| 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 | 248,543,963.75 | 96,681,300.02 | 1,106,297,341.59 | 1,016,499,304.82 | 721,001,415.20 | 262,995,118.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,543,963.75 | 96,681,300.02 | 1,106,297,341.59 | 1,016,499,304.82 | 721,001,415.20 | 262,995,118.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,394,812.87 | 130,141,379.73 | 995,367,062.89 | 884,968,316.93 | 618,972,321.15 | 250,169,886.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,543,386.29 | 79,792,175.90 | 788,746,964.47 | 717,570,320.65 | 514,334,909.94 | 201,333,386.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,166,136.25 | 19,794,915.73 | 84,357,042.05 | 66,139,437.92 | 45,199,895.36 | 18,850,542.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,397,666.91 | 3,643,431.22 | 10,448,602.75 | 9,257,867.13 | 7,705,219.46 | 1,990,804.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,797,230.39 | 11,096,700.35 | 54,450,416.90 | 51,131,831.02 | 32,069,314.26 | 12,995,238.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,852,854.54 | 10,721,979.02 | 38,589,216.99 | 24,011,235.46 | 14,694,268.94 | 12,220,781.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,637,538.49 | 5,092,177.51 | 18,774,819.73 | 16,857,624.75 | 4,968,713.19 | 2,779,131.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,103,705.39 | 6,557,667.26 | 22,388,243.51 | 15,363,248.84 | 9,757,706.38 | 3,979,831.52 |
| 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 | - | -13,790.00 | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,183,514.54 | 75,409.01 | 2,846,369.12 | -5,512,153.33 | -8,762,353.37 | 70,088.75 |
| 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 | -1,429,597.05 | 15,622.71 | 2,570,582.52 | -5,567,879.36 | -8,799,997.21 | 70,088.75 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | 33,581.26 | 7,227.16 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,146,456.89 | 1,777,632.25 | -48,707,765.67 | -37,804,447.62 | -21,981,902.49 | -2,467,488.74 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,611.25 | -2,150,659.22 | -20,039,489.01 | -23,389,850.42 | -18,752,313.16 | -5,955,396.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,920,357.05 | 2,194,490.52 | 16,355,837.28 | 10,739,707.57 | 5,989,454.74 | 3,675,556.17 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,428,613.17 | -31,563,207.15 | 61,418,811.68 | 75,571,471.25 | 58,521,979.77 | 8,147,992.07 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,886.26 | 5,114.52 | 61,552.13 | 75,436.55 | 68,405.99 | 51,028.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,458.55 | 6,316.13 | 1,049,021.51 | 1,026,016.07 | 13,134.77 | 8,445.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,426,185.46 | -31,564,408.76 | 60,431,342.30 | 74,620,891.73 | 58,577,250.99 | 8,190,575.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,281,326.69 | -5,290,241.56 | -2,745,263.62 | 3,484,182.56 | 4,098,185.95 | 2,461,205.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,144,858.77 | -26,274,167.20 | 63,176,605.92 | 71,136,709.17 | 54,479,065.04 | 5,729,369.47 |
| (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 | -33,144,858.77 | -26,274,167.20 | 63,176,605.92 | 71,136,709.17 | 54,479,065.04 | 5,729,369.47 |
| (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 | -33,330,185.92 | -26,170,081.91 | 63,885,466.86 | 71,179,603.17 | 54,221,173.45 | 5,898,082.48 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,327.15 | -104,085.29 | -708,860.94 | -42,894.00 | 257,891.59 | -168,713.01 |
| 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 | -62,831,641.90 | -26,255,520.79 | 62,843,931.50 | 71,267,089.42 | 53,963,169.28 | 5,708,234.76 |
| 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 | -0.21 | -0.17 | 0.41 | 0.46 | 0.35 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.21 | -0.17 | 0.41 | 0.46 | 0.35 | 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 | 989,587.54 | -651,937.76 | -6,791,170.66 | -546,432.42 | -3,893,079.64 | 325,546.31 |
| 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 | 1,285,133.26 | -554,147.10 | -6,895,973.09 | -554,459.01 | -3,942,559.24 | 276,714.36 |
| 归属于少数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 | -295,545.72 | -97,790.66 | 104,802.43 | 8,026.59 | 49,479.60 | 48,831.95 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,155,271.23 | -26,926,104.96 | 56,385,435.26 | 70,590,276.75 | 50,585,985.40 | 6,054,915.78 |
| 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 | -32,045,052.66 | -26,724,229.01 | 56,989,493.77 | 70,625,144.16 | 50,278,614.21 | 6,174,796.84 |
| 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 | -110,218.57 | -201,875.95 | -604,058.51 | -34,867.41 | 307,371.19 | -119,881.06 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-03-31 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-24 | 2024-10-28 | 2024-08-17 | 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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