| 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 | 325,399,729.31 | 179,542,446.84 | 1,122,479,441.51 | 676,990,291.10 | 412,572,586.04 | 178,350,266.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,399,729.31 | 179,542,446.84 | 1,122,479,441.51 | 676,990,291.10 | 412,572,586.04 | 178,350,266.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,425,222.64 | 209,024,889.56 | 1,112,900,120.54 | 728,376,109.86 | 465,268,631.22 | 214,281,794.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,994,563.37 | 98,598,405.38 | 591,433,080.62 | 342,918,313.95 | 210,047,096.79 | 89,847,543.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,533,689.69 | 49,294,204.03 | 209,865,349.65 | 153,715,498.88 | 101,600,592.08 | 56,204,061.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,121,786.47 | 1,274,082.10 | 8,615,564.32 | 4,486,670.54 | 2,944,680.35 | 1,230,026.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,420,618.27 | 35,069,227.83 | 180,781,203.58 | 131,698,442.62 | 85,777,001.83 | 37,327,251.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,966,704.11 | 24,559,346.22 | 121,158,920.64 | 95,160,710.07 | 64,989,658.65 | 30,000,854.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,860.73 | 229,624.00 | 1,046,001.73 | 396,473.80 | -90,398.48 | -327,942.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,810.71 | 250,055.47 | 1,784,938.47 | 1,142,824.61 | 775,577.02 | 394,452.91 |
| 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 | 8,135,427.82 | 3,012,658.87 | 15,195,285.09 | 11,033,385.48 | 7,395,813.37 | 4,518,443.56 |
| 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 | 6,764,034.66 | 2,341,276.40 | 12,006,915.23 | 7,899,262.20 | 5,381,101.05 | 3,571,073.70 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 18,858.93 | - | -21,370.45 | -21,370.45 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,555,857.14 | -1,193,480.78 | -5,100,543.91 | 90,963.43 | -1,862,667.34 | -12,882.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,854,481.40 | -3,309,928.03 | -19,831,682.10 | 935,547.59 | 6,908,346.99 | -725,032.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,372,001.46 | 5,031,498.85 | 11,609,093.97 | 7,909,498.42 | 5,604,976.13 | 3,546,881.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -98,200,580.86 | -25,941,693.81 | 11,430,103.57 | -31,437,794.29 | -34,649,576.03 | -28,604,117.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -98,200,580.86 | -25,941,693.81 | 11,430,103.57 | -31,437,794.29 | -34,649,576.03 | -28,604,117.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,118,735.78 | -3,212,813.11 | 820,306.06 | -3,435,715.32 | -4,906,574.82 | -3,110,532.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -92,081,845.08 | -22,728,880.70 | 10,609,797.51 | -28,002,078.97 | -29,743,001.21 | -25,493,584.48 |
| (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 | -92,081,845.08 | -22,728,880.70 | 10,609,797.51 | -28,002,078.97 | -29,743,001.21 | -25,493,584.48 |
| (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 | -90,352,295.79 | -21,718,727.49 | 12,593,940.14 | -27,136,941.35 | -29,250,652.71 | -24,677,308.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,729,549.29 | -1,010,153.21 | -1,984,142.63 | -865,137.62 | -492,348.50 | -816,275.49 |
| 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 | -97,080,837.38 | -25,188,058.05 | 5,199,079.65 | -31,374,779.85 | -31,834,514.08 | -25,707,215.24 |
| 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 | -0.33 | -0.08 | 0.05 | -0.10 | -0.11 | -0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.33 | -0.08 | 0.05 | -0.10 | -0.11 | -0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -92,081,845.08 | -22,728,880.70 | 10,609,797.51 | -28,002,078.97 | -29,743,001.21 | -25,493,584.48 |
| 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 | -90,352,295.79 | -21,718,727.49 | 12,593,940.14 | -27,136,941.35 | -29,250,652.71 | -24,677,308.99 |
| 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 | -1,729,549.29 | -1,010,153.21 | -1,984,142.63 | -865,137.62 | -492,348.50 | -816,275.49 |
| 公告日期 | 2026-08-28 | 2026-04-24 | 2026-03-31 | 2025-10-23 | 2025-08-28 | 2025-04-25 | 2025-03-29 | 2024-10-24 | 2024-08-30 | 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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