| 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 | 433,145,467.21 | 214,154,143.72 | 777,505,677.09 | 495,105,293.74 | 329,948,590.45 | 187,115,167.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,145,467.21 | 214,154,143.72 | 777,505,677.09 | 495,105,293.74 | 329,948,590.45 | 187,115,167.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,620,471.21 | 232,171,644.20 | 845,505,028.83 | 536,196,466.23 | 353,481,342.79 | 200,248,513.50 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,404,203.47 | 205,027,227.07 | 741,697,088.75 | 463,471,125.11 | 308,264,445.31 | 178,391,889.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,816,909.89 | 2,188,339.40 | 15,052,763.23 | 8,693,460.21 | 5,476,485.98 | 2,236,808.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,399,201.95 | 2,219,753.13 | 9,370,492.25 | 6,697,647.98 | 4,417,101.47 | 2,214,670.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,990,428.71 | 6,357,319.26 | 20,689,540.45 | 14,051,989.84 | 7,202,522.62 | 3,906,598.23 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,749,245.51 | 15,956,311.91 | 59,842,192.67 | 39,169,665.11 | 25,644,705.40 | 12,554,357.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,260,481.68 | 422,693.43 | -1,147,048.52 | 4,112,577.98 | 2,476,082.01 | 944,189.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,815,934.16 | 1,858,980.12 | 6,584,309.46 | 5,225,203.22 | 2,977,681.49 | 1,439,146.78 |
| 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 | 9,330,576.00 | 3,600,576.00 | -2,857,312.00 | 5,237,600.00 | -16,236,560.00 | -7,018,384.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,630,584.23 | -342,369.26 | 3,610,514.70 | 1,939,993.28 | 1,700,266.63 | -24,749.89 |
| 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 | -3,474,060.21 | -384,219.26 | 159,923.61 | 260,292.51 | 258,498.63 | -24,749.89 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,713.47 | 102,713.47 | 5,626,774.13 | 3,841,670.94 | 3,752,435.48 | 3,551,681.48 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,203,157.86 | 23,092.85 | 1,786,192.07 | 2,138,932.27 | 1,233,073.97 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -466,868.59 | 58,061.17 | -1,229,135.96 | -250,993.72 | -718,072.74 | 78,463.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,103.62 | 139,336.03 | 3,933,173.14 | 2,092,069.68 | 1,378,052.71 | 723,523.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,819,053.13 | -14,436,090.22 | -57,129,145.66 | -26,091,900.04 | -32,423,556.29 | -15,822,811.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,191.28 | 838,644.86 | 4,030,287.69 | 1,390,793.88 | 36,048.77 | 19,499.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,839.28 | 3,599.81 | 512,543.13 | 249,202.29 | 167,247.14 | 119,807.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,875,701.13 | -13,601,045.17 | -53,611,401.10 | -24,950,308.45 | -32,554,754.66 | -15,923,119.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,054,477.13 | 947,532.34 | 1,674,801.10 | 1,368,684.28 | -4,003,882.65 | -1,754,596.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,821,224.00 | -14,548,577.51 | -55,286,202.20 | -26,318,992.73 | -28,550,872.01 | -14,168,523.76 |
| (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 | -17,821,224.00 | -14,548,577.51 | -55,286,202.20 | -26,318,992.73 | -28,550,872.01 | -14,168,523.76 |
| (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 | -13,555,032.66 | -12,502,317.10 | -49,336,026.33 | -21,839,743.40 | -25,621,886.72 | -12,697,684.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,266,191.34 | -2,046,260.41 | -5,950,175.87 | -4,479,249.33 | -2,928,985.29 | -1,470,838.89 |
| 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 | -36,214,746.87 | -16,064,793.81 | -61,388,678.13 | -33,117,226.33 | -14,845,542.59 | -9,302,935.87 |
| 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 | -0.03 | -0.12 | -0.05 | -0.06 | -0.03 |
| 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 | -0.03 | -0.12 | -0.05 | -0.06 | -0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,821,224.00 | -14,548,577.51 | -55,286,202.20 | -26,318,992.73 | -28,550,872.01 | -14,168,523.76 |
| 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 | -13,555,032.66 | -12,502,317.10 | -49,336,026.33 | -21,839,743.40 | -25,621,886.72 | -12,697,684.87 |
| 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 | -4,266,191.34 | -2,046,260.41 | -5,950,175.87 | -4,479,249.33 | -2,928,985.29 | -1,470,838.89 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-03-14 | 2025-10-28 | 2025-08-27 | 2025-04-29 | 2025-04-10 | 2024-10-29 | 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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