| 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 | 503,819,056.96 | 256,686,668.75 | 1,044,612,100.74 | 814,172,698.28 | 579,485,522.49 | 341,693,889.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,819,056.96 | 256,686,668.75 | 1,044,612,100.74 | 814,172,698.28 | 579,485,522.49 | 341,693,889.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,439,857.36 | 284,838,195.75 | 1,190,162,006.19 | 904,117,581.97 | 610,725,967.15 | 346,755,558.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,127,718.65 | 228,054,557.17 | 934,748,602.02 | 707,002,629.67 | 476,842,014.83 | 278,013,470.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,101,104.95 | 2,378,878.30 | 21,580,801.18 | 16,658,226.87 | 11,809,783.11 | 3,993,640.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,640,341.03 | 1,058,962.18 | 5,532,997.49 | 2,577,246.76 | 1,775,556.93 | 1,069,052.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,236,311.33 | 31,530,491.89 | 131,001,588.46 | 101,358,119.84 | 67,234,714.76 | 34,066,609.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,307,178.57 | 14,711,712.82 | 64,865,777.61 | 52,113,643.37 | 35,568,973.23 | 20,911,483.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,027,202.83 | 7,103,593.39 | 32,432,239.43 | 24,407,715.46 | 17,494,924.30 | 8,701,303.09 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,874,258.98 | 6,410,320.85 | 32,218,839.04 | 24,402,975.97 | 16,390,436.47 | 8,107,968.41 |
| 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 | -3,391,977.63 | 1,262,430.78 | -424,397.20 | -143,562.00 | -304,726.00 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,490.37 | -88,524.63 | -12,244.62 | -237,777.20 | -186,173.03 | -299,887.39 |
| 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 | 356,343.09 | - | 612,196.95 | 152,817.55 | 308,866.82 | -77,873.92 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -230,012.06 | -26,251.10 | 34,343,981.94 | 236,780.81 | 219,341.39 | 191,356.46 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,495,146.84 | -7,169,475.86 | -62,432,555.33 | -20,704,803.81 | -6,155,763.10 | -7,908,131.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -102,793.02 | -338,459.62 | -4,183,679.30 | -276,744.63 | 1,293,191.98 | 362,866.08 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,658.09 | 232,406.55 | 839,966.00 | 4,162,607.28 | 4,036,407.28 | 86,407.28 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -79,204,581.49 | -34,279,400.88 | -177,418,833.96 | -106,908,383.24 | -32,338,166.14 | -12,629,057.88 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,576.86 | - | 765,521.21 | 34,653.49 | 1,522.59 | 1,522.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,404.87 | 259,836.77 | 4,229,790.59 | 1,697,139.89 | 1,452,587.10 | 1,292,270.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -79,432,409.50 | -34,539,237.65 | -180,883,103.34 | -108,570,869.64 | -33,789,230.65 | -13,919,805.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,054,357.82 | -6,741,077.87 | 13,059,441.32 | -23,005,694.09 | -4,784,415.72 | -37,623.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74,378,051.68 | -27,798,159.78 | -193,942,544.66 | -85,565,175.55 | -29,004,814.93 | -13,882,181.42 |
| (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 | -74,378,051.68 | -27,798,159.78 | -193,942,544.66 | -85,565,175.55 | -29,004,814.93 | -13,882,181.42 |
| (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 | -57,799,012.07 | -22,622,516.27 | -144,816,110.60 | -69,277,741.18 | -27,497,744.95 | -12,139,094.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,579,039.61 | -5,175,643.51 | -49,126,434.06 | -16,287,434.37 | -1,507,069.98 | -1,743,087.42 |
| 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 | -56,041,570.07 | -22,596,144.25 | -166,621,580.56 | -70,207,560.51 | -28,490,316.08 | -11,162,003.28 |
| 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 | -0.13 | -0.05 | -0.34 | -0.16 | -0.06 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.13 | -0.05 | -0.34 | -0.16 | -0.06 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -275,612.98 | 28,157.60 | 1,774,686.77 | -2,482,381.58 | 616,663.00 | 246,473.49 |
| 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 | 会员可见 | -275,612.98 | 28,157.60 | 1,774,686.77 | -2,482,381.58 | 616,663.00 | 246,473.49 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74,653,664.66 | -27,770,002.18 | -192,167,857.89 | -88,047,557.13 | -28,388,151.93 | -13,635,707.93 |
| 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 | -58,074,625.05 | -22,594,358.67 | -143,041,423.83 | -71,760,122.76 | -26,881,081.95 | -11,898,442.49 |
| 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 | -16,579,039.61 | -5,175,643.51 | -49,126,434.06 | -16,287,434.37 | -1,507,069.98 | -1,737,265.44 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-09 | 2025-10-28 | 2025-08-27 | 2025-04-30 | 2025-04-30 | 2024-10-29 | 2024-08-28 | 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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