| 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 | 691,549,981.96 | 337,081,668.32 | 1,359,074,542.15 | 996,391,017.82 | 656,739,020.67 | 275,572,992.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,549,981.96 | 337,081,668.32 | 1,359,074,542.15 | 996,391,017.82 | 656,739,020.67 | 275,572,992.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,022,427.35 | 354,090,570.10 | 1,360,612,368.32 | 996,186,315.66 | 640,113,232.00 | 268,843,954.98 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,258,060.33 | 317,642,563.36 | 1,213,987,109.68 | 890,494,714.47 | 582,207,686.45 | 242,129,585.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,509,055.30 | 9,792,702.28 | 55,275,593.52 | 41,835,654.95 | 23,203,646.18 | 10,050,644.31 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,550,145.94 | 1,986,221.83 | 5,730,288.83 | 4,638,358.30 | 3,218,706.83 | 775,323.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,220,434.77 | 4,905,846.72 | 17,545,052.28 | 12,322,374.92 | 7,819,577.38 | 3,599,188.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,410,286.06 | 10,876,797.23 | 55,295,639.33 | 35,412,771.97 | 21,714,007.79 | 9,107,946.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,074,444.95 | 8,886,438.68 | 12,778,684.68 | 11,482,441.05 | 1,949,607.37 | 3,181,266.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,842,390.16 | 6,625,567.42 | 16,679,673.49 | 12,151,459.12 | 6,375,017.14 | 3,254,959.77 |
| 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 | 542,277.03 | 434,834.62 | 2,445,982.98 | 809,108.12 | 1,260,933.06 | 939,633.63 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -504,236.38 | 257,949.57 | 3,263,729.09 | 1,891,910.80 | 540,860.17 | 35,982.02 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 29,121.68 | - | -8,029.92 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,145,468.02 | -2,362,722.47 | -34,789,209.59 | -299,853.53 | -269,048.35 | -21,184.92 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -190,296.02 | 321,871.30 | -4,527,623.82 | -4,045,818.91 | -4,358,958.45 | 268,758.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,228,237.29 | 3,009,592.30 | 9,130,983.26 | 6,222,104.62 | 4,939,345.10 | 2,423,641.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,512,809.81 | -15,347,376.46 | -26,021,994.17 | 4,782,153.26 | 18,738,920.20 | 10,375,868.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476.21 | 472.12 | 259,625.74 | 8,251.04 | 1,500.80 | 0.39 |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 251,317.66 | 12,379.76 | 46,918.70 | 55,154.57 | 8,275.80 | 1,097.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,763,651.26 | -15,359,284.10 | -25,809,287.13 | 4,735,249.73 | 18,732,145.20 | 10,374,771.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,584,179.96 | -5,995,002.59 | -10,354,079.30 | -6,985,027.95 | -1,573,521.26 | -82,332.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,179,471.30 | -9,364,281.51 | -15,455,207.83 | 11,720,277.68 | 20,305,666.46 | 10,457,103.76 |
| (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 | -12,179,471.30 | -9,364,281.51 | -15,455,207.83 | 11,720,277.68 | 20,305,666.46 | 10,457,103.76 |
| (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 | -12,179,386.83 | -9,364,254.04 | -15,455,120.37 | 11,720,277.68 | 20,305,666.46 | 10,457,103.76 |
| 少数股东损益(元) | - | - | 会员可见 | 会员可见 | -84.47 | -27.47 | -87.46 | - | - | - |
| 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 | -21,258,271.55 | -11,954,795.59 | -24,749,185.01 | 6,151,265.25 | 15,862,294.19 | 8,862,061.99 |
| 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 | -0.17 | -0.13 | -0.21 | 0.16 | 0.28 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.17 | -0.13 | -0.21 | 0.16 | 0.28 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,646.35 | -7,130.95 | 77,265.65 | -50,139.34 | 494,894.76 | 10,112.56 |
| 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 | -37,646.35 | -7,130.95 | 77,265.65 | -50,139.34 | 494,894.76 | 10,112.56 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,217,117.65 | -9,371,412.46 | -15,377,942.18 | 11,670,138.34 | 20,800,561.22 | 10,467,216.32 |
| 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 | -12,217,033.18 | -9,371,384.99 | -15,377,854.72 | 11,670,138.34 | 20,800,561.22 | 10,467,216.32 |
| 归属于少数股东的综合收益总额(元) | - | - | 会员可见 | 会员可见 | -84.47 | -27.47 | -87.46 | - | - | - |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-03-24 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-22 | 2024-10-26 | 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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