| 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 | 437,563,581.36 | 165,659,267.81 | 792,805,238.89 | 593,681,706.81 | 343,161,782.76 | 162,958,440.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,563,581.36 | 165,659,267.81 | 792,805,238.89 | 593,681,706.81 | 343,161,782.76 | 162,958,440.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,399,039.95 | 180,604,235.52 | 792,703,756.94 | 594,376,331.63 | 355,431,272.13 | 169,275,322.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,158,748.12 | 125,430,012.73 | 580,798,553.01 | 441,279,971.70 | 260,176,591.83 | 124,720,105.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,131,044.98 | 13,550,805.02 | 57,943,216.82 | 41,370,233.86 | 26,654,287.86 | 12,761,759.88 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,130,236.91 | 1,349,133.92 | 5,971,573.12 | 3,819,789.20 | 2,828,206.39 | 844,497.47 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,170,186.38 | 10,470,024.24 | 39,715,957.62 | 28,757,670.11 | 18,629,680.97 | 8,865,127.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,735,129.79 | 29,695,695.89 | 112,784,928.66 | 79,749,338.32 | 50,798,690.69 | 22,905,571.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,073,693.77 | 108,563.72 | -4,510,472.29 | -600,671.56 | -3,656,185.61 | -821,740.15 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,526,254.62 | 1,406,050.27 | 2,964,411.09 | 450,405.15 | 311,525.33 | 796,982.24 |
| 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 | 2,119,298.16 | 1,687,333.82 | -1,000,264.49 | 2,988,574.44 | 2,021,847.89 | 314,325.23 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,407,063.72 | -629,965.55 | 9,542,087.31 | 5,834,686.20 | 4,102,348.75 | 1,959,428.70 |
| 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 | -823,063.61 | -939,944.87 | -3,696,309.67 | -2,726,348.10 | -1,561,851.49 | -325,039.33 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -103,033.52 | -252,938.73 | 87,971.49 | 86,335.91 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,524,854.97 | -3,930,997.71 | -39,348,063.77 | -2,343,673.36 | -2,221,673.02 | -1,182,036.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -233,892.07 | 2,177,085.11 | -4,063,932.74 | -5,027,240.68 | -686,565.51 | 392,908.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,717,435.24 | 704,920.79 | 6,474,985.63 | 3,555,718.07 | 2,795,275.02 | 460,348.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,453,442.03 | -15,189,529.98 | -28,205,734.62 | 4,399,775.76 | -6,258,256.24 | -4,371,907.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,028.01 | 38,284.23 | 279,668.61 | 107,752.50 | 5.18 | 9,839.41 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,293.37 | 96,119.68 | 967,682.83 | 57,169.27 | 26,781.18 | 20,819.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,948,707.39 | -15,247,365.43 | -28,893,748.84 | 4,450,358.99 | -6,285,032.24 | -4,382,887.16 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,846,698.45 | -1,694,303.77 | -6,873,481.44 | 3,168,802.75 | 795,766.49 | 1,492,649.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,102,008.94 | -13,553,061.66 | -22,020,267.40 | 1,281,556.24 | -7,080,798.73 | -5,875,536.32 |
| (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 | -47,102,008.94 | -13,553,061.66 | -22,020,267.40 | 1,281,556.24 | -7,080,798.73 | -5,875,536.32 |
| (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 | -38,023,569.68 | -11,244,534.21 | -19,348,460.60 | 756,468.01 | -5,652,381.96 | -5,078,063.53 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,078,439.26 | -2,308,527.45 | -2,671,806.80 | 525,088.23 | -1,428,416.77 | -797,472.79 |
| 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 | -42,653,207.11 | -13,286,016.28 | -33,129,566.38 | -11,945,772.07 | -14,449,608.02 | -7,649,200.93 |
| 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 | -0.53 | -0.16 | -0.27 | 0.01 | -0.08 | -0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.53 | -0.16 | -0.27 | 0.01 | -0.08 | -0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -516,892.29 | -52,180.82 | -3,881,994.07 | 144,305.68 | 156,919.71 | 51,203.76 |
| 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 | -516,892.29 | -52,180.82 | -3,881,994.07 | 105,518.60 | 150,734.77 | 51,203.76 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | 38,787.08 | 6,184.94 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,618,901.23 | -13,605,242.48 | -25,902,261.47 | 1,425,861.92 | -6,923,879.02 | -5,824,332.56 |
| 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 | -38,540,461.97 | -11,296,715.03 | -23,230,454.67 | 861,986.61 | -5,501,647.19 | -5,026,859.77 |
| 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 | -9,078,439.26 | -2,308,527.45 | -2,671,806.80 | 563,875.31 | -1,422,231.83 | -797,472.79 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-23 | 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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