| 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 | 548,928,063.12 | 241,807,745.99 | 1,734,738,291.87 | 1,197,547,176.14 | 729,857,952.92 | 252,271,771.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,928,063.12 | 241,807,745.99 | 1,734,738,291.87 | 1,197,547,176.14 | 729,857,952.92 | 252,271,771.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,962,261.00 | 260,509,649.91 | 1,719,857,538.48 | 1,178,747,514.48 | 730,170,324.35 | 274,222,238.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,372,332.17 | 203,252,277.79 | 1,411,727,023.58 | 967,682,067.99 | 596,797,338.25 | 211,945,940.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,884,780.70 | 11,112,889.82 | 73,003,646.88 | 54,258,120.72 | 35,383,646.46 | 14,182,558.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,267,840.75 | 3,419,957.47 | 15,764,005.43 | 10,181,423.53 | 6,663,152.91 | 3,180,618.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,042,958.90 | 16,987,012.06 | 108,680,483.52 | 70,127,776.32 | 39,222,889.60 | 19,064,244.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,411,288.63 | 21,167,099.26 | 91,440,497.46 | 62,102,174.55 | 43,133,448.33 | 21,438,672.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,983,059.85 | 4,570,413.51 | 19,241,881.61 | 14,395,951.37 | 8,969,848.80 | 4,410,204.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,671,631.88 | 5,502,259.59 | 23,541,931.03 | 17,718,404.55 | 11,428,425.92 | 5,758,587.13 |
| 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 | -9,512.42 | -9,512.42 | 9,512.42 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,504,344.11 | -729,102.74 | 6,719,208.77 | -1,558,242.62 | -1,197,899.89 | -841,028.92 |
| 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 | -2,612,658.92 | -785,017.91 | -301,981.39 | -147,180.91 | -147,180.91 | -165,996.41 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,279,197.91 | 3,623,922.30 | 25,685.90 | 1,341.21 | 1,341.21 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 798,827.94 | 897,164.20 | -3,936,026.79 | -1,031,811.19 | -1,128,899.23 | -58,517.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,957,105.52 | -3,212,909.85 | -14,766,255.72 | -8,592,238.41 | -9,469,427.88 | 164,377.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,632,191.96 | 3,304,898.99 | 19,447,227.33 | 13,595,580.85 | 8,578,382.92 | 4,162,149.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,794,942.12 | -14,827,443.44 | 22,380,105.30 | 21,214,291.50 | -3,528,874.30 | -18,523,486.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,677.62 | 13,658.17 | 784,947.45 | 601,296.87 | 229,089.42 | 226,173.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,577.61 | 501,420.69 | 1,210,550.79 | 1,008,197.02 | 884,339.61 | 278,465.13 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,294,842.11 | -15,315,205.96 | 21,954,501.96 | 20,807,391.35 | -4,184,124.49 | -18,575,777.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,403,312.73 | -862,749.35 | 5,954,981.90 | 1,956,898.30 | -1,530,255.48 | -2,015,496.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,891,529.38 | -14,452,456.61 | 15,999,520.06 | 18,850,493.05 | -2,653,869.01 | -16,560,280.80 |
| (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 | -31,891,529.38 | -14,452,456.61 | 15,999,520.06 | 18,850,493.05 | -2,653,869.01 | -16,560,280.80 |
| (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 | -31,623,953.69 | -14,494,316.51 | 16,342,900.89 | 18,997,581.53 | -2,567,127.45 | -16,516,892.76 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -267,575.69 | 41,859.90 | -343,380.83 | -147,088.48 | -86,741.56 | -43,388.04 |
| 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 | -36,221,496.56 | -17,421,411.83 | 8,657,729.18 | 18,631,082.65 | -2,500,156.67 | -17,101,032.18 |
| 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 | -0.05 | -0.02 | 0.03 | 0.03 | - | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -0.05 | -0.02 | 0.03 | 0.03 | - | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | -828,826.92 | 7,973,532.61 | 22,350,264.25 | 34,455,887.43 |
| 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 | - | - | - | -828,826.92 | 7,973,532.61 | 22,350,264.25 | 34,455,887.43 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,891,529.38 | -14,452,456.61 | 15,170,693.14 | 26,824,025.66 | 19,696,395.24 | 17,895,606.63 |
| 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 | -31,623,953.69 | -14,494,316.51 | 15,514,073.97 | 26,971,114.14 | 19,783,136.80 | 17,938,994.67 |
| 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 | -267,575.69 | 41,859.90 | -343,380.83 | -147,088.48 | -86,741.56 | -43,388.04 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-03-17 | 2025-10-18 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-16 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |