| 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 | 327,662,981.67 | 158,225,121.75 | 925,472,687.82 | 593,784,106.71 | 376,124,034.10 | 159,898,143.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,662,981.67 | 158,225,121.75 | 925,472,687.82 | 593,784,106.71 | 376,124,034.10 | 159,898,143.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,474,815.00 | 191,563,398.98 | 1,095,484,823.07 | 674,910,770.70 | 434,052,482.04 | 185,311,588.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,377,900.60 | 143,888,483.37 | 882,505,402.27 | 530,101,764.32 | 330,798,684.97 | 139,551,202.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,336,487.46 | 8,967,656.78 | 49,331,202.40 | 31,254,783.54 | 21,475,021.75 | 7,305,010.86 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,220,221.02 | 1,908,465.92 | 11,343,679.01 | 6,915,843.23 | 4,463,043.28 | 2,234,454.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,028,748.04 | 12,217,017.26 | 41,668,497.38 | 32,088,031.56 | 22,617,148.25 | 10,406,392.35 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,352,242.98 | 21,746,588.29 | 100,557,544.84 | 67,422,735.88 | 50,041,916.57 | 23,458,945.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,159,214.90 | 2,835,187.36 | 10,078,497.17 | 7,127,612.17 | 4,656,667.22 | 2,355,583.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,211,333.58 | 2,766,995.79 | 10,678,398.86 | 8,024,202.89 | 5,308,250.44 | 2,685,008.33 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -560,263.85 | -634,821.27 | -2,386,698.63 | -1,218,288.69 | -451,821.15 | -877,701.95 |
| 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 | -560,263.85 | -634,821.27 | -2,386,698.63 | -1,218,288.69 | -451,821.15 | -877,701.95 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -381,483.60 | - | 61,184.62 | 61,184.62 | - | 32,000.00 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -3,902,193.53 | - | -20,083,749.18 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,220,492.48 | 2,679,271.19 | -8,327,902.20 | -6,285,064.56 | 41,569.33 | 2,514,525.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,272,259.29 | 3,185,088.58 | 12,136,113.90 | 5,397,302.79 | 4,436,641.29 | 1,405,124.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -79,163,022.54 | -28,108,738.73 | -188,613,186.74 | -83,171,529.83 | -53,902,058.47 | -22,339,497.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,162.15 | 173,576.85 | 6,705,276.01 | 1,212,220.62 | 671,110.36 | 65,260.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,146,533.63 | 223,803.53 | 19,669,224.32 | 6,480,423.04 | 6,332,957.80 | 412,257.19 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -86,112,394.02 | -28,158,965.41 | -201,577,135.05 | -88,439,732.25 | -59,563,905.91 | -22,686,494.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,911.35 | 192,803.45 | -3,532,351.76 | -325,666.85 | 81,887.37 | 615,091.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -86,201,305.37 | -28,351,768.86 | -198,044,783.29 | -88,114,065.40 | -59,645,793.28 | -23,301,586.66 |
| (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 | -86,201,305.37 | -28,351,768.86 | -198,044,783.29 | -88,114,065.40 | -59,645,793.28 | -23,301,586.66 |
| (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 | -73,124,309.54 | -26,173,674.31 | -187,231,236.22 | -83,266,006.35 | -56,925,985.39 | -22,874,289.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,076,995.83 | -2,178,094.55 | -10,813,547.07 | -4,848,059.05 | -2,719,807.89 | -427,297.48 |
| 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 | -67,734,867.29 | -26,644,107.59 | -180,180,988.89 | -82,785,511.42 | -55,244,416.99 | -23,713,384.31 |
| 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 | -0.11 | -0.04 | -0.29 | -0.13 | -0.09 | -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 | -0.11 | -0.04 | -0.29 | -0.13 | -0.09 | -0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -86,201,305.37 | -28,351,768.86 | -198,044,783.29 | -88,114,065.40 | -59,645,793.28 | -23,301,586.66 |
| 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 | -73,124,309.54 | -26,173,674.31 | -187,231,236.22 | -83,266,006.35 | -56,925,985.39 | -22,874,289.18 |
| 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 | -13,076,995.83 | -2,178,094.55 | -10,813,547.07 | -4,848,059.05 | -2,719,807.89 | -427,297.48 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-22 | 2025-04-29 | 2025-04-01 | 2024-10-29 | 2024-08-03 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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