| 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 | 210,145,512.36 | 58,763,700.08 | 836,130,249.62 | 293,805,190.93 | 191,994,746.17 | 77,522,697.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,145,512.36 | 58,763,700.08 | 836,130,249.62 | 293,805,190.93 | 191,994,746.17 | 77,522,697.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,087,322.69 | 89,327,108.80 | 706,761,450.02 | 304,622,021.69 | 198,381,683.21 | 87,219,950.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,485,847.36 | 37,066,948.35 | 558,242,703.81 | 188,166,871.57 | 117,980,458.70 | 44,957,558.82 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,633,562.13 | 26,181,049.05 | 46,991,031.34 | 35,953,732.38 | 24,582,200.56 | 14,857,530.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,383,025.63 | 350,248.57 | 5,060,309.17 | 1,266,544.57 | 1,310,638.45 | 579,802.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,323,028.08 | 7,661,381.78 | 37,027,171.72 | 20,169,708.05 | 13,863,601.59 | 6,999,623.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,263,304.12 | 17,994,991.71 | 61,126,620.98 | 60,784,823.93 | 41,890,671.84 | 20,785,892.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,444.63 | 72,489.34 | -1,686,387.00 | -1,719,658.81 | -1,245,887.93 | -960,457.92 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,828.47 | 245,235.17 | 1,211,828.13 | 526,013.06 | 222,976.69 | -88,158.78 |
| 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 | 3,281,629.41 | 1,507,921.24 | 15,969,552.89 | 5,426,891.56 | 4,106,314.16 | 2,318,743.82 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,192.58 | -277,781.45 | 3,769,200.83 | -1,605,383.19 | -481,239.62 | -1,330,207.17 |
| 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 | -2,089,409.68 | -1,157,838.85 | 1,792,557.25 | -2,899,921.35 | -1,748,672.83 | -1,761,072.29 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,567.44 | 15,488.83 | -2,195,194.16 | 2,638.42 | 853.65 | 294.98 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -1,188,410.16 | - | -10,930,426.46 | -553,850.82 | -553,850.82 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,092,671.16 | 7,482,281.88 | -6,384,044.39 | 9,924,402.29 | 7,785,417.78 | 5,564,132.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,282,496.94 | 2,211,312.95 | 5,657,943.06 | 5,048,608.91 | 3,673,821.14 | 3,267,565.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,363,662.96 | -19,624,185.27 | 135,255,831.37 | 7,426,476.41 | 8,144,379.25 | 123,275.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,617.28 | 1.25 | 104,106.91 | 104,105.54 | 103,605.25 | 2.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,921.98 | 68,411.88 | 75,223.10 | 28,398.63 | 17,458.37 | 6,943.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,513,967.66 | -19,692,595.90 | 135,284,715.18 | 7,502,183.32 | 8,230,526.13 | 116,335.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,165,423.43 | -2,972,968.05 | 11,660,394.90 | 1,821,839.49 | 251,394.20 | -266,518.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,348,544.23 | -16,719,627.85 | 123,624,320.28 | 5,680,343.83 | 7,979,131.93 | 382,853.72 |
| (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 | -5,348,544.23 | -16,719,627.85 | 123,624,320.28 | 5,680,343.83 | 7,979,131.93 | 382,853.72 |
| (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 | 1,206,676.65 | -13,950,341.31 | 121,250,021.12 | 14,928,147.68 | 13,391,015.73 | 3,270,817.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,555,220.88 | -2,769,286.54 | 2,374,299.16 | -9,247,803.85 | -5,411,883.80 | -2,887,963.75 |
| 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 | -4,452,874.99 | -16,835,340.31 | 105,799,527.28 | 7,524,178.40 | 7,902,305.02 | 276,605.41 |
| 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 | - | -0.07 | 0.60 | 0.07 | 0.07 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -0.07 | 0.60 | 0.07 | 0.07 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -280,673.87 | 28,031.52 | 342,195.94 | -33,599.09 | -60,414.48 | -138,914.46 |
| 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 | -280,673.87 | 28,031.52 | 342,195.94 | -33,599.09 | -60,414.48 | -138,914.46 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,629,218.10 | -16,691,596.33 | 123,966,516.22 | 5,646,744.74 | 7,918,717.45 | 243,939.26 |
| 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 | 926,002.78 | -13,922,309.79 | 121,592,217.06 | 14,894,548.59 | 13,330,601.25 | 3,131,903.01 |
| 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 | -6,555,220.88 | -2,769,286.54 | 2,374,299.16 | -9,247,803.85 | -5,411,883.80 | -2,887,963.75 |
| 公告日期 | 2026-08-27 | 2026-04-16 | 2026-03-31 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-01 | 2024-10-24 | 2024-08-19 | 2024-04-13 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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