| 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 | 428,537,935.15 | 308,116,657.13 | 736,752,687.07 | 297,412,515.59 | 191,326,559.36 | 56,544,466.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,537,935.15 | 308,116,657.13 | 736,752,687.07 | 297,412,515.59 | 191,326,559.36 | 56,544,466.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,403,921.45 | 354,704,048.53 | 756,547,598.41 | 375,010,620.69 | 244,278,888.45 | 94,654,887.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,209,581.22 | 24,452,430.96 | 250,817,330.00 | 116,894,219.21 | 72,758,254.30 | 20,926,380.36 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,932,203.70 | 23,362,290.56 | 159,746,582.26 | 105,132,377.44 | 71,778,323.63 | 27,780,471.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,141,890.48 | 1,303,509.62 | 6,181,616.11 | 3,804,136.30 | 2,760,156.89 | 1,414,873.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,709,792.98 | 272,634,890.22 | 222,207,052.88 | 66,913,678.38 | 43,096,474.18 | 21,568,768.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,696,533.95 | 30,860,113.10 | 107,817,575.82 | 75,756,661.70 | 50,100,001.96 | 21,770,161.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,713,919.12 | 2,090,814.07 | 9,777,441.34 | 6,509,547.66 | 3,785,677.49 | 1,194,233.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,154,471.63 | 2,169,975.00 | 10,624,986.79 | 7,913,103.94 | 5,208,662.16 | 2,063,637.26 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 10,404,410.03 | 320,563.62 | 320,563.62 | 152,076.16 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 会员可见 | - | - | - | 10,083,846.41 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -741.70 | - | 1,972.18 | -64,818.12 | -66,790.30 | -66,790.30 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -832,746.83 | -662,789.13 | -1,597,966.35 | -553,288.25 | -267,334.52 | -3,685.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,275,526.12 | -8,734,128.34 | -138,416,903.45 | -33,947,434.74 | -28,486,321.55 | -11,384,374.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,859,831.50 | 1,141,119.20 | 23,664,316.36 | 19,477,413.68 | 12,369,257.97 | 10,597,875.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -143,115,169.45 | -54,843,189.67 | -125,739,082.57 | -92,365,668.91 | -69,082,953.87 | -38,815,320.24 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | 会员可见 | 3,000.00 | - | - | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,000.00 | - | 166,790.30 | 100,000.00 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -143,162,169.45 | -54,843,189.67 | -125,905,872.87 | -92,465,668.91 | -69,082,953.87 | -38,815,320.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,712,437.13 | -311,934.70 | -8,602,768.38 | -5,039,618.66 | -4,709,737.93 | -1,699,664.56 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -123,449,732.32 | -54,531,254.97 | -117,303,104.49 | -87,426,050.25 | -64,373,215.94 | -37,115,655.68 |
| (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 | -123,449,732.32 | -54,531,254.97 | -117,303,104.49 | -87,426,050.25 | -64,373,215.94 | -37,115,655.68 |
| (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 | -108,841,509.02 | -48,682,545.64 | -118,667,233.77 | -81,533,262.44 | -61,307,554.01 | -35,071,604.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,608,223.30 | -5,848,709.32 | 1,364,129.28 | -5,892,787.81 | -3,065,661.93 | -2,044,051.32 |
| 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 | -110,219,672.44 | -48,688,495.64 | -122,118,542.34 | -84,104,715.16 | -62,612,830.81 | -35,807,446.26 |
| 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 | -1.42 | -0.63 | -1.55 | -1.07 | -0.80 | -0.46 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.42 | -0.63 | -1.55 | -1.07 | -0.80 | -0.46 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74,255.50 | -16,949.24 | 284,782.50 | -426,801.12 | 120,496.08 | -223,634.31 |
| 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 | -74,255.50 | -16,949.24 | 284,782.50 | -426,801.12 | 120,496.08 | -223,634.31 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -123,523,987.82 | -54,548,204.20 | -117,018,321.99 | -87,852,851.37 | -64,252,719.86 | -37,339,289.99 |
| 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 | -108,915,764.52 | -48,699,494.88 | -118,382,451.27 | -81,960,063.56 | -61,187,057.93 | -35,295,238.67 |
| 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 | -14,608,223.30 | -5,848,709.32 | 1,364,129.28 | -5,892,787.81 | -3,065,661.93 | -2,044,051.32 |
| 公告日期 | 2026-08-26 | 2026-04-21 | 2026-04-10 | 2025-10-28 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 2024-10-25 | 2024-08-28 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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