| 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 | 214,064,433.93 | 94,281,135.17 | 272,639,604.16 | 202,721,135.17 | 127,360,473.02 | 52,487,248.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,064,433.93 | 94,281,135.17 | 272,639,604.16 | 202,721,135.17 | 127,360,473.02 | 52,487,248.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,955,483.50 | 107,975,895.94 | 381,766,961.05 | 275,174,107.79 | 178,906,037.72 | 76,888,966.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,862,450.52 | 67,204,941.74 | 207,618,004.62 | 147,191,459.48 | 93,672,864.18 | 38,863,430.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,421,327.94 | 27,494,801.96 | 127,285,632.03 | 94,262,309.82 | 62,197,825.54 | 29,285,482.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,736,592.22 | 855,170.73 | 3,753,469.36 | 2,816,618.79 | 1,861,961.39 | 903,268.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,022,898.02 | 3,160,847.20 | 10,003,589.10 | 8,133,756.04 | 5,440,532.26 | 2,454,057.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,984,347.62 | 9,485,060.37 | 41,148,436.01 | 30,955,478.87 | 20,960,355.20 | 8,963,376.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,072,132.83 | -224,926.06 | -8,042,170.07 | -8,185,515.21 | -5,227,500.85 | -3,580,650.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,333.32 | 167,111.11 | 1,559,601.65 | 1,200,856.29 | 846,660.51 | 443,102.05 |
| 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 | -1,284,141.16 | -643,496.80 | -14,357,451.01 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,540,018.61 | 6,470,672.70 | 23,817,292.67 | 22,417,719.42 | 17,941,992.09 | 5,050,127.14 |
| 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 | -5,994,737.89 | -2,554,788.73 | -6,256,964.10 | -833,528.01 | 1,586,768.63 | 1,651,002.32 |
| 资产处置收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,817,087.47 | -7,093,074.64 | -48,834,479.45 | -37,494,660.65 | -24,356,529.19 | -8,911,510.51 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,339,848.25 | -3,850,127.99 | -19,533,380.13 | -23,735,781.94 | -18,128,905.67 | -5,866,934.13 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,823,873.56 | 7,456,959.88 | 34,669,136.07 | 21,021,809.75 | 15,511,214.36 | 4,892,141.93 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,031,765.72 | -11,353,827.62 | -133,366,238.74 | -90,243,886.04 | -60,577,793.11 | -29,237,893.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,765.75 | 18,124.10 | 2,447,263.80 | 2,439,408.93 | 2,412,869.68 | 1,421,180.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,008.46 | 346,161.68 | 193,098.24 | 161,352.52 | 56,517.21 | -299.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,644,523.01 | -11,681,865.20 | -131,112,073.18 | -87,965,829.63 | -58,221,440.64 | -27,816,414.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,904,122.68 | -4,645,422.31 | -32,887,407.23 | -25,730,668.56 | -16,483,470.50 | -8,742,202.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,548,645.69 | -7,036,442.89 | -98,224,665.95 | -62,235,161.07 | -41,737,970.14 | -19,074,212.02 |
| (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 | 9,548,645.69 | -7,036,442.89 | -98,224,665.95 | -62,235,161.07 | -41,737,970.14 | -19,074,212.02 |
| (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 | 8,974,519.60 | -7,499,282.76 | -99,735,915.07 | -63,386,438.59 | -42,480,384.04 | -19,450,089.89 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,126.09 | 462,839.86 | 1,511,249.12 | 1,151,277.52 | 742,413.90 | 375,877.87 |
| 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 | -11,454,339.43 | -19,441,529.30 | -145,607,167.99 | -103,019,692.42 | -72,728,867.75 | -31,890,730.75 |
| 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 | 0.05 | -0.04 | -0.57 | -0.36 | -0.24 | -0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | -0.04 | -0.57 | -0.36 | -0.24 | -0.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,548,645.69 | -7,036,442.89 | -98,224,665.95 | -62,235,161.07 | -41,737,970.14 | -19,074,212.02 |
| 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 | 8,974,519.60 | -7,499,282.76 | -99,735,915.07 | -63,386,438.59 | -42,480,384.04 | -19,450,089.89 |
| 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 | 574,126.09 | 462,839.86 | 1,511,249.12 | 1,151,277.52 | 742,413.90 | 375,877.87 |
| 公告日期 | 2026-08-31 | 2026-04-18 | 2026-04-18 | 2025-10-25 | 2025-08-23 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 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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