| 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 | 540,407,246.88 | 267,091,301.60 | 1,037,745,730.63 | 801,725,512.27 | 521,421,208.01 | 259,506,479.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,407,246.88 | 267,091,301.60 | 1,037,745,730.63 | 801,725,512.27 | 521,421,208.01 | 259,506,479.47 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,746,377.81 | 279,883,169.35 | 1,260,068,543.89 | 956,515,797.05 | 616,036,153.09 | 307,149,627.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,621,157.53 | 208,239,269.51 | 972,274,090.64 | 743,448,417.61 | 478,417,979.09 | 237,876,972.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,208,967.13 | 24,095,479.17 | 96,729,000.25 | 71,732,427.38 | 48,118,284.35 | 24,845,984.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,495,657.54 | 744,654.31 | 3,008,605.78 | 2,160,795.39 | 1,414,703.86 | 711,091.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,301,221.76 | 19,545,397.20 | 81,416,344.16 | 60,839,567.72 | 39,590,200.87 | 20,816,316.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,498,501.37 | 26,211,807.66 | 113,618,204.20 | 80,854,532.55 | 54,425,247.28 | 25,297,974.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,620,872.48 | 1,046,561.50 | -6,977,701.14 | -2,519,943.60 | -5,930,262.36 | -2,398,711.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,048,375.98 | 2,324,132.83 | 8,361,457.55 | 5,949,719.37 | 4,199,133.96 | 1,982,646.62 |
| 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 | 2,155,234.17 | 1,375,516.12 | 557,897.17 | 3,178,932.85 | 3,038,120.88 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,981,759.26 | 1,776,649.44 | 12,148,811.64 | 5,848,287.23 | 3,718,905.53 | 405,532.51 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 会员可见 | - | - | - | -111,777.97 | - | - | - |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 119,949.77 | - | -10,660.44 | 442.48 | 442.48 | 442.48 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,508,843.89 | -4,881,218.06 | -57,609,672.06 | -13,434,365.60 | -455,888.21 | -7,849.80 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,798,730.48 | -6,759,085.64 | -120,800,034.59 | -9,750,495.70 | -6,451,227.22 | -3,792,472.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,612,115.60 | 2,975,485.64 | 12,870,784.57 | 8,441,130.67 | 5,865,338.50 | 3,189,580.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,777,646.50 | -18,304,520.25 | -375,165,686.97 | -160,506,352.85 | -88,899,253.12 | -47,847,914.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,315.31 | 109,284.16 | 801,919.78 | 208,439.59 | 64,242.00 | 14,000.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 944,978.15 | 607,439.65 | 6,711,339.99 | 1,593,683.58 | 1,194,979.31 | 479,601.62 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,551,309.34 | -18,802,675.74 | -381,075,107.18 | -161,891,596.84 | -90,029,990.43 | -48,313,515.56 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,652,953.13 | -4,255,845.06 | -50,229,285.21 | -33,216,508.61 | -19,799,700.90 | -10,757,784.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,898,356.21 | -14,546,830.68 | -330,845,821.97 | -128,675,088.23 | -70,230,289.53 | -37,555,731.42 |
| (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 | -12,898,356.21 | -14,546,830.68 | -330,845,821.97 | -128,675,088.23 | -70,230,289.53 | -37,555,731.42 |
| (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 | -12,898,356.21 | -14,546,830.68 | -330,845,821.97 | -128,675,088.23 | -70,230,289.53 | -37,555,731.42 |
| 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 | -26,730,367.14 | -19,382,964.69 | -347,713,168.25 | -141,827,787.70 | -79,602,359.23 | -40,234,221.46 |
| 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 | -0.10 | -0.11 | -2.47 | -0.96 | -0.52 | -0.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.10 | -0.11 | -2.47 | -0.96 | -0.52 | -0.28 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -106,981.53 | -24,498.00 | 224,066.34 | -158,839.37 | 111,043.08 | 125,481.28 |
| 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 | -106,981.53 | -24,498.00 | 224,066.34 | -158,839.37 | 111,043.08 | 125,481.28 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,005,337.74 | -14,571,328.68 | -330,621,755.63 | -128,833,927.60 | -70,119,246.45 | -37,430,250.14 |
| 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 | -13,005,337.74 | -14,571,328.68 | -330,621,755.63 | -128,833,927.60 | -70,119,246.45 | -37,430,250.14 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-04-23 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-22 | 2024-10-31 | 2024-08-20 | 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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