| 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 | 643,586,281.25 | 289,979,103.84 | 1,485,017,726.29 | 1,099,338,506.81 | 765,871,458.71 | 353,923,072.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,586,281.25 | 289,979,103.84 | 1,485,017,726.29 | 1,099,338,506.81 | 765,871,458.71 | 353,923,072.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,188,307.45 | 318,797,803.51 | 1,565,111,614.14 | 1,171,101,868.62 | 806,348,301.00 | 376,831,657.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,181,902.10 | 251,095,779.69 | 1,274,641,089.35 | 952,904,198.73 | 666,106,642.47 | 308,901,235.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,289,155.09 | 24,952,724.54 | 101,591,877.03 | 77,981,824.83 | 50,605,143.45 | 22,330,133.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,165,058.56 | 2,872,993.00 | 13,395,929.87 | 9,647,296.91 | 7,209,026.73 | 3,027,428.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,242,072.23 | 12,246,769.25 | 59,242,389.53 | 43,774,161.88 | 29,097,770.79 | 13,565,385.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,256,691.40 | 29,954,672.96 | 133,494,897.98 | 100,730,103.74 | 66,901,510.13 | 29,731,891.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,946,571.93 | -2,325,135.93 | -17,254,569.62 | -13,935,717.47 | -13,571,792.57 | -724,416.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,562.51 | 151,525.36 | 2,897,079.48 | 2,510,865.85 | 1,515,651.09 | 1,037,027.10 |
| 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 | 3,693,155.61 | 1,929,472.47 | 9,027,777.79 | 7,506,957.41 | 5,461,505.98 | 2,868,168.27 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,301,824.37 | -46,182.98 | 2,258,502.38 | 1,811,204.73 | 1,609,656.15 | -124,614.80 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,786.29 | 70,131.46 | -53,152.15 | 9,045.95 | -101.18 | 2,359.64 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -2,741,288.57 | - | -14,842,292.57 | -637,196.57 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,197,520.98 | -2,420,834.37 | -8,352,490.98 | -2,968,538.08 | -2,686,423.55 | -2,096,023.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,591,071.93 | 2,637,733.92 | 36,381,820.86 | 11,865,445.18 | 8,274,706.66 | 4,317,905.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,880,997.55 | -26,648,379.17 | -55,673,722.52 | -54,176,443.19 | -27,817,498.23 | -17,940,790.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,383.17 | 57,538.08 | 1,663,797.20 | 858,702.13 | 545,636.52 | 216,486.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,196.97 | 13,921.61 | 553,699.70 | 534,349.76 | 471,540.90 | 21,610.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,074,811.35 | -26,604,762.70 | -54,563,625.02 | -53,852,090.82 | -27,743,402.61 | -17,745,914.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,860,477.66 | 910,978.89 | 6,520,053.57 | 2,660,303.56 | 3,470,112.96 | 1,482,115.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,935,289.01 | -27,515,741.59 | -61,083,678.59 | -56,512,394.38 | -31,213,515.57 | -19,228,029.85 |
| (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 | -49,935,289.01 | -27,515,741.59 | -61,083,678.59 | -56,512,394.38 | -31,213,515.57 | -19,228,029.85 |
| (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 | -52,939,432.17 | -28,596,200.17 | -62,261,405.91 | -57,356,819.32 | -31,840,498.70 | -19,664,836.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,004,143.16 | 1,080,458.58 | 1,177,727.32 | 844,424.94 | 626,983.13 | 436,806.25 |
| 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 | -60,791,709.03 | -32,127,751.95 | -97,411,687.37 | -72,864,209.97 | -42,717,717.08 | -24,431,276.79 |
| 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 | -0.10 | -0.05 | -0.11 | -0.10 | -0.06 | -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 | -0.10 | -0.05 | -0.11 | -0.10 | -0.06 | -0.04 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | - | - | - | -3,516,792.83 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | 会员可见 | - | - | - | -3,516,792.83 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,935,289.01 | -27,515,741.59 | -64,600,471.42 | -56,512,394.38 | -31,213,515.57 | -19,228,029.85 |
| 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 | -52,939,432.17 | -28,596,200.17 | -65,778,198.74 | -57,356,819.32 | -31,840,498.70 | -19,664,836.10 |
| 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 | 3,004,143.16 | 1,080,458.58 | 1,177,727.32 | 844,424.94 | 626,983.13 | 436,806.25 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-03-27 | 2025-10-31 | 2025-08-28 | 2025-04-24 | 2025-03-28 | 2024-10-31 | 2024-08-30 | 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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