| 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 | 15,021,617.18 | 8,442,966.33 | 91,640,810.68 | 69,641,052.86 | 38,578,095.58 | 29,898,283.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,021,617.18 | 8,442,966.33 | 91,640,810.68 | 69,641,052.86 | 38,578,095.58 | 29,898,283.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,901,004.12 | 23,053,094.83 | 240,860,336.97 | 143,419,264.74 | 88,419,559.05 | 60,042,198.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,758,143.54 | 6,311,538.71 | 116,374,696.69 | 70,631,043.94 | 43,294,766.30 | 37,573,080.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,494.77 | 74,074.45 | 1,790,483.35 | 442,038.47 | 313,788.65 | 221,075.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,108.45 | 9,028.80 | 418,738.39 | 288,307.13 | 190,666.29 | 182,455.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,742,644.28 | 12,786,371.65 | 83,928,098.19 | 48,449,685.20 | 29,109,040.75 | 13,414,129.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,148,613.08 | 3,872,081.22 | 38,348,320.35 | 23,608,190.00 | 15,511,297.06 | 8,651,457.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,113,182.73 | 4,275,056.73 | 38,580,405.16 | 25,720,831.42 | 15,489,156.42 | 10,813,296.29 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 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 | 36.76 | - | 132,060,972.47 | -1,039,953.53 | -104,815.61 | 378,371.01 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -332,478.00 | - | 781,562.53 | -1,175,763.04 | -119,054.91 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -416,429.92 | -4,677.89 | 33,714,986.10 | 1,959,976.36 | 1,956,382.89 | -40,373.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,356,836.38 | 2,990,579.14 | -171,542,577.36 | -1,523,916.39 | -8,987,750.98 | 7,643,408.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,202,501.99 | 1,104,585.98 | -651,938,541.30 | 149,307.43 | 82,736.94 | 37,462.12 |
| 营业利润平衡项目(元) | - | - | 会员可见 | - | - | - | -0.01 | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,782,592.49 | -10,519,641.27 | -806,143,123.86 | -75,408,561.05 | -57,013,965.14 | -22,125,046.88 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,660.47 | 1,150.46 | 2,244,301.60 | 94,604.89 | 78,531.70 | 62,546.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,470.92 | 1,739.38 | 13,534,215.83 | 13,589,611.11 | 7,137,196.93 | 1,444,158.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,789,402.94 | -10,520,230.19 | -817,433,038.09 | -88,903,567.27 | -64,072,630.37 | -23,506,659.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -439,202.67 | 19,865.64 | 14,599,776.43 | 2,597,230.69 | 1,884,504.56 | -662,999.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,350,200.27 | -10,540,095.83 | -832,032,814.52 | -91,500,797.96 | -65,957,134.93 | -22,843,659.45 |
| (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 | -36,350,200.27 | -10,540,095.83 | -832,032,814.52 | - | -65,957,134.93 | -22,843,659.45 |
| (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 | -36,256,530.01 | -10,489,793.23 | -813,312,289.04 | -88,085,737.98 | -62,744,546.36 | -21,780,926.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93,670.26 | -50,302.60 | -18,720,525.48 | -3,415,059.98 | -3,212,588.57 | -1,062,733.31 |
| 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 | -38,354,417.43 | -11,587,724.34 | -364,307,536.34 | -82,232,315.64 | -61,741,186.46 | -20,735,052.15 |
| 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 | -0.04 | -0.01 | -2.02 | -0.22 | -0.16 | -0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.04 | -0.01 | -2.02 | -0.22 | -0.16 | -0.06 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | -57,125.54 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | -57,125.54 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,350,200.27 | -10,540,095.83 | -832,089,940.06 | -91,500,797.96 | -65,957,134.93 | -22,843,659.45 |
| 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 | -36,256,530.01 | -10,489,793.23 | -813,369,414.58 | -88,085,737.98 | -62,744,546.36 | -21,780,926.14 |
| 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 | -93,670.26 | -50,302.60 | -18,720,525.48 | -3,415,059.98 | -3,212,588.57 | -1,062,733.31 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-03-06 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-29 | 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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