78 | 377,798,744.64 | 159,096,801.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,336,507.31 | 261,757,721.64 | 1,292,795,518.37 | 888,596,170.47 | 548,599,076.85 | 248,853,448.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,812,187.47 | 128,915,661.30 | 658,828,253.68 | 461,288,456.37 | 271,688,274.82 | 111,714,754.21 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,535,494.09 | 61,445,758.83 | 299,954,950.18 | 210,635,389.75 | 128,065,537.05 | 71,979,337.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,463,408.38 | 572,466.10 | 7,067,237.81 | 4,146,445.29 | 2,953,537.08 | 961,014.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,016,417.30 | 49,998,940.60 | 221,742,829.25 | 129,300,978.54 | 84,190,930.46 | 38,238,257.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,202,427.04 | 19,821,913.10 | 99,648,729.30 | 78,349,619.16 | 58,678,609.72 | 24,469,804.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,306,573.03 | 1,002,981.71 | 5,553,518.15 | 4,875,281.36 | 3,022,187.72 | 1,490,281.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,588,185.28 | 1,145,971.38 | 7,446,535.12 | 5,034,297.58 | 3,199,261.88 | 1,422,092.93 |
| 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 | 16,850,477.65 | 20,662,164.41 | 22,851,330.21 | 11,378,477.61 | 10,596,033.42 | 3,636,973.61 |
| 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 | 9,406,249.23 | 8,666,355.96 | 12,259,794.56 | 5,424,905.11 | 2,320,357.04 | 461,033.72 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | 447,763.91 | 297,000.00 | 297,000.00 | - |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -58,917,940.09 | - | - | - |
| 信用减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | 21,082,589.78 | - | -18,100,419.11 | -1,825,264.75 | -2,131,608.70 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,934,862.59 | 2,869,910.08 | 29,997,198.18 | 21,307,131.51 | 16,477,338.95 | 10,102,308.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -94,336,546.26 | -48,517,802.79 | -386,318,030.40 | -232,725,392.32 | -145,561,568.54 | -76,017,365.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,290.51 | 75,086.06 | 514,337.33 | 537,564.88 | 491,400.30 | 402,767.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,269.32 | 12,549.91 | 2,808,289.04 | 1,953,077.65 | 1,749,902.67 | 426,618.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -94,211,525.07 | -48,455,266.64 | -388,611,982.11 | -234,140,905.09 | -146,820,070.91 | -76,041,216.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,354,428.40 | 397,897.02 | -3,302,137.82 | -514,845.46 | -543,554.11 | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -98,565,953.47 | -48,853,163.66 | -385,309,844.29 | -233,626,059.63 | -146,276,516.80 | -76,041,216.62 |
| (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 | -98,565,953.47 | -48,853,163.66 | -385,309,844.29 | -233,626,059.63 | -146,276,516.80 | -76,041,216.62 |
| (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 | -100,325,453.64 | -51,246,759.89 | -386,108,066.09 | -237,385,243.86 | -149,691,342.08 | -79,285,262.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,759,500.17 | 2,393,596.23 | 798,221.80 | 3,759,184.23 | 3,414,825.28 | 3,244,046.19 |
| 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 | -119,211,217.61 | -65,182,963.02 | -402,413,189.44 | -246,014,378.26 | -157,686,042.73 | -82,476,881.58 |
| 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 | -0.47 | -0.24 | -1.81 | -1.11 | -0.70 | -0.37 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.47 | -0.24 | -1.81 | -1.11 | -0.70 | -0.37 |
| 八、其他综合收益(元) | 会员可见 | - | 会员可见 | - | - | - | 23,914.55 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | 会员可见 | - | - | - | 23,914.55 | - | - | - |
| 归属于少数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 | -98,565,953.47 | -48,853,163.66 | -385,285,929.74 | -233,626,059.63 | -146,276,516.80 | -76,041,216.62 |
| 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 | -100,325,453.64 | -51,246,759.89 | -386,084,151.54 | -237,385,243.86 | -149,691,342.08 | -79,285,262.81 |
| 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 | 1,759,500.17 | 2,393,596.23 | 798,221.80 | 3,759,184.23 | 3,414,825.28 | 3,244,046.19 |
| 公告日期 | 2026-08-25 | 2026-04-23 | 2026-03-31 | 2025-10-30 | 2025-08-26 | 2025-04-26 | 2025-04-12 | 2024-10-29 | 2024-08-17 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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