| 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 | 108,569,136.97 | 46,890,549.33 | 269,392,950.26 | 193,503,824.38 | 97,017,655.19 | 34,857,185.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,569,136.97 | 46,890,549.33 | 269,392,950.26 | 193,503,824.38 | 97,017,655.19 | 34,857,185.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,580,977.24 | 78,437,645.79 | 419,890,119.75 | 296,456,968.09 | 167,713,374.51 | 61,538,627.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,538,015.41 | 50,842,679.45 | 310,421,488.05 | 213,442,250.82 | 117,779,141.95 | 38,990,549.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,131,237.87 | 3,533,468.40 | 26,961,052.36 | 19,619,152.12 | 11,054,686.82 | 4,009,771.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,809,445.52 | 1,036,537.82 | 4,277,398.60 | 3,414,117.14 | 2,246,838.08 | 1,250,221.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,899,993.56 | 4,364,002.75 | 24,759,563.20 | 15,098,567.63 | 8,797,459.95 | 4,119,834.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,247,252.86 | 13,530,300.66 | 40,292,442.38 | 35,289,671.34 | 21,936,561.38 | 10,693,645.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,955,032.02 | 3,323,979.74 | 13,178,175.16 | 9,593,209.04 | 5,898,686.33 | 2,474,605.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,851,233.31 | 3,748,750.86 | 13,803,003.72 | 11,122,313.22 | 6,109,372.01 | 3,038,871.63 |
| 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 | - | - | 11,348.83 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,010,998.57 | -3,995,596.54 | -25,262,802.72 | -3,151,890.47 | -1,034,162.50 | -2,395,892.68 |
| 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 | -1,752,548.46 | - | -14,165,954.04 | -3,151,890.47 | -1,034,162.50 | - |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 922,834.26 | 1,120.43 | 25,819,111.29 | 26,342,613.43 | 26,342,613.43 | 66,035.63 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,191,214.21 | -1,709,782.03 | -25,393,791.41 | -1,683,362.81 | -573,244.52 | -1,064,843.12 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,283,158.13 | 5,960,029.71 | -4,966,510.71 | -9,775,032.09 | -12,572,547.85 | 3,080,887.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,071,455.95 | 1,408,618.51 | 11,975,033.97 | 8,102,154.91 | 4,767,177.37 | 3,518,708.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,480,923.83 | -29,882,706.38 | -168,314,780.24 | -83,118,660.74 | -53,765,883.39 | -23,476,546.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,353.37 | 1,797.62 | 257,156.18 | 251,619.14 | 430.72 | 260.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330.85 | 0.01 | 328,959.41 | 8,288.71 | 2,382.04 | 962.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,008,901.31 | -29,880,908.77 | -168,386,583.47 | -82,875,330.31 | -53,767,834.71 | -23,477,247.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,953,539.55 | 27,262.87 | 18,383,970.57 | 284,142.75 | 714,801.04 | 55,621.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,962,440.86 | -29,908,171.64 | -186,770,554.04 | -83,159,473.06 | -54,482,635.75 | -23,532,869.16 |
| (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 | -43,962,440.86 | -29,908,171.64 | -186,770,554.04 | -83,159,473.06 | -54,482,635.75 | -23,532,869.16 |
| (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 | -40,933,945.08 | -28,366,761.03 | -174,640,001.30 | -78,784,197.97 | -48,946,257.54 | -23,145,748.96 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,028,495.78 | -1,541,410.61 | -12,130,552.74 | -4,375,275.09 | -5,536,378.21 | -387,120.20 |
| 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 | -107,715,936.67 | -29,580,706.53 | -198,904,088.82 | -109,554,624.74 | -77,965,121.15 | -24,082,352.58 |
| 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 | -0.15 | -0.11 | -0.64 | -0.30 | -0.19 | -0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.15 | -0.11 | -0.64 | -0.30 | -0.19 | -0.09 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,962,440.86 | -29,908,171.64 | -186,770,554.04 | -83,159,473.06 | -54,482,635.75 | -23,532,869.16 |
| 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 | -40,933,945.08 | -28,366,761.03 | -174,640,001.30 | -78,784,197.97 | -48,946,257.54 | -23,145,748.96 |
| 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 | -3,028,495.78 | -1,541,410.61 | -12,130,552.74 | -4,375,275.09 | -5,536,378.21 | -387,120.20 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-25 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | 带强调事项段的无保留意见 | - | - | - | 保留意见 | - | - | - |
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