| 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 | 295,915,000.14 | 84,735,771.51 | 785,249,229.96 | 437,472,064.04 | 284,846,456.31 | 131,477,069.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,915,000.14 | 84,735,771.51 | 785,249,229.96 | 437,472,064.04 | 284,846,456.31 | 131,477,069.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,514,175.36 | 185,997,380.26 | 949,054,734.18 | 659,452,115.75 | 434,896,556.05 | 220,369,378.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,352,645.96 | 23,417,484.82 | 271,755,615.62 | 167,098,357.55 | 105,728,850.30 | 54,315,634.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,975,230.09 | 72,223,180.43 | 221,246,561.21 | 157,871,902.59 | 107,496,266.68 | 54,002,731.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,652,438.42 | 1,613,742.45 | 7,407,565.24 | 3,407,640.86 | 1,548,497.74 | 740,278.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,743,551.16 | 56,436,005.47 | 306,218,607.31 | 217,194,892.84 | 142,637,042.52 | 72,388,134.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,923,018.60 | 31,089,797.61 | 136,741,672.01 | 109,186,261.60 | 74,696,149.26 | 37,237,478.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,867,291.13 | 1,217,169.48 | 5,684,712.79 | 4,693,060.31 | 2,789,749.55 | 1,685,121.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,225,587.42 | 1,905,242.51 | 8,018,765.99 | 6,612,033.53 | 4,608,478.92 | 2,383,252.26 |
| 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 | 10,301.37 | 42,668.49 | - | 718,133.88 | 532,489.08 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,377,558.36 | 1,321,996.38 | 4,114,436.68 | 1,600,284.97 | -850,855.45 | -245,140.55 |
| 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 | 250,709.04 | 428,678.57 | 918,419.97 | 496,724.14 | -918,908.87 | -245,140.55 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,698,304.85 | 473,065.25 | 945,873.21 | 559,066.47 | 520,728.78 | 88,930.72 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,807,242.77 | -511,641.63 | -4,211,123.04 | -1,670,068.07 | -1,767,696.60 | -361,106.90 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,765,478.94 | -793,902.27 | -16,851,054.98 | -8,173,539.19 | -8,192,095.15 | -3,658,298.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,238,308.04 | 14,459,487.43 | 52,475,942.97 | 41,028,708.84 | 29,542,320.39 | 18,429,531.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -108,847,424.31 | -86,269,935.10 | -127,331,429.38 | -187,917,464.81 | -130,265,208.69 | -74,638,392.78 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,240.77 | 80,381.11 | 459,707.49 | 358,879.18 | 42,328.61 | 16,989.48 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,115.70 | 18,738.57 | 1,204,076.75 | 1,153,979.72 | 924,922.48 | 169,239.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -108,905,299.24 | -86,208,292.56 | -128,075,798.64 | -188,712,565.35 | -131,147,802.56 | -74,790,642.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,527,770.26 | -60,502.96 | -2,930,207.61 | -121,133.47 | -850,464.08 | -785,639.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -106,377,528.98 | -86,147,789.60 | -125,145,591.03 | -188,591,431.88 | -130,297,338.48 | -74,005,003.41 |
| (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 | -106,377,528.98 | -86,147,789.60 | -125,145,591.03 | -188,591,431.88 | -130,297,338.48 | -74,005,003.41 |
| (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 | -106,377,528.98 | -86,147,789.60 | -125,158,896.65 | -188,604,737.50 | -130,297,338.48 | -74,005,003.41 |
| 少数股东损益(元) | - | - | - | - | - | - | 13,305.62 | 13,305.62 | - | - |
| 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 | -120,858,514.61 | -90,703,938.15 | -156,517,790.08 | -212,112,601.77 | -146,327,262.78 | -81,184,539.24 |
| 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 | -0.41 | -0.33 | -0.50 | -0.76 | -0.54 | -0.33 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.41 | -0.33 | -0.50 | -0.76 | -0.54 | -0.33 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,264.86 | -51,612.40 | -290,991.30 | -166,381.23 | -136,086.10 | -75,847.32 |
| 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 | -63,264.86 | -51,612.40 | -290,991.30 | -166,381.23 | -136,086.10 | -75,847.32 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -106,440,793.84 | -86,199,402.00 | -125,436,582.33 | -188,757,813.11 | -130,433,424.58 | -74,080,850.73 |
| 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 | -106,440,793.84 | -86,199,402.00 | -125,449,887.95 | -188,771,118.73 | -130,433,424.58 | -74,080,850.73 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | 13,305.62 | 13,305.62 | - | - |
| 公告日期 | 2026-08-29 | 2026-04-24 | 2026-03-31 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-03-29 | 2024-10-30 | 2024-08-30 | 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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