| 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 | 437,845,831.14 | 162,248,905.57 | 830,331,289.65 | 644,309,454.81 | 389,498,151.39 | 150,785,710.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,845,831.14 | 162,248,905.57 | 830,331,289.65 | 644,309,454.81 | 389,498,151.39 | 150,785,710.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,780,189.59 | 181,395,172.29 | 843,730,705.01 | 628,455,227.60 | 375,797,092.92 | 148,798,588.58 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,396,542.46 | 131,515,714.58 | 672,507,775.06 | 488,623,796.72 | 287,046,194.43 | 111,104,571.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,510,767.70 | 16,915,813.85 | 58,396,482.24 | 56,080,908.11 | 36,660,659.30 | 14,742,720.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,153,311.29 | 1,481,031.13 | 8,849,847.24 | 6,692,682.02 | 4,729,631.47 | 1,531,243.12 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,415,253.87 | 6,323,270.31 | 25,850,925.55 | 18,495,289.65 | 12,371,136.27 | 4,676,569.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,775,094.60 | 20,986,596.61 | 70,018,632.72 | 50,989,734.48 | 33,162,040.25 | 16,107,533.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,529,219.67 | 4,172,745.80 | 8,107,042.20 | 7,572,816.62 | 1,827,431.20 | 635,949.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,147,169.77 | 3,269,590.24 | 15,381,841.57 | 10,525,759.03 | 7,236,314.40 | 3,536,430.96 |
| 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 | 1,006,601.40 | 434,819.43 | 733,236.11 | 243,527.78 | -137,307.55 | 262,349.31 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,097,631.49 | 1,351,542.20 | 4,622,523.74 | 4,669,990.66 | 2,731,814.37 | 1,638,191.09 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 会员可见 | - | -212,792.13 | - | -1,465,933.14 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,782.04 | 4,994.49 | -1,071,432.30 | 139,660.58 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,104,498.64 | -6,627,520.33 | -14,757,560.70 | -1,799,398.78 | -6,452,524.00 | -2,038,548.57 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,854,836.15 | 1,618,489.84 | -3,978,954.98 | -3,599,144.57 | -3,331,950.33 | 985,481.23 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,983,822.67 | 1,190,605.64 | 9,660,085.84 | 8,673,704.81 | 5,545,495.93 | 2,974,454.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,504,855.64 | -21,173,335.45 | -18,191,517.65 | 24,182,567.69 | 12,056,586.89 | 5,809,049.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 811,796.35 | 5,184,442.36 | 29,811.76 | 0.73 | 45.09 | 0.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,398.71 | 30,000.00 | 459,345.89 | 185,279.09 | 183,444.90 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,729,458.00 | -16,018,893.09 | -18,621,051.78 | 23,997,289.33 | 11,873,187.08 | 5,809,049.80 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,027,017.56 | -3,719,510.05 | -10,983,096.41 | -5,510,655.83 | -4,201,366.44 | 1,410,014.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,702,440.44 | -12,299,383.04 | -7,637,955.37 | 29,507,945.16 | 16,074,553.52 | 4,399,035.52 |
| (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 | -7,702,440.44 | - | -7,637,955.37 | 29,507,945.16 | 16,074,553.52 | - |
| (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 | -7,141,699.99 | -12,170,909.33 | -7,572,834.80 | 29,567,068.56 | 16,077,354.62 | 4,399,035.52 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -560,740.45 | -128,473.71 | -65,120.57 | -59,123.40 | -2,801.10 | - |
| 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 | -12,140,414.07 | -18,475,472.46 | -9,005,160.42 | 23,049,092.56 | 12,869,193.19 | 2,522,156.30 |
| 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 | -0.03 | -0.06 | -0.04 | 0.14 | 0.08 | 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 | -0.03 | -0.06 | -0.04 | 0.14 | 0.08 | 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 | 3,562,142.14 | 1,988,941.38 | -507,415.03 | -1,250,389.92 | -1,192,867.36 | -1,250,389.92 |
| 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 | 3,562,142.14 | 1,988,941.38 | -507,415.03 | -1,250,389.92 | -1,192,867.36 | -1,250,389.92 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,140,298.30 | -10,310,441.66 | -8,145,370.40 | 28,257,555.24 | 14,881,686.16 | 3,148,645.60 |
| 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 | -3,579,557.85 | -10,181,967.95 | -8,080,249.83 | 28,316,678.64 | 14,884,487.26 | 3,148,645.60 |
| 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 | -560,740.45 | -128,473.71 | -65,120.57 | -59,123.40 | -2,801.10 | - |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-23 | 2025-10-25 | 2025-08-26 | 2025-04-24 | 2025-04-24 | 2024-10-30 | 2024-08-10 | 2024-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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