| 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 | 731,132,577.42 | 355,825,096.30 | 1,477,475,520.58 | 1,064,889,764.76 | 732,335,050.40 | 377,270,519.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,132,577.42 | 355,825,096.30 | 1,477,475,520.58 | 1,064,889,764.76 | 732,335,050.40 | 377,270,519.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 768,120,975.35 | 368,130,773.42 | 1,527,379,691.21 | 1,100,387,739.67 | 730,243,250.03 | 376,898,102.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,653,839.13 | 321,344,477.81 | 1,322,056,630.37 | 953,621,037.82 | 643,863,694.04 | 331,827,853.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,261,993.15 | 13,122,243.80 | 44,877,706.52 | 30,484,571.43 | 15,960,646.40 | 10,057,800.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,253,980.94 | 2,550,598.23 | 11,103,372.00 | 7,401,765.14 | 4,614,241.64 | 2,246,209.43 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,459,050.59 | 6,432,543.82 | 27,756,411.52 | 19,618,310.02 | 13,100,578.72 | 5,555,757.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,728,759.41 | 17,996,942.03 | 89,755,137.57 | 63,818,045.09 | 40,416,372.64 | 23,017,028.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,763,352.13 | 6,683,967.73 | 31,830,433.23 | 25,444,010.17 | 12,287,716.59 | 4,193,453.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,073,735.64 | 11,364,063.01 | 46,402,772.43 | 33,052,614.30 | 18,617,480.30 | 5,574,606.43 |
| 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 | 会员可见 | 4,825,510.85 | 2,414,160.47 | 8,097,279.13 | 3,085,896.32 | 410,000.00 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,224,475.34 | 143,709.37 | 1,158,899.63 | 572,732.36 | 257,574.20 | 257,574.20 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -452,355.12 | -400,907.78 | -13,569,925.58 | -1,831,862.06 | -1,593,996.76 | -42,989.39 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,406,928.24 | 1,973,472.00 | -6,777,243.30 | -3,235,419.49 | -2,831,786.71 | 753,389.85 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,512,124.18 | -871,033.90 | -997,737.92 | 1,277,962.61 | 480,240.44 | -1,118,497.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,623,014.17 | 2,606,571.38 | 20,487,113.45 | 13,989,118.69 | 11,475,952.41 | 6,884,221.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,686,805.11 | -6,439,705.58 | -41,505,785.22 | -21,639,546.48 | 10,289,783.95 | 7,106,116.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,824.76 | 101,206.87 | 1,006,127.94 | 2,818,994.22 | 2,716,113.37 | 14,017.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,674.84 | 110,772.27 | 1,388,832.76 | 704,784.23 | 690,806.21 | 312,772.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,846,655.19 | -6,449,270.98 | -41,888,490.04 | -19,525,336.49 | 12,315,091.11 | 6,807,361.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,231,358.37 | -829,844.66 | -11,017,405.76 | -5,463,467.70 | 1,473,332.90 | -267,784.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,615,296.82 | -5,619,426.32 | -30,871,084.28 | -14,061,868.79 | 10,841,758.21 | 7,075,145.30 |
| (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 | -26,615,296.82 | -5,619,426.32 | -30,871,084.28 | -14,061,868.79 | 10,841,758.21 | 7,075,145.30 |
| (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 | -26,605,500.80 | -5,619,211.21 | -30,867,099.41 | -14,061,868.79 | 10,841,758.21 | 7,075,145.30 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,796.02 | -215.11 | -3,984.87 | - | - | - |
| 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 | -32,596,307.36 | -8,119,244.90 | -38,172,624.48 | -25,447,653.47 | 2,831,044.42 | 2,650,677.30 |
| 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 | -0.04 | -0.01 | -0.05 | -0.02 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | - | -0.02 | - | 0.02 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,128.94 | 111,412.50 | -1,250,982.09 | 693,847.53 | -589,402.47 | -55,632.95 |
| 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 | 609,443.28 | 111,286.69 | -1,251,051.68 | 693,847.53 | -589,402.47 | -55,632.95 |
| 归属于少数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 | 32,685.66 | 125.81 | 69.59 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,973,167.88 | -5,508,013.82 | -32,122,066.37 | -13,368,021.26 | 10,252,355.74 | 7,019,512.35 |
| 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 | -25,996,057.52 | -5,507,924.52 | -32,118,151.09 | -13,368,021.26 | 10,252,355.74 | 7,019,512.35 |
| 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 | 22,889.64 | -89.30 | -3,915.28 | - | - | - |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-04-17 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-29 | 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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