| 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 | 246,157,614.49 | 100,319,737.00 | 560,768,359.06 | 414,014,067.60 | 298,950,164.35 | 141,354,613.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,157,614.49 | 100,319,737.00 | 560,768,359.06 | 414,014,067.60 | 298,950,164.35 | 141,354,613.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,354,930.58 | 160,705,831.87 | 714,164,965.91 | 529,397,137.09 | 370,119,641.54 | 167,574,798.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,301,183.69 | 109,931,100.89 | 482,027,617.20 | 346,888,571.27 | 242,514,999.08 | 109,887,158.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,334,828.78 | 23,705,173.25 | 106,909,238.34 | 84,079,805.84 | 57,346,444.23 | 25,561,588.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,125,157.50 | 1,342,780.87 | 5,138,645.56 | 4,381,585.68 | 2,708,605.21 | 991,171.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,520,858.15 | 5,358,362.71 | 27,081,799.71 | 20,689,065.23 | 13,538,903.60 | 6,537,879.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,678,484.74 | 11,845,567.51 | 57,607,987.74 | 45,873,345.67 | 35,267,785.65 | 15,061,669.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,394,417.73 | 8,522,846.64 | 35,399,677.36 | 27,484,763.40 | 18,742,903.77 | 9,535,331.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,588,710.51 | 7,961,645.68 | 34,772,832.50 | 26,880,527.51 | 18,425,997.03 | 9,364,290.66 |
| 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 | -3,154,479.02 | -1,510,737.57 | 44,557,074.55 | 46,754,830.85 | 49,428,326.72 | -322,693.34 |
| 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 | - | -1,183,182.99 | -4,219,654.32 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,573.63 | 269,271.70 | 113,855.06 | 96,978.96 | 95,634.14 | 95,634.14 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,439,503.40 | -8,026,315.80 | -52,110,602.91 | -37,009,747.72 | -22,583,346.63 | -11,090,719.94 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,446,851.24 | 2,880,397.83 | -1,895,431.66 | 1,053,097.66 | -727,210.24 | -542,001.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,563,405.42 | 2,279,801.94 | 12,472,845.16 | 9,097,114.26 | 7,959,274.61 | 4,052,830.93 |
| 营业利润平衡项目(元) | - | - | - | - | -0.01 | - | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -124,383,468.23 | -64,493,676.77 | -150,258,866.65 | -95,390,795.48 | -36,996,798.59 | -34,027,134.32 |
| 加：营业外收入(元) | - | - | 会员可见 | 会员可见 | 13,539.87 | 11,504.47 | 376,905.99 | 176,905.82 | 6,904.99 | 6,904.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,375.57 | 63,076.67 | 185,522.75 | -268,756.77 | -291,107.82 | 213.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -124,528,303.93 | -64,545,248.97 | -150,067,483.41 | -94,945,132.89 | -36,698,785.78 | -34,020,443.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,623,541.42 | -9,933,139.43 | -20,556,023.26 | -8,395,998.78 | -3,357,515.69 | -734,319.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -105,904,762.51 | -54,612,109.54 | -129,511,460.15 | -86,549,134.11 | -33,341,270.10 | -33,286,123.36 |
| (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 | -105,904,762.51 | -54,612,109.54 | -129,511,460.15 | -86,549,134.11 | -33,341,270.10 | -33,286,123.36 |
| (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 | -99,936,540.66 | -52,216,961.76 | -123,949,293.02 | -79,717,683.00 | -27,549,222.02 | -30,419,309.12 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,968,221.84 | -2,395,147.78 | -5,562,167.13 | -6,831,451.11 | -5,792,048.08 | -2,866,814.24 |
| 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 | -104,182,022.70 | -54,540,851.53 | -185,527,699.37 | -138,215,080.81 | -85,105,302.68 | -34,212,993.79 |
| 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 | -0.83 | -0.44 | -1.03 | -0.66 | -0.23 | -0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.83 | -0.43 | -1.02 | -0.66 | -0.23 | -0.25 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -105,904,762.51 | -54,612,109.54 | -129,511,460.15 | -86,549,134.11 | -33,341,270.10 | -33,286,123.36 |
| 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 | -99,936,540.66 | -52,216,961.76 | -123,949,293.02 | -79,717,683.00 | -27,549,222.02 | -30,419,309.12 |
| 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 | -5,968,221.84 | -2,395,147.78 | -5,562,167.13 | -6,831,451.11 | -5,792,048.08 | -2,866,814.24 |
| 公告日期 | 2026-08-14 | 2026-04-28 | 2026-04-22 | 2025-10-31 | 2025-08-13 | 2025-04-30 | 2025-04-26 | 2024-10-30 | 2024-08-28 | 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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