| 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 | 734,659,699.73 | 309,592,187.60 | 1,925,035,103.92 | 1,302,734,993.98 | 893,206,707.18 | 421,698,974.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 734,659,699.73 | 309,592,187.60 | 1,925,035,103.92 | 1,302,734,993.98 | 893,206,707.18 | 421,698,974.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760,782,840.52 | 328,997,112.80 | 1,930,460,836.61 | 1,329,294,855.50 | 904,396,864.57 | 429,494,117.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,014,741.63 | 258,682,124.10 | 1,587,719,115.21 | 1,074,499,920.22 | 741,360,329.84 | 349,575,854.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,924,377.42 | 3,816,601.87 | 16,751,028.72 | 12,623,167.83 | 7,842,387.30 | 3,762,648.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,919,568.42 | 2,483,058.90 | 16,045,749.77 | 11,064,693.76 | 7,289,027.27 | 3,642,427.48 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,723,074.25 | 27,006,016.04 | 137,203,582.54 | 99,493,263.38 | 62,036,472.64 | 28,430,950.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,424,826.02 | 32,097,205.53 | 152,651,299.80 | 116,809,642.76 | 75,967,699.22 | 37,574,088.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,776,252.78 | 4,912,106.36 | 20,090,060.57 | 14,804,167.55 | 9,900,948.30 | 6,508,148.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,794,040.03 | 5,600,665.97 | 23,896,670.86 | 17,842,629.71 | 11,651,812.24 | 5,162,659.87 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,598,075.64 | -2,934,169.36 | -821,568.14 | -8,554,852.08 | -6,166,875.15 | -2,028,058.34 |
| 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 | -5,598,075.64 | -2,934,169.36 | -1,119,618.06 | -8,349,821.57 | -6,114,846.72 | -2,028,058.34 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -211,751.08 | -585.54 | -561,455.63 | -222,669.68 | -152,844.57 | 19,547.70 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,066,455.50 | -1,275,033.01 | -1,308,586.18 | -603,650.04 | -1,182,112.23 | -741,454.71 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,918,252.17 | 4,000,359.82 | -10,062,057.93 | -1,219,298.70 | 297,177.74 | 2,109,606.19 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,414,425.03 | 1,052,265.96 | 10,546,605.04 | 7,721,400.01 | 4,996,223.07 | 2,916,111.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,666,745.81 | -18,562,087.33 | -7,632,795.53 | -29,438,932.01 | -13,398,588.53 | -5,519,389.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,666.91 | 302,954.78 | 5,487,597.66 | 4,356,769.90 | 1,575,200.37 | 140,750.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,606,603.89 | 222,117.39 | 6,590,558.20 | 3,964,731.45 | 2,883,402.08 | 315,232.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,803,682.79 | -18,481,249.94 | -8,735,756.07 | -29,046,893.56 | -14,706,790.24 | -5,693,872.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,035,360.38 | -1,910,360.57 | 3,843,651.05 | -356,898.08 | -35,961.46 | -872,358.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,768,322.41 | -16,570,889.37 | -12,579,407.12 | -28,689,995.48 | -14,670,828.78 | -4,821,513.44 |
| (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 | -26,768,322.41 | -16,570,889.37 | -12,579,407.12 | -28,689,995.48 | -14,670,828.78 | -4,821,513.44 |
| (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 | -29,993,555.59 | -18,036,331.64 | -16,585,881.31 | -28,245,087.66 | -16,431,508.50 | -4,054,817.52 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,225,233.18 | 1,465,442.27 | 4,006,474.19 | -444,907.82 | 1,760,679.72 | -766,695.92 |
| 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 | -30,533,983.11 | -18,996,608.74 | -20,316,661.65 | -31,831,730.14 | -18,229,552.11 | -5,390,924.48 |
| 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 | -0.12 | -0.07 | -0.07 | -0.12 | -0.07 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -0.12 | -0.07 | -0.07 | -0.12 | -0.07 | -0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,768,322.41 | -16,570,889.37 | -12,579,407.12 | -28,689,995.48 | -14,670,828.78 | -4,821,513.44 |
| 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 | -29,993,555.59 | -18,036,331.64 | -16,585,881.31 | -28,245,087.66 | -16,431,508.50 | -4,054,817.52 |
| 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 | 3,225,233.18 | 1,465,442.27 | 4,006,474.19 | -444,907.82 | 1,760,679.72 | -766,695.92 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-16 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-28 | 2024-10-26 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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