| 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 | 240,261,768.82 | 86,537,177.98 | 824,836,545.15 | 493,499,903.54 | 363,933,309.99 | 131,515,894.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,261,768.82 | 86,537,177.98 | 824,836,545.15 | 493,499,903.54 | 363,933,309.99 | 131,515,894.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,096,829.72 | 137,992,174.93 | 700,957,199.22 | 505,313,902.80 | 343,501,571.96 | 149,279,883.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,270,459.01 | 45,672,171.76 | 332,114,006.57 | 213,194,557.18 | 152,194,403.44 | 57,006,790.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,423,999.87 | 60,266,546.81 | 232,873,898.07 | 184,560,850.84 | 122,406,160.36 | 60,600,849.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,113,007.64 | 192,921.43 | 5,415,159.62 | 2,918,634.59 | 2,175,082.02 | 673,295.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,468,027.30 | 27,198,930.69 | 112,667,096.23 | 86,921,388.11 | 56,184,294.53 | 27,220,212.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,023,570.14 | 12,292,052.77 | 52,264,570.33 | 42,913,134.08 | 28,900,943.00 | 13,946,797.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,202,234.24 | -7,630,448.53 | -34,377,531.60 | -25,194,662.00 | -18,359,311.39 | -10,168,061.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,404.17 | 25,759.28 | 312,522.30 | 248,155.14 | 170,159.96 | 46,153.55 |
| 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 | 965,047.57 | 188,135.27 | 1,289,014.99 | 1,093,449.52 | 747,318.20 | 364,524.37 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | -563,109.63 | -497,798.38 | -538,837.10 | -391,609.56 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | - | - | - | 470,660.87 | -232,485.89 | -230,109.96 | -29,230.14 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,467,067.44 | -89,446.15 | -3,105,457.94 | -3,154,429.03 | -2,835,514.95 | -1,757,081.39 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,733,911.70 | -3,104,473.40 | -40,470,739.71 | -19,722,960.49 | -15,804,169.33 | -4,021,965.32 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,219,508.16 | 3,599,731.68 | 11,223,379.29 | 8,781,680.76 | 6,936,051.32 | 2,963,695.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,851,484.31 | -50,861,049.55 | 93,286,203.43 | -25,048,744.39 | 9,245,313.31 | -20,244,045.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94.67 | 94.47 | 8,307.25 | 5,475.39 | 636.49 | 634.69 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,711.36 | 4,229.73 | 9,628.66 | 9,541.08 | 9,121.58 | 8,697.20 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,857,101.00 | -50,865,184.81 | 93,284,882.02 | -25,052,810.08 | 9,236,828.22 | -20,252,108.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,536,797.63 | -2,615,884.73 | -19,175,941.48 | -29,401,178.70 | -22,225,553.28 | -4,383,880.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,320,303.37 | -48,249,300.08 | 112,460,823.50 | 4,348,368.62 | 31,462,381.50 | -15,868,227.88 |
| (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 | -49,320,303.37 | -48,249,300.08 | 112,460,823.50 | 4,348,368.62 | 31,462,381.50 | -15,868,227.88 |
| (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 | -48,448,301.87 | -45,735,489.38 | 104,435,065.86 | 6,776,225.48 | 33,014,265.71 | -13,614,215.04 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -872,001.50 | -2,513,810.70 | 8,025,757.64 | -2,427,856.86 | -1,551,884.21 | -2,254,012.84 |
| 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 | -49,359,814.71 | -45,985,632.85 | 100,781,861.47 | 4,510,180.92 | 30,349,474.45 | -14,239,609.10 |
| 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 | -0.14 | -0.13 | 0.30 | 0.02 | 0.09 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.14 | -0.13 | 0.30 | 0.02 | 0.09 | -0.04 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,320,303.37 | -48,249,300.08 | 112,460,823.50 | 4,348,368.62 | 31,462,381.50 | -15,868,227.88 |
| 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 | -48,448,301.87 | -45,735,489.38 | 104,435,065.86 | 6,776,225.48 | 33,014,265.71 | -13,614,215.04 |
| 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 | -872,001.50 | -2,513,810.70 | 8,025,757.64 | -2,427,856.86 | -1,551,884.21 | -2,254,012.84 |
| 公告日期 | 2026-08-28 | 2026-04-25 | 2026-03-28 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-03-28 | 2024-10-29 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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