| 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 | 843,848,426.73 | 362,834,393.39 | 1,762,804,573.39 | 1,146,185,212.03 | 789,460,285.60 | 295,633,368.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,848,426.73 | 362,834,393.39 | 1,762,804,573.39 | 1,146,185,212.03 | 789,460,285.60 | 295,633,368.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,961,113.38 | 393,748,014.09 | 1,790,402,388.41 | 1,190,507,440.95 | 808,272,274.58 | 339,844,065.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,091,120.94 | 243,572,010.42 | 1,160,498,472.58 | 731,512,621.46 | 504,666,842.54 | 189,559,646.05 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,386,263.15 | 31,770,627.78 | 166,229,876.94 | 120,126,509.42 | 79,700,617.93 | 38,319,277.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,541,690.43 | 3,420,193.34 | 16,069,102.36 | 9,492,953.53 | 6,932,684.54 | 2,326,225.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,109,022.26 | 41,070,269.39 | 177,803,048.28 | 124,213,254.56 | 82,556,539.44 | 40,584,729.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,550,436.80 | 73,561,422.94 | 267,296,615.61 | 204,049,817.58 | 133,710,450.33 | 68,592,768.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,579.80 | 353,490.22 | 2,505,272.64 | 1,112,284.40 | 705,139.80 | 461,418.12 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,357,816.99 | 1,195,028.21 | 5,533,719.68 | 4,048,287.50 | 2,728,348.48 | 1,586,301.42 |
| 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 | -2,947,202.28 | -4,940,897.94 | 2,253,742.92 | 7,801,417.80 | -1,733,648.40 | -3,207,249.54 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,516,249.93 | 12,006,146.17 | 31,567,193.29 | 94,863,519.09 | 78,522,474.02 | 7,927,354.21 |
| 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 | 21,939,378.42 | 12,006,146.17 | 50,615,121.32 | 35,303,181.90 | 18,962,136.83 | 7,927,354.21 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,404.38 | -6,329.55 | 343,425.99 | 41,561.89 | 22,851.48 | 6,848.97 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,139,320.23 | 80,724.81 | -15,125,262.13 | 3,861,066.31 | 3,340,223.46 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,829,369.07 | 5,442,516.80 | -60,870,791.48 | 1,480,161.94 | 1,480,161.94 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,440,039.83 | 2,619,442.45 | 18,283,135.85 | 10,528,471.52 | 8,292,443.59 | 5,616,436.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,131,692.85 | -15,712,017.96 | -51,146,370.58 | 74,253,969.63 | 71,112,517.11 | -33,867,306.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,163,200.69 | 403,725.86 | 8,530,380.86 | 1,467,172.75 | 538,691.96 | 1,952,596.29 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,002,961.57 | 90,594.94 | 2,419,684.34 | 81,292,526.01 | 81,004,707.94 | 37,020.69 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,971,453.73 | -15,398,887.04 | -45,035,674.06 | -5,571,383.63 | -9,353,498.87 | -31,951,731.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,582,063.66 | 883,616.31 | -269,857.51 | 1,670,301.73 | 1,061,455.71 | 86,271.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,553,517.39 | -16,282,503.35 | -44,765,816.55 | -7,241,685.36 | -10,414,954.58 | -32,038,002.49 |
| (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 | -11,553,517.39 | -16,282,503.35 | -44,765,816.55 | -7,241,685.36 | -10,414,954.58 | -32,038,002.49 |
| (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 | -2,740,513.63 | -8,237,866.81 | -32,016,380.45 | -6,413,842.21 | -9,882,513.13 | -21,648,533.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,813,003.76 | -8,044,636.54 | -12,749,436.10 | -827,843.15 | -532,441.45 | -10,389,469.40 |
| 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 | -1,803,901.66 | -5,355,741.27 | -20,590,915.41 | 7,856,823.17 | 11,556,650.07 | -20,961,532.31 |
| 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 | -0.01 | -0.02 | -0.07 | -0.01 | -0.02 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | -0.02 | -0.07 | -0.01 | -0.02 | -0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | -7,031,711.63 | - | - | - |
| 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 | - | - | - | -5,118,234.27 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | -1,913,477.36 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,553,517.39 | -16,282,503.35 | -51,797,528.18 | -7,241,685.36 | -10,414,954.58 | -32,038,002.49 |
| 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 | -2,740,513.63 | -8,237,866.81 | -37,134,614.72 | -6,413,842.21 | -9,882,513.13 | -21,648,533.09 |
| 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 | -8,813,003.76 | -8,044,636.54 | -14,662,913.46 | -827,843.15 | -532,441.45 | -10,389,469.40 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-04-22 | 2025-10-28 | 2025-08-23 | 2025-04-29 | 2025-04-23 | 2024-10-25 | 2024-08-21 | 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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