| 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 | 415,858,305.39 | 190,921,213.83 | 1,198,238,535.39 | 963,019,242.47 | 648,226,520.15 | 352,582,674.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,858,305.39 | 190,921,213.83 | 1,198,238,535.39 | 963,019,242.47 | 648,226,520.15 | 352,582,674.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,107,404.13 | 193,939,111.07 | 1,173,707,357.93 | 914,079,555.24 | 614,661,764.74 | 326,656,986.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,462,901.60 | 123,394,635.74 | 865,663,163.87 | 703,230,309.84 | 480,912,437.00 | 263,022,490.14 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,365,947.12 | 23,009,005.87 | 117,016,684.56 | 67,140,483.98 | 43,529,401.21 | 19,280,144.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,138,105.93 | 2,437,450.15 | 11,362,718.63 | 8,539,592.24 | 4,444,363.27 | 2,195,494.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,077,804.56 | 1,759,543.49 | 15,387,268.47 | 10,982,915.66 | 7,731,959.02 | 2,667,587.64 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,081,656.88 | 43,208,414.35 | 170,269,093.67 | 127,438,407.37 | 80,124,809.87 | 40,657,303.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,980,988.04 | 130,061.47 | -5,991,571.27 | -3,252,153.85 | -2,081,205.63 | -1,166,033.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,095,918.51 | 1,936,606.19 | 2,039,662.80 | 2,478,028.51 | 1,279,456.70 | 711,807.01 |
| 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 | 1,467,591.82 | 737,521.13 | 3,943,815.78 | 3,342,771.63 | 2,870,424.43 | 1,898,318.24 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,303.49 | -5,963.93 | -3,130,864.00 | -90,624.45 | -51,637.15 | -3,257.83 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,980,426.01 | -12,629,703.08 | -144,052,482.60 | -3,552,573.56 | -2,570,631.01 | -465,420.35 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,149.17 | 3,330,066.74 | -1,179,208.39 | -3,315,686.94 | -2,058,717.13 | -4,848,150.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,288,309.10 | 3,955,914.04 | 18,154,530.35 | 14,544,601.08 | 10,550,336.02 | 6,082,668.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,521,076.49 | -7,630,062.34 | -101,733,031.40 | 59,868,174.99 | 42,304,530.57 | 28,589,845.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,455.29 | 76,004.56 | 526,138.61 | 30,148.00 | 30,148.00 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,811,629.06 | 84,964.95 | 16,965,194.78 | 4,445,608.27 | 3,167,895.96 | 623,454.50 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,145,250.26 | -7,639,022.73 | -118,172,087.57 | 55,452,714.72 | 39,166,782.61 | 27,966,390.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,880,698.64 | -694,118.56 | -17,472,628.07 | 10,296,716.32 | 6,701,969.59 | 3,927,192.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,264,551.62 | -6,944,904.17 | -100,699,459.50 | 45,155,998.40 | 32,464,813.02 | 24,039,198.04 |
| (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 | -30,264,551.62 | -6,944,904.17 | -100,699,459.50 | 45,155,998.40 | 32,464,813.02 | 24,039,198.04 |
| (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 | -30,228,272.80 | -6,919,576.54 | -100,660,051.84 | 45,169,152.65 | 32,473,045.75 | 24,039,198.04 |
| 少数股东损益(元) | - | - | 会员可见 | 会员可见 | -36,278.82 | -25,327.63 | -39,407.66 | -13,154.25 | -8,232.73 | - |
| 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 | -35,880,868.77 | -10,505,893.27 | -98,408,150.01 | 38,084,911.87 | 26,933,222.89 | 20,376,579.89 |
| 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 | -0.26 | -0.06 | -0.90 | 0.40 | 0.29 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.20 | -0.05 | -0.69 | 0.31 | 0.22 | 0.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,264,551.62 | -6,944,904.17 | -100,699,459.50 | 45,155,998.40 | 32,464,813.02 | 24,039,198.04 |
| 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 | -30,228,272.80 | -6,919,576.54 | -100,660,051.84 | 45,169,152.65 | 32,473,045.75 | 24,039,198.04 |
| 归属于少数股东的综合收益总额(元) | - | - | 会员可见 | 会员可见 | -36,278.82 | -25,327.63 | -39,407.66 | -13,154.25 | -8,232.73 | - |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-04-23 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 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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