| 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 | 375,650,273.55 | 167,641,962.39 | 532,954,371.30 | 384,117,191.62 | 240,696,731.58 | 108,244,408.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,650,273.55 | 167,641,962.39 | 532,954,371.30 | 384,117,191.62 | 240,696,731.58 | 108,244,408.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,168,324.66 | 224,891,718.58 | 726,897,941.91 | 509,620,185.43 | 330,471,226.37 | 158,939,244.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,820,914.93 | 19,467,832.72 | 36,991,445.80 | 27,024,454.43 | 17,495,980.98 | 7,149,214.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,503,538.35 | 102,236,990.94 | 387,998,981.13 | 272,787,045.80 | 181,154,578.04 | 84,346,541.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,926,379.78 | 752,388.88 | 1,448,782.82 | 867,445.09 | 563,957.23 | 235,709.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,258,113.88 | 94,063,802.54 | 271,447,660.35 | 189,668,174.67 | 120,194,067.03 | 60,109,621.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,686,242.34 | 15,073,925.75 | 58,187,706.06 | 41,035,357.09 | 26,420,304.17 | 14,058,987.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,026,864.62 | -6,703,222.25 | -29,176,634.25 | -21,762,291.65 | -15,357,661.08 | -6,960,829.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,872,494.79 | 7,205,839.97 | 28,892,922.30 | 21,794,742.26 | 15,346,029.69 | 7,012,285.59 |
| 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 | - | - | 3,919,137.25 | 3,902,701.58 | 3,613,934.10 | 2,481,810.54 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,771.56 | 432,028.59 | 2,939,351.70 | 2,407,009.09 | 1,561,941.83 | 505,946.82 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 810.44 | 3,080,043.70 | - | - | - | - |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -3,358,109.26 | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,738,783.39 | 279,528.06 | -3,758,982.85 | -3,158,148.94 | -3,059,245.63 | -572,773.26 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,082,192.48 | 23,441,133.52 | 35,800,880.73 | 9,803,330.56 | 8,221,905.16 | 2,655,577.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,731,169.28 | -30,017,022.32 | -155,043,183.78 | -112,548,101.52 | -79,435,959.33 | -45,624,274.29 |
| 加：营业外收入(元) | - | - | - | - | - | - | 3,681.42 | 3,681.42 | 884.96 | 442.48 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,818.74 | 300,000.00 | 8,304.43 | 58,304.43 | 58,301.69 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,414,988.02 | -30,317,022.32 | -155,047,806.79 | -112,602,724.53 | -79,493,376.06 | -45,623,831.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,845,042.52 | -1,003,660.05 | -4,749,483.88 | -2,956,159.52 | -1,965,711.71 | -993,045.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,569,945.50 | -29,313,362.27 | -150,298,322.91 | -109,646,565.01 | -77,527,664.35 | -44,630,785.90 |
| (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 | -75,569,945.50 | -29,313,362.27 | -150,298,322.91 | -109,646,565.01 | -77,527,664.35 | -44,630,785.90 |
| (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 | -72,803,538.99 | -28,262,235.13 | -137,830,775.59 | -97,902,983.29 | -66,536,070.99 | -39,499,383.01 |
| 少数股东损益(元) | - | - | 会员可见 | 会员可见 | -2,766,406.51 | -1,051,127.14 | -12,467,547.32 | -11,743,581.72 | -10,991,593.36 | -5,131,402.89 |
| 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 | -102,641,422.42 | -50,080,962.78 | -171,160,269.29 | -104,556,818.63 | -72,371,226.25 | -42,502,883.55 |
| 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 | -0.28 | -0.11 | -0.52 | -0.37 | -0.25 | -0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.28 | -0.11 | -0.52 | -0.37 | -0.25 | -0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -477,198.95 | 140,191.46 | -8,749,199.69 | 26,035,078.95 | 338,774.70 | 104,914.23 |
| 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 | -416,776.37 | 138,889.09 | -8,524,610.60 | 24,168,674.87 | 284,879.39 | 79,994.91 |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | -60,422.58 | 1,302.37 | -224,589.09 | 1,866,404.08 | 53,895.31 | 24,919.32 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,047,144.45 | -29,173,170.81 | -159,047,522.60 | -83,611,486.06 | -77,188,889.65 | -44,525,871.67 |
| 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 | -73,220,315.36 | -28,123,346.04 | -146,355,386.19 | -73,734,308.42 | -66,251,191.60 | -39,419,388.10 |
| 归属于少数股东的综合收益总额(元) | - | - | 会员可见 | 会员可见 | -2,826,829.09 | -1,049,824.77 | -12,692,136.41 | -9,877,177.64 | -10,937,698.05 | -5,106,483.57 |
| 公告日期 | 2026-08-01 | 2026-04-29 | 2026-03-28 | 2025-10-31 | 2025-08-23 | 2025-04-19 | 2025-04-19 | 2024-10-26 | 2024-08-24 | 2024-04-20 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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