| 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 | 350,156,734.50 | 168,492,571.31 | 951,658,156.92 | 576,706,151.77 | 375,766,859.43 | 179,943,616.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,156,734.50 | 168,492,571.31 | 951,658,156.92 | 576,706,151.77 | 375,766,859.43 | 179,943,616.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,122,046.76 | 169,015,933.31 | 919,594,503.59 | 582,750,750.34 | 375,446,165.63 | 170,761,055.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,126,489.54 | 84,210,755.16 | 517,075,740.40 | 290,681,500.83 | 174,554,581.17 | 72,926,684.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,705,962.72 | 41,174,055.71 | 182,002,955.71 | 132,652,472.76 | 90,490,783.96 | 45,023,249.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,796,755.73 | 746,744.57 | 4,757,809.79 | 1,996,131.62 | 1,774,503.44 | 1,264,541.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,386,529.57 | 22,511,682.30 | 114,720,810.42 | 77,939,903.65 | 52,840,675.72 | 19,660,021.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,010,962.63 | 17,644,764.76 | 82,374,979.91 | 63,057,197.17 | 41,726,994.80 | 22,962,626.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,095,346.57 | 2,727,930.81 | 18,662,207.36 | 16,423,544.31 | 14,058,626.54 | 8,923,931.79 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,476,516.05 | 4,256,070.36 | 18,219,754.28 | 14,138,942.65 | 12,035,446.65 | 7,791,001.48 |
| 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 | 222,355.56 | 38,979.45 | - | 10,472.22 | 1,333.33 | 2,717.36 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -530,443.08 | -1,124,564.13 | 7,091,343.15 | 9,034,140.22 | 209,868.70 | 94,707.47 |
| 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 | -945,861.12 | -1,321,450.74 | -1,299,914.90 | -1,571,904.76 | -22,572.60 | -16,750.04 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,503,026.92 | -2,729.50 | 19,367.58 | 18,171.24 | -1,196.34 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,229,910.87 | -611,400.90 | -24,561,853.55 | -15,761,190.93 | -8,000,780.69 | -653,902.11 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,196,535.94 | 40,692.39 | 616,421.77 | 13,466,204.95 | -1,318,281.08 | -12,013,678.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,121,651.77 | 2,739,741.26 | 22,431,111.49 | 17,300,299.21 | 14,833,917.95 | 5,471,645.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,075,167.90 | 557,356.57 | 37,660,043.77 | 18,023,498.34 | 6,045,555.67 | 2,084,050.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 791,857.99 | 789,802.99 | 965,420.00 | 1,435.64 | 1,435.55 | 0.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,234.42 | 669,471.40 | 886,440.04 | 780,975.53 | 703,590.97 | 606,324.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,953,544.33 | 677,688.16 | 37,739,023.73 | 17,243,958.45 | 5,343,400.25 | 1,477,725.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,025,548.96 | -268,312.09 | -1,151,746.92 | 564,842.26 | -1,336,627.07 | -2,160,010.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,927,995.37 | 946,000.25 | 38,890,770.65 | 16,679,116.19 | 6,680,027.32 | 3,637,735.80 |
| (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 | -47,927,995.37 | 946,000.25 | 38,890,770.65 | 16,679,116.19 | 6,680,027.32 | 3,637,735.80 |
| (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 | -47,594,118.18 | 2,028,242.28 | 27,437,030.62 | 16,606,151.00 | 7,728,848.27 | 6,993,000.48 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -333,877.19 | -1,082,242.03 | 11,453,740.03 | 72,965.19 | -1,048,820.95 | -3,355,264.68 |
| 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 | -54,673,290.38 | 1,956,263.87 | 8,656,925.97 | 228,583.02 | 157,689.94 | 4,803,111.41 |
| 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 | -0.25 | 0.01 | 0.14 | 0.09 | 0.04 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.25 | 0.01 | 0.14 | 0.09 | 0.04 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -255,635.27 | 374,024.96 | 207,842.74 | 697,877.62 | 1,291,432.09 | 671,170.13 |
| 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 | -192,566.85 | 220,158.46 | 15,162.20 | 573,704.83 | 1,028,112.69 | 506,036.85 |
| 归属于少数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 | -63,068.42 | 153,866.50 | 192,680.54 | 124,172.79 | 263,319.40 | 165,133.28 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,183,630.64 | 1,320,025.21 | 39,098,613.39 | 17,376,993.81 | 7,971,459.41 | 4,308,905.93 |
| 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 | -47,786,685.03 | 2,248,400.74 | 27,452,192.82 | 17,179,855.83 | 8,756,960.96 | 7,499,037.33 |
| 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 | -396,945.61 | -928,375.53 | 11,646,420.57 | 197,137.98 | -785,501.55 | -3,190,131.40 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-04-24 | 2025-10-31 | 2025-08-20 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-21 | 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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