| 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 | 206,168,088.62 | 95,202,392.26 | 604,947,226.34 | 307,572,597.11 | 194,121,694.67 | 99,564,710.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,168,088.62 | 95,202,392.26 | 604,947,226.34 | 307,572,597.11 | 194,121,694.67 | 99,564,710.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,400,146.12 | 89,744,400.64 | 488,062,279.56 | 290,500,513.39 | 184,590,311.62 | 97,964,398.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,729,738.85 | 60,914,649.88 | 363,555,195.13 | 199,106,395.51 | 127,107,272.18 | 67,264,199.21 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,142,935.05 | 3,981,821.72 | 20,802,825.84 | 11,942,323.98 | 7,386,593.00 | 3,967,939.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,657,380.99 | 595,156.69 | 5,526,095.84 | 2,777,967.45 | 1,963,210.31 | 759,580.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,640,420.77 | 2,510,879.25 | 8,909,686.54 | 11,321,793.99 | 6,472,205.85 | 3,757,853.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,056,081.52 | 18,966,135.31 | 82,294,750.17 | 61,220,166.11 | 39,853,100.42 | 21,409,198.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,173,588.94 | 2,775,757.79 | 6,973,726.04 | 4,131,866.35 | 1,807,929.86 | 805,628.51 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,069,439.38 | 4,265,181.37 | 14,428,607.19 | 8,537,639.86 | 5,705,327.19 | 2,529,453.03 |
| 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 | -4,821.92 | -4,821.92 | 4,821.92 | - | 548,493.16 | 274,246.58 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,206.87 | 752,671.80 | 3,893,416.47 | 587,568.90 | -1,041,624.80 | -744,828.52 |
| 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 | -267,541.62 | -26,861.56 | 596,583.66 | -1,111,312.64 | -1,041,624.80 | -744,828.54 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,688.49 | - | 102,174.78 | 71,215.12 | 71,215.12 | 14,563.11 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,189,273.71 | -2,938,520.92 | -13,099,994.99 | -3,856,114.35 | -11,965,536.51 | -1,605,163.02 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,125,730.79 | -14,465,629.26 | -121,841,732.10 | -45,957,321.43 | -24,599,748.41 | -17,288,139.94 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,255,641.59 | 578,481.69 | 5,737,926.24 | 4,685,469.11 | 3,488,098.01 | 960,236.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,475,346.97 | -10,619,826.99 | -8,318,440.90 | -27,397,098.93 | -23,967,720.38 | -16,788,773.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,097.44 | 14,840.82 | 14,078.20 | 14,078.16 | 8,212.00 | 100.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,841.90 | 26,148.21 | 699,207.44 | 569,368.23 | 299,312.65 | 9,334.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,313,091.43 | -10,631,134.38 | -9,003,570.14 | -27,952,389.00 | -24,258,821.03 | -16,798,008.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,418,995.72 | -1,616,673.08 | 5,139,662.97 | -4,937,657.16 | -3,691,299.05 | -2,295,298.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,894,095.71 | -9,014,461.30 | -14,143,233.11 | -23,014,731.84 | -20,567,521.98 | -14,502,709.60 |
| (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 | -16,863,270.52 | -8,974,961.36 | -14,143,233.11 | -26,923,120.76 | -25,266,039.97 | -14,502,709.60 |
| 终止经营净利润(元) | - | - | - | 会员可见 | -30,825.19 | -39,499.94 | - | - | - | - |
| (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 | -17,933,708.03 | -9,111,501.44 | -13,796,049.28 | -23,468,009.19 | -20,657,191.27 | -14,262,919.17 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,039,612.32 | 97,040.14 | -347,183.83 | 453,277.35 | 89,669.29 | -239,790.43 |
| 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 | -20,734,181.75 | -11,274,229.37 | -20,425,979.26 | -26,384,634.80 | -22,646,079.38 | -15,027,826.55 |
| 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 | -0.12 | -0.06 | -0.09 | -0.16 | -0.14 | -0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.12 | -0.06 | -0.09 | -0.16 | -0.14 | -0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,894,095.71 | -9,014,461.30 | -14,143,233.11 | -23,014,731.84 | -20,567,521.98 | -14,502,709.60 |
| 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 | -17,933,708.03 | -9,111,501.44 | -13,796,049.28 | -23,468,009.19 | -20,657,191.27 | -14,262,919.17 |
| 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 | 1,039,612.32 | 97,040.14 | -347,183.83 | 453,277.35 | 89,669.29 | -239,790.43 |
| 公告日期 | 2026-08-27 | 2026-04-24 | 2026-04-24 | 2025-10-30 | 2025-08-26 | 2025-04-25 | 2025-04-21 | 2024-10-28 | 2024-08-27 | 2024-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |