| 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 | 95,966,821.50 | 46,831,776.91 | 239,713,681.61 | 145,634,721.38 | 106,168,782.80 | 49,888,439.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,966,821.50 | 46,831,776.91 | 239,713,681.61 | 145,634,721.38 | 106,168,782.80 | 49,888,439.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,530,236.46 | 58,053,516.71 | 260,106,542.11 | 144,455,604.90 | 98,574,943.52 | 48,348,093.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,729,435.73 | 41,761,520.50 | 174,028,661.62 | 89,189,750.66 | 62,294,842.65 | 29,230,737.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,341,644.27 | 3,142,467.64 | 28,806,593.63 | 16,429,168.78 | 9,775,481.13 | 5,496,325.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,206,641.70 | 501,902.39 | 1,381,293.59 | 990,583.78 | 615,232.74 | 370,742.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,110,235.76 | 1,365,700.76 | 8,205,571.56 | 4,598,499.44 | 2,803,139.97 | 1,731,918.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,234,859.94 | 10,915,543.95 | 45,165,856.10 | 31,334,338.95 | 21,956,780.61 | 11,103,059.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 907,419.06 | 366,381.47 | 2,518,565.61 | 1,913,263.29 | 1,129,466.42 | 415,309.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,058,357.92 | 463,185.82 | 3,361,740.99 | 2,518,726.96 | 1,563,795.95 | 645,156.39 |
| 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 | -458,019.96 | -160,340.05 | -81,263.10 | 11,031.74 | 79,026.66 | 309,702.43 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,219,082.95 | 504,747.57 | 2,009,443.66 | 1,888,314.08 | 1,237,660.75 | 551,679.65 |
| 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 | 35,090.33 | 28,813.79 | 310,086.86 | 450,676.46 | 226,319.39 | 179,988.02 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,225.66 | - | 42,727.66 | 5,586.41 | 10,148.60 | -4,777.58 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,976,796.21 | -1,679,562.72 | -19,513,925.97 | -6,720,199.79 | -4,236,465.14 | 961,114.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,334,766.79 | -17,079,802.06 | -10,883,881.42 | -104,694,530.57 | -73,087,820.25 | -19,797,345.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,889.53 | 101,409.83 | 16,206,889.35 | 612,948.30 | 471,563.10 | 386,262.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,016,251.10 | -29,535,287.23 | -32,612,870.32 | -107,717,733.35 | -67,932,047.00 | -16,053,017.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,561.95 | 6,561.95 | 79,726.21 | 64,840.87 | 5,655.03 | 0.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,429.88 | 9,338.91 | 168,078.84 | 68,527.05 | 54,171.04 | 1.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,015,119.03 | -29,538,064.19 | -32,701,222.95 | -107,721,419.53 | -67,980,563.01 | -16,053,019.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,016,672.16 | -4,037,934.76 | -7,229,287.78 | -16,240,640.94 | -10,008,481.10 | -2,351,938.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,998,446.87 | -25,500,129.43 | -25,471,935.17 | -91,480,778.59 | -57,972,081.91 | -13,701,081.01 |
| (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 | -64,998,446.87 | -25,500,129.43 | -25,471,935.17 | -91,480,778.59 | -57,972,081.91 | -13,701,081.01 |
| (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 | -64,677,114.40 | -25,229,458.12 | -26,138,298.27 | -91,873,979.77 | -57,698,758.24 | -13,718,958.86 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -321,332.47 | -270,671.31 | 666,363.10 | 393,201.18 | -273,323.67 | 17,877.85 |
| 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 | -65,319,361.16 | -25,522,865.57 | -28,283,390.88 | -93,487,012.33 | -58,863,282.28 | -14,536,518.60 |
| 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 | 会员可见 | -0.55 | -0.22 | -0.22 | -0.79 | -0.49 | -0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.55 | -0.22 | -0.22 | -0.79 | -0.49 | -0.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,998,446.87 | -25,500,129.43 | -25,471,935.17 | -91,480,778.59 | -57,972,081.91 | -13,701,081.01 |
| 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 | -64,677,114.40 | -25,229,458.12 | -26,138,298.27 | -91,873,979.77 | -57,698,758.24 | -13,718,958.86 |
| 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 | -321,332.47 | -270,671.31 | 666,363.10 | 393,201.18 | -273,323.67 | 17,877.85 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-04-17 | 2025-10-27 | 2025-08-27 | 2025-04-29 | 2025-04-18 | 2024-10-23 | 2024-08-28 | 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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