| 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 | 82,378,446.68 | 36,783,307.87 | 357,286,957.84 | 254,732,306.54 | 138,573,685.24 | 23,193,475.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,378,446.68 | 36,783,307.87 | 357,286,957.84 | 254,732,306.54 | 138,573,685.24 | 23,193,475.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,127,948.06 | 60,325,356.45 | 361,408,210.88 | 225,520,243.40 | 118,891,752.82 | 36,480,415.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,050,070.89 | 36,781,838.33 | 262,344,850.81 | 159,065,538.33 | 78,245,402.00 | 17,704,223.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,868,681.35 | 892,858.17 | 7,162,266.17 | 4,327,176.41 | 2,947,484.56 | 1,447,741.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,526,497.71 | 1,045,384.43 | 9,125,371.22 | 7,545,721.01 | 4,400,315.49 | 1,022,911.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,445,666.72 | 1,988,575.82 | 15,032,274.74 | 7,386,242.17 | 4,940,937.37 | 2,569,932.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,018,233.68 | 14,740,030.63 | 59,833,910.13 | 43,631,369.06 | 26,686,707.68 | 12,997,987.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,218,797.71 | 4,876,669.07 | 7,909,537.81 | 3,564,196.42 | 1,670,905.72 | 737,619.70 |
| 其中：利息费用(元) | 会员可见 | - | 会员可见 | - | 10,956,868.83 | - | 10,939,410.79 | - | - | - |
| 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 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,449.07 | 804,073.14 | -2,791,045.24 | -1,133,206.29 | -1,133,206.29 | - |
| 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 | - | -1,772,881.74 | - | -4,643,837.85 | - | -1,857,961.11 | - |
| 资产处置收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -56,713,362.54 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,878,280.87 | -5,275,065.55 | -58,299,942.98 | -27,337,574.40 | -12,113,426.21 | -2,077,893.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,310.03 | 48,994.93 | 348,295.71 | 150,931.09 | 131,805.19 | 84,995.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,454,023.15 | -27,964,046.06 | -121,577,308.09 | 892,213.54 | 6,567,105.11 | -15,279,837.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,488.65 | 299,636.94 | 765,387.19 | 680,599.28 | 449,670.09 | 306,313.83 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,464.22 | 500,346.31 | 4,827,030.67 | 3,909,474.49 | 920,564.33 | 120,542.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,358,998.72 | -28,164,755.43 | -125,638,951.57 | -2,336,661.67 | 6,096,210.87 | -15,094,066.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,415,067.45 | -628,440.70 | 12,615,470.70 | 6,833,027.74 | 4,019,635.59 | -177,506.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,943,931.27 | -27,536,314.73 | -138,254,422.27 | -9,169,689.41 | 2,076,575.28 | -14,916,560.16 |
| (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 | -55,943,931.27 | -27,536,314.73 | -138,254,422.27 | -9,169,689.41 | 2,076,575.28 | -14,916,560.16 |
| (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 | -30,354,598.73 | -16,518,903.69 | -82,818,535.81 | 11,626,168.65 | 12,125,704.35 | -9,630,081.39 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,589,332.54 | -11,017,411.04 | -55,435,886.46 | -20,795,858.06 | -10,049,129.07 | -5,286,478.77 |
| 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 | -30,747,721.27 | -16,196,164.64 | -80,666,432.89 | 13,534,170.76 | 11,985,944.84 | -9,816,528.44 |
| 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 | -0.02 | -0.01 | -0.04 | 0.01 | 0.01 | -0.01 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -0.02 | -0.01 | -0.04 | 0.01 | 0.01 | -0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,943,931.27 | -27,536,314.73 | -138,254,422.27 | -9,169,689.41 | 2,076,575.28 | -14,916,560.16 |
| 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 | -30,354,598.73 | -16,518,903.69 | -82,818,535.81 | 11,626,168.65 | 12,125,704.35 | -9,630,081.39 |
| 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 | -25,589,332.54 | -11,017,411.04 | -55,435,886.46 | -20,795,858.06 | -10,049,129.07 | -5,286,478.77 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-03 | 2025-10-31 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 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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