| 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 | 357,793,944.04 | 161,289,732.82 | 578,662,643.08 | 440,331,824.25 | 285,628,610.17 | 153,536,420.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,793,944.04 | 161,289,732.82 | 578,662,643.08 | 440,331,824.25 | 285,628,610.17 | 153,536,420.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,850,651.28 | 178,974,518.58 | 684,610,541.55 | 508,906,992.89 | 326,174,587.76 | 173,950,032.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,471,723.99 | 157,593,881.40 | 602,490,082.60 | 451,697,714.74 | 287,966,110.11 | 154,251,717.38 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,758,272.62 | 6,533,867.48 | 18,454,459.24 | 12,563,788.35 | 9,134,735.78 | 4,695,572.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,306,301.80 | 636,034.27 | 2,620,467.42 | 1,994,752.64 | 1,319,130.84 | 648,204.47 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,625,747.84 | 2,752,298.07 | 9,512,573.06 | 5,320,421.80 | 4,068,294.47 | 2,175,198.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,202,430.49 | 7,148,091.20 | 29,903,261.21 | 21,224,096.47 | 13,230,876.36 | 6,800,769.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,486,174.54 | 4,310,346.16 | 21,629,698.02 | 16,106,218.89 | 10,455,440.20 | 5,378,569.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,536,032.70 | 7,000,110.93 | 26,507,214.68 | 18,525,614.34 | 13,078,073.96 | - |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,999,337.91 | 1,229,981.75 | 5,391,777.72 | 3,633,113.54 | 2,358,440.29 | 1,464,299.35 |
| 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 | 725,494.00 | 507,243.40 | 2,440,876.09 | - | - | - |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | - | - | - | 339,632.74 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,385,209.41 | -5,439,542.32 | -41,271,575.75 | -12,903,499.80 | -8,255,710.84 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,359,191.06 | 343,276.93 | -10,227,575.27 | -3,349,110.81 | -1,710,628.06 | -43,757.04 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,524,092.01 | 699,311.89 | 12,266,452.46 | 11,670,125.99 | 10,763,885.50 | 437,779.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,559,295.67 | -20,851,757.51 | -139,788,819.31 | -69,524,539.72 | -37,389,990.70 | -18,215,657.80 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | 会员可见 | 2,999.52 | - | 1,492.00 | 1,492.00 | - | - |
| 减：营业外支出(元) | - | - | 会员可见 | 会员可见 | 168,243.28 | - | 758,884.72 | 749,906.58 | 363,538.66 | 363,538.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,724,539.43 | -20,851,757.51 | -140,546,212.03 | -70,272,954.30 | -37,753,529.36 | -18,579,196.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -234,622.86 | - | 13,044,771.00 | -3,043,086.99 | -891,417.00 | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,489,916.57 | -20,851,757.51 | -153,590,983.03 | -67,229,867.31 | -36,862,112.36 | -18,579,196.46 |
| (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 | -42,489,916.57 | -20,851,757.51 | -153,590,983.03 | -67,229,867.31 | -36,862,112.36 | -18,579,196.46 |
| (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 | -42,489,916.57 | -20,851,757.51 | -153,590,983.03 | -67,229,867.31 | -36,862,112.36 | -18,579,196.46 |
| 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 | -45,122,608.73 | -22,781,051.15 | -170,621,820.49 | -77,271,669.21 | -49,690,899.49 | -20,117,736.22 |
| 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 | -0.42 | -0.21 | -1.54 | -0.67 | -0.37 | -0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.42 | -0.21 | -1.54 | -0.67 | -0.37 | -0.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,489,916.57 | -20,851,757.51 | -153,590,983.03 | -67,229,867.31 | -36,862,112.36 | -18,579,196.46 |
| 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 | -42,489,916.57 | -20,851,757.51 | -153,590,983.03 | -67,229,867.31 | -36,862,112.36 | -18,579,196.46 |
| 公告日期 | 2026-08-25 | 2026-04-25 | 2026-04-23 | 2025-10-24 | 2025-08-26 | 2025-04-24 | 2025-04-24 | 2024-10-24 | 2024-08-27 | 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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