| 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 | 357,818,810.76 | 99,810,834.68 | 1,159,607,310.73 | 657,744,211.83 | 487,625,861.08 | 150,972,476.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,818,810.76 | 99,810,834.68 | 1,159,607,310.73 | 657,744,211.83 | 487,625,861.08 | 150,972,476.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,843,910.42 | 151,234,737.76 | 1,339,777,211.58 | 770,309,267.13 | 548,633,473.50 | 199,012,026.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,138,520.39 | 73,746,952.34 | 929,949,602.38 | 483,311,504.40 | 359,529,700.39 | 110,716,176.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,504,656.62 | 16,345,663.66 | 88,456,679.29 | 63,553,968.74 | 38,420,436.41 | 15,302,272.41 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,568,800.95 | 1,103,425.15 | 11,371,303.69 | 6,928,639.39 | 4,971,418.01 | 1,663,778.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,470,688.49 | 15,085,465.69 | 109,306,782.62 | 77,299,930.48 | 52,450,191.81 | 25,241,711.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,776,234.96 | 44,582,217.30 | 200,548,563.34 | 138,966,997.44 | 93,062,610.10 | 45,736,104.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,009.01 | 371,013.62 | 144,280.26 | 248,226.68 | 199,116.78 | 351,983.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,120,798.97 | 2,370,166.98 | 9,449,661.50 | 7,101,420.00 | 3,122,837.25 | 2,387,176.06 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | - | 会员可见 | 会员可见 | - | - | -51,344.07 | - | - | - |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | - | - | -351,774.71 | - | 20,375.41 | - |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,890,207.19 | - | -61,560,209.94 | 2,611,737.12 | 2,648,392.12 | - |
| 信用减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | 4,891,499.94 | 13,240.00 | -67,314,689.56 | -7,722,421.12 | 92,067.69 | 33,753.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,913,523.33 | 3,944,683.18 | 26,470,847.96 | 9,114,413.22 | 5,799,508.33 | 1,662,471.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,329,869.20 | -47,465,979.90 | -282,977,071.17 | -108,561,326.08 | -52,447,268.87 | -46,343,324.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,401,181.61 | 106,163.91 | 7,625,649.00 | 7,255,162.81 | 111,898.14 | 25,835.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,915.43 | 179,511.23 | 2,033,783.54 | 240,549.79 | 186,225.35 | 229.78 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,221,603.02 | -47,539,327.22 | -277,385,205.71 | -101,546,713.06 | -52,521,596.08 | -46,317,719.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,452,663.79 | 673,865.18 | -12,502,301.38 | 2,046,176.68 | 2,105,901.76 | 1,113,110.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,674,266.81 | -48,213,192.40 | -264,882,904.33 | -103,592,889.74 | -54,627,497.84 | -47,430,829.62 |
| (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 | -60,674,266.81 | -48,213,192.40 | -264,882,904.33 | -103,592,889.74 | -54,627,497.84 | -47,430,829.62 |
| (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 | -55,590,962.31 | -42,825,150.31 | -245,940,480.54 | -99,446,425.41 | -52,044,571.84 | -43,285,783.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,083,304.50 | -5,388,042.09 | -18,942,423.79 | -4,146,464.33 | -2,582,926.00 | -4,145,046.53 |
| 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 | -61,156,959.60 | -45,905,703.42 | -268,373,233.90 | -110,697,387.91 | -54,007,603.22 | -43,715,321.30 |
| 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 | -0.12 | -0.09 | -0.53 | -0.21 | -0.11 | -0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.12 | -0.09 | -0.53 | -0.21 | -0.11 | -0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,674,266.81 | -48,213,192.40 | -264,882,904.33 | -103,592,889.74 | -54,627,497.84 | -47,430,829.62 |
| 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 | -55,590,962.31 | -42,825,150.31 | -245,940,480.54 | -99,446,425.41 | -52,044,571.84 | -43,285,783.09 |
| 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 | -5,083,304.50 | -5,388,042.09 | -18,942,423.79 | -4,146,464.33 | -2,582,926.00 | -4,145,046.53 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-04-10 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-27 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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