| 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 | 382,329,923.55 | 137,160,578.06 | 846,338,072.24 | 567,077,966.63 | 303,431,446.47 | 114,282,281.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,329,923.55 | 137,160,578.06 | 846,338,072.24 | 567,077,966.63 | 303,431,446.47 | 114,282,281.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,736,761.92 | 196,177,443.16 | 1,156,394,685.15 | 735,777,697.55 | 456,333,678.96 | 205,224,944.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,747,025.13 | 23,743,792.56 | 204,497,185.33 | 146,284,212.10 | 91,447,918.28 | 46,232,685.48 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,795,239.10 | 72,712,590.56 | 416,120,345.95 | 272,272,224.71 | 185,902,946.70 | 96,745,611.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,427,274.72 | 2,261,889.38 | 10,210,472.22 | 6,861,584.48 | 4,268,127.99 | 1,969,375.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,342,581.06 | 58,662,431.14 | 369,052,346.11 | 196,042,071.60 | 112,477,732.52 | 46,585,864.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,329,276.04 | 34,969,345.64 | 178,699,557.24 | 117,431,688.85 | 83,506,712.22 | 37,068,694.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,095,365.87 | 3,827,393.88 | -22,185,221.70 | -3,114,084.19 | -21,269,758.75 | -23,377,286.39 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,292,847.99 | 13,015,673.86 | 59,981,458.02 | 47,407,720.08 | 32,718,933.32 | 14,672,492.14 |
| 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 | 2,065,077.41 | 2,698,913.12 | -6,146,479.93 | -7,187,581.85 | -4,364,365.77 | -2,090,494.40 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,542,248.28 | 4,689,031.95 | -36,980,829.63 | -50,473,598.71 | -64,392,982.86 | -75,386,450.79 |
| 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 | -944,289.55 | -568,050.10 | -16,767,504.72 | -16,246,584.12 | -16,199,084.18 | -13,129,311.96 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 84,718.58 | 84,718.58 | 767,264.65 | -23,628.46 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,740,342.65 | -1,728,310.61 | -55,600,722.40 | -10,101,389.63 | -14,085,917.51 | -7,807,088.65 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,356,834.34 | -9,074,038.32 | -15,151,918.01 | -13,800,892.64 | -14,060,804.30 | -7,246,408.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,656,509.27 | 45,863,689.09 | 47,946,837.50 | 27,456,345.90 | 21,059,345.61 | 8,591,840.84 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,155,461.82 | -16,482,861.29 | -375,222,460.73 | -222,830,476.31 | -228,746,957.32 | -174,881,264.58 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,775.99 | 1,500.77 | 69,980.84 | 25,808.49 | 20,112.57 | 2,425.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,683.23 | 113,261.07 | 6,052,041.22 | 2,900,047.93 | 470,345.77 | 4,145.69 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,303,369.06 | -16,594,621.59 | -381,204,521.11 | -225,704,715.75 | -229,197,190.52 | -174,882,984.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,817,958.49 | -5,049,190.08 | 2,466,597.93 | 1,491,820.49 | 963,812.99 | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,485,410.57 | -11,545,431.51 | -383,671,119.04 | -227,196,536.24 | -230,161,003.51 | -174,882,984.28 |
| (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 | -13,485,410.57 | -11,545,431.51 | -383,671,119.04 | -227,196,536.24 | -230,161,003.51 | -174,882,984.28 |
| (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 | -13,485,410.57 | -11,545,431.51 | -378,884,001.37 | -222,409,418.57 | -225,373,885.84 | -170,095,866.61 |
| 少数股东损益(元) | - | - | - | - | - | - | -4,787,117.67 | -4,787,117.67 | -4,787,117.67 | -4,787,117.67 |
| 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 | -85,900,883.88 | -55,234,681.60 | -441,250,452.99 | -261,248,216.45 | -254,526,036.77 | -178,676,681.71 |
| 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 | -0.05 | -0.05 | -1.53 | -0.90 | -0.91 | -0.69 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -0.05 | -0.05 | -1.53 | -0.90 | -0.91 | -0.69 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,068.16 | -3,852.44 | 399,853.11 | 380,754.73 | 495,582.89 | 322,801.73 |
| 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 | -42,068.16 | -3,852.44 | 399,853.11 | 380,754.73 | 495,582.89 | 322,801.73 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,527,478.73 | -11,549,283.95 | -383,271,265.93 | -226,815,781.51 | -229,665,420.62 | -174,560,182.55 |
| 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 | -13,527,478.73 | -11,549,283.95 | -378,484,148.26 | -222,028,663.84 | -224,878,302.95 | -169,773,064.88 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | -4,787,117.67 | -4,787,117.67 | -4,787,117.67 | -4,787,117.67 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-03-31 | 2025-10-28 | 2025-08-21 | 2025-04-30 | 2025-03-26 | 2024-10-30 | 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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