| 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 | 349,852,789.28 | 166,142,190.23 | 504,899,353.12 | 331,847,093.12 | 203,380,818.52 | 102,154,768.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,852,789.28 | 166,142,190.23 | 504,899,353.12 | 331,847,093.12 | 203,380,818.52 | 102,154,768.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,988,926.47 | 211,473,273.49 | 739,407,273.01 | 503,854,616.06 | 294,743,037.97 | 131,449,859.87 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,093,025.63 | 174,915,322.27 | 602,910,801.03 | 400,507,743.79 | 231,881,361.62 | 101,977,103.31 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,277,822.75 | 10,199,146.92 | 41,023,937.27 | 30,433,051.56 | 19,059,314.06 | 8,436,693.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,077,604.92 | 2,124,322.04 | 9,052,205.55 | 6,236,582.49 | 4,238,527.00 | 2,132,463.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,561,377.22 | 2,146,587.98 | 5,744,171.29 | 3,535,885.77 | 2,255,971.62 | 1,332,744.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,074,671.48 | 22,198,146.73 | 92,324,560.00 | 65,628,691.85 | 42,381,753.21 | 20,464,871.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,095,575.53 | -110,252.45 | -11,648,402.13 | -2,487,339.40 | -5,073,889.54 | -2,894,016.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,755.63 | 2,120.76 | 2,183,704.67 | 106,310.24 | 74,854.57 | 38,717.09 |
| 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 | 16,356,080.76 | 3,617,883.81 | 598,322.49 | 8,692,794.99 | 9,731,348.76 | 10,761,719.45 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,221,592.52 | 2,734,605.02 | 34,138,795.06 | 17,754,980.77 | 7,693,742.65 | - |
| 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 | -2,223,633.95 | -886,515.47 | -1,224,015.39 | -697,134.25 | -319,804.30 | - |
| 资产处置收益(元) | - | - | - | - | - | - | -5,705.19 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,423,342.28 | -8,646,772.84 | -17,761,442.85 | -20,076,961.82 | -19,637,292.67 | -477,428.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,675,118.16 | -1,859,779.74 | -7,022,614.06 | -3,300,971.67 | -862,954.23 | 638,982.83 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,648,171.64 | 1,993,906.61 | 7,191,676.40 | 5,962,991.50 | 4,485,152.60 | 1,428,875.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,008,752.71 | -47,491,240.40 | -217,368,888.04 | -162,974,689.17 | -89,952,222.34 | -16,942,942.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.06 | 5.98 | 0.81 | 0.29 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,588,910.25 | 6,298,485.05 | 2,292,765.47 | 2,184,031.92 | 2,134,334.58 | 7.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -82,597,662.90 | -53,789,725.39 | -219,661,647.53 | -165,158,720.28 | -92,086,556.63 | -16,942,949.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,446,204.99 | -7,447,938.89 | -31,110,890.30 | -24,353,092.18 | -13,585,830.88 | -1,591,969.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,151,457.91 | -46,341,786.50 | -188,550,757.23 | -140,805,628.10 | -78,500,725.75 | -15,350,980.12 |
| (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 | -70,151,457.91 | -46,341,786.50 | -188,550,757.23 | -140,805,628.10 | -78,500,725.75 | -15,350,980.12 |
| (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 | -63,406,481.05 | -43,082,807.88 | -174,674,817.37 | -131,696,649.35 | -72,523,260.94 | -12,803,257.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,744,976.86 | -3,258,978.62 | -13,875,939.86 | -9,108,978.75 | -5,977,464.81 | -2,547,722.21 |
| 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 | -78,510,049.20 | -44,269,099.30 | -208,511,994.11 | -157,386,488.35 | -89,665,893.55 | -23,149,097.59 |
| 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 | -0.41 | -0.27 | -1.10 | -0.83 | -0.45 | -0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.40 | -0.27 | -1.09 | -0.83 | -0.45 | -0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,151,457.91 | -46,341,786.50 | -188,550,757.23 | -140,805,628.10 | -78,500,725.75 | -15,350,980.12 |
| 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 | -63,406,481.05 | -43,082,807.88 | -174,674,817.37 | -131,696,649.35 | -72,523,260.94 | -12,803,257.91 |
| 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 | -6,744,976.86 | -3,258,978.62 | -13,875,939.86 | -9,108,978.75 | -5,977,464.81 | -2,547,722.21 |
| 公告日期 | 2026-08-20 | 2026-04-30 | 2026-03-31 | 2025-10-27 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-23 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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