| 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 | 223,342,492.29 | 93,294,153.40 | 651,816,946.01 | 496,228,919.51 | 317,449,015.76 | 141,981,722.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,342,492.29 | 93,294,153.40 | 651,816,946.01 | 496,228,919.51 | 317,449,015.76 | 141,981,722.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,681,639.83 | 158,382,029.76 | 866,619,917.00 | 684,255,026.89 | 439,762,309.41 | 202,548,589.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,843,409.12 | 54,095,310.43 | 427,701,240.91 | 342,665,984.56 | 212,035,793.64 | 87,275,979.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,845,712.95 | 86,051,355.50 | 363,536,722.52 | 285,430,141.51 | 192,247,671.69 | 98,198,875.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,783.41 | 191,841.12 | 610,318.72 | 335,038.68 | 213,634.04 | 94,102.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,366,600.00 | 6,851,806.71 | 26,534,494.35 | 19,733,451.16 | 12,101,444.53 | 5,730,847.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,163,725.21 | 11,335,247.66 | 50,187,672.12 | 37,577,592.32 | 24,476,520.17 | 12,101,039.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -189,590.86 | -143,531.66 | -1,950,531.62 | -1,487,181.34 | -1,312,754.66 | -852,254.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,921.25 | 186,071.07 | 905,514.38 | 967,979.53 | 723,031.69 | 450,162.08 |
| 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 | 1,096,508.77 | 457,715.01 | 2,227,046.11 | 1,658,636.50 | 935,516.40 | 493,890.65 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,474,041.67 | 1,430,554.36 | 6,127,719.01 | 4,552,723.52 | 2,809,326.31 | 1,445,001.38 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 5,752.21 | - | 16,737.68 | 16,737.68 | 16,737.68 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,103,449.94 | -8,173,727.00 | -49,348,532.66 | -24,013,222.44 | -36,066,282.10 | -9,302,483.45 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -556,120.00 | -97,402.06 | -767,280.70 | 240,164.67 | 508,147.66 | 307,123.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,021,148.55 | 11,063,817.25 | 51,338,947.37 | 47,562,305.04 | 31,889,528.74 | 11,915,235.17 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -142,401,266.28 | -60,406,918.80 | -205,208,334.18 | -158,008,762.41 | -122,220,318.96 | -55,708,099.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,000.35 | 10,000.00 | 70,000.01 | 70,000.00 | 70,000.00 | 50,000.00 |
| 减：营业外支出(元) | - | - | - | - | - | - | 3,479.00 | 1,188.49 | 196.00 | 196.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -142,391,265.93 | -60,396,918.80 | -205,141,813.17 | -157,939,950.90 | -122,150,514.96 | -55,658,295.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -142,391,265.93 | -60,396,918.80 | -205,141,813.17 | -157,939,950.90 | -122,150,514.96 | -55,658,295.32 |
| (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 | -142,391,265.93 | -60,396,918.80 | -205,141,813.17 | -157,939,950.90 | -122,150,514.96 | -55,658,295.32 |
| (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 | -142,391,265.93 | -60,396,918.80 | -205,141,813.17 | -157,939,950.90 | -122,150,514.96 | -55,658,295.32 |
| 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 | -168,402,024.98 | -72,099,079.48 | -240,485,048.98 | -192,217,208.32 | -146,658,472.98 | -68,636,568.41 |
| 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 | -0.36 | -0.15 | -0.51 | -0.39 | -0.30 | -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 | -0.36 | -0.15 | -0.51 | -0.39 | -0.30 | -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 | -907.20 | -310.84 | 3,551.10 | -2,707.00 | 1,602.69 | 447.00 |
| 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 | -907.20 | -310.84 | 3,551.10 | -2,707.00 | 1,602.69 | 447.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -142,392,173.13 | -60,397,229.64 | -205,138,262.07 | -157,942,657.90 | -122,148,912.27 | -55,657,848.32 |
| 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 | -142,392,173.13 | -60,397,229.64 | -205,138,262.07 | -157,942,657.90 | -122,148,912.27 | -55,657,848.32 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-03-31 | 2025-10-29 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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