| 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 | 1,008,496,607.00 | 440,111,918.18 | 1,710,425,583.28 | 1,229,400,011.82 | 789,877,774.70 | 389,493,617.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,008,496,607.00 | 440,111,918.18 | 1,710,425,583.28 | 1,229,400,011.82 | 789,877,774.70 | 389,493,617.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,008,056,611.82 | 446,211,047.44 | 1,744,490,125.74 | 1,228,783,042.32 | 773,134,795.92 | 366,880,500.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,711,679.89 | 382,461,823.50 | 1,488,885,554.25 | 1,039,804,095.94 | 658,114,862.12 | 317,084,573.70 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,066,651.15 | 29,268,759.77 | 115,441,286.99 | 84,503,189.68 | 52,593,846.63 | 20,991,964.88 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,461,949.26 | 2,352,764.99 | 8,051,703.41 | 5,741,313.44 | 3,846,531.08 | 2,063,980.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,870,693.07 | 8,150,598.73 | 38,398,047.89 | 23,139,984.76 | 15,292,465.97 | 5,047,214.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,914,902.81 | 28,944,819.58 | 113,010,553.70 | 91,607,683.38 | 54,456,741.09 | 27,198,986.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,969,264.36 | -4,967,719.13 | -19,297,020.50 | -16,013,224.88 | -11,169,650.97 | -5,506,220.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,325.46 | 193,517.25 | 54,848.93 | 462,076.15 | 570,285.83 | - |
| 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 | -153,298.58 | - | -41,304.91 | -217,970.61 | -217,970.61 | 98,903.60 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,921,746.42 | 407,801.95 | 2,836,534.11 | 1,200,360.31 | 1,044,412.37 | 57,675.42 |
| 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 | -382,990.32 | -152,669.80 | -349,669.74 | -675,757.82 | -447,596.36 | -221,523.39 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,187.47 | 7,425.77 | 352,170.17 | -34,457.95 | 7,222.73 | -72,759.09 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,698,423.85 | -8,874,795.86 | -35,632,387.08 | -14,229,329.76 | -10,979,313.18 | -6,017,642.63 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,100,054.62 | -769,991.90 | -11,499,129.89 | 1,541,241.46 | 2,126,268.01 | -1,942,552.49 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,521,091.63 | 7,218,756.75 | 20,798,879.87 | 16,341,505.89 | 11,184,067.89 | 1,489,106.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,893,756.35 | -8,109,932.55 | -57,249,780.19 | 5,218,318.84 | 19,907,665.99 | 16,225,848.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,135.88 | - | 498,983.35 | 61,050.11 | 49,146.32 | 29,576.94 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,036.50 | 208,195.27 | 1,402,933.74 | 560,576.23 | 456,723.38 | 227,068.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,627,656.97 | -8,318,127.82 | -58,153,730.58 | 4,718,792.72 | 19,500,088.93 | 16,028,357.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,200.31 | -831,127.83 | -12,957,687.09 | -11,489,358.75 | -3,534,562.54 | -2,743,653.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,906,857.28 | -7,486,999.99 | -45,196,043.49 | 16,208,151.47 | 23,034,651.47 | 18,772,010.42 |
| (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 | -5,906,857.28 | -7,486,999.99 | -45,196,043.49 | 16,208,151.47 | 23,034,651.47 | 18,772,010.42 |
| (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 | -4,116,486.76 | -6,135,853.63 | -40,014,434.09 | 17,032,972.12 | 23,557,038.31 | 19,714,994.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,790,370.52 | -1,351,146.36 | -5,181,609.40 | -824,820.65 | -522,386.84 | -942,984.49 |
| 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 | -9,346,046.44 | -7,764,699.93 | -48,572,208.46 | 11,350,245.49 | 20,171,015.12 | 18,407,642.67 |
| 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 | -0.02 | -0.03 | -0.17 | 0.07 | 0.10 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.02 | -0.03 | -0.17 | 0.07 | 0.10 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,123,482.78 | -611,947.95 | 2,253,872.61 | -124,462.52 | 976,247.87 | - |
| 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 | -1,125,826.72 | -609,210.46 | 2,227,556.99 | -206,761.23 | 966,199.99 | - |
| 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 | 2,343.94 | -2,737.49 | 26,315.62 | 82,298.71 | 10,047.88 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,030,340.06 | -8,098,947.94 | -42,942,170.88 | 16,083,688.95 | 24,010,899.34 | 18,772,010.42 |
| 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 | -5,242,313.48 | -6,745,064.09 | -37,786,877.10 | 16,826,210.89 | 24,523,238.30 | 19,714,994.91 |
| 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 | -1,788,026.58 | -1,353,883.85 | -5,155,293.78 | -742,521.94 | -512,338.96 | -942,984.49 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-29 | 2025-10-27 | 2025-08-28 | 2025-04-29 | 2025-04-24 | 2024-10-28 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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