| 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 | 325,906,482.77 | 131,615,560.56 | 666,562,484.81 | 495,452,057.71 | 313,103,782.50 | 123,579,565.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,906,482.77 | 131,615,560.56 | 666,562,484.81 | 495,452,057.71 | 313,103,782.50 | 123,579,565.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,173,947.07 | 168,726,397.74 | 805,292,307.73 | 597,220,490.10 | 377,622,518.27 | 154,551,801.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,963,905.17 | 137,600,559.70 | 678,820,792.92 | 503,679,256.48 | 319,161,787.83 | 128,434,499.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,021,186.58 | 12,972,965.16 | 50,572,467.14 | 39,298,556.42 | 25,387,287.46 | 12,142,615.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,189,408.67 | 565,912.69 | 2,396,868.78 | 1,846,747.78 | 1,197,620.42 | 557,393.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,722,045.38 | 3,017,326.95 | 17,995,321.38 | 13,118,679.02 | 8,612,745.16 | 3,546,296.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,843,531.36 | 8,712,896.53 | 39,747,495.97 | 28,882,679.69 | 16,756,967.65 | 7,459,843.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,433,869.91 | 5,856,736.71 | 15,759,361.54 | 10,394,570.71 | 6,506,109.75 | 2,411,153.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,174,440.28 | 6,482,368.90 | 15,914,845.25 | 11,495,375.66 | 7,175,938.70 | 3,324,521.63 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -117,700.10 | -235,578.02 | -442,279.16 | -602,553.30 | -342,517.13 | -237,713.49 |
| 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 | 328,948.75 | 16,543.89 | 86,613.63 | -159,350.29 | -132,924.06 | -65,517.68 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,237.03 | 55,576.93 | 322,502.51 | 329,304.96 | 329,304.96 | 310,832.77 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,667,949.55 | -6,873,524.63 | -8,829,500.28 | -9,858,015.86 | -7,759,049.39 | -7,969,397.59 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -632,717.02 | 1,110,649.17 | -1,156,052.64 | -1,113,335.64 | -359,572.20 | 1,104,597.89 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,704,397.17 | 6,787,806.71 | 44,458,491.04 | 35,732,125.23 | 21,953,054.28 | 12,122,635.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,008,670.83 | -36,265,907.02 | -104,376,661.45 | -77,280,907.00 | -50,697,515.25 | -25,641,280.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,461.32 | 3,000.12 | 45,221.91 | 32,490.77 | 26,043.41 | 43.41 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,328.53 | - | 1,127,389.51 | 637,832.07 | 500,394.52 | 99,780.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,659,538.04 | -36,262,906.90 | -105,458,829.05 | -77,886,248.30 | -51,171,866.36 | -25,741,018.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,041,120.68 | -2,504,891.42 | 340,279.78 | -15,078,872.19 | -9,865,769.03 | -4,627,161.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,618,417.36 | -33,758,015.48 | -105,799,108.83 | -62,807,376.11 | -41,306,097.33 | -21,113,857.10 |
| (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 | -61,618,417.36 | -33,758,015.48 | -105,799,108.83 | -62,807,376.11 | -41,306,097.33 | -21,113,857.10 |
| (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 | -58,668,634.55 | -32,172,383.38 | -102,113,713.12 | -60,902,138.33 | -40,595,709.81 | -21,106,037.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,949,782.81 | -1,585,632.10 | -3,685,395.71 | -1,905,237.78 | -710,387.52 | -7,819.99 |
| 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 | -66,070,349.93 | -36,320,451.45 | -121,123,621.80 | -75,368,138.02 | -46,833,806.80 | -24,253,804.18 |
| 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 | -0.55 | -0.30 | -0.96 | -0.57 | -0.38 | -0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.55 | -0.30 | -0.96 | -0.57 | -0.38 | -0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,943.98 | 14,482.47 | 8,044.82 | 32,690.51 | 3,960.00 | 5,039.11 |
| 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 | -9,943.98 | 14,482.47 | 8,044.82 | 32,690.51 | 3,960.00 | 5,039.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,628,361.34 | -33,743,533.01 | -105,791,064.01 | -62,774,685.60 | -41,302,137.33 | -21,108,817.99 |
| 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 | -58,678,578.53 | -32,157,900.91 | -102,105,668.30 | -60,869,447.82 | -40,591,749.81 | -21,100,998.00 |
| 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 | -2,949,782.81 | -1,585,632.10 | -3,685,395.71 | -1,905,237.78 | -710,387.52 | -7,819.99 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-04-02 | 2025-10-31 | 2025-08-12 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-24 | 2024-04-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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