| 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 | 373,908,946.39 | 158,383,617.52 | 702,306,080.34 | 514,372,454.94 | 350,114,310.97 | 151,325,096.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,908,946.39 | 158,383,617.52 | 702,306,080.34 | 514,372,454.94 | 350,114,310.97 | 151,325,096.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,927,603.57 | 193,380,259.75 | 883,430,564.94 | 641,436,954.01 | 420,246,204.47 | 188,638,276.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,841,709.01 | 99,478,859.68 | 462,433,047.29 | 335,855,823.72 | 233,291,948.56 | 99,600,276.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,172,953.85 | 60,759,234.29 | 289,467,267.64 | 212,576,680.14 | 128,876,824.43 | 61,871,670.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,144,566.16 | 999,489.76 | 4,570,376.08 | 2,461,500.24 | 1,540,624.37 | 575,776.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,319,505.48 | 9,174,011.07 | 42,569,259.56 | 30,358,543.58 | 18,576,559.49 | 8,742,402.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,560,679.07 | 19,902,210.39 | 81,611,748.74 | 59,316,908.84 | 36,993,367.66 | 17,649,947.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,888,190.00 | 3,066,454.56 | 2,778,865.63 | 867,497.49 | 966,879.96 | 198,202.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,822,885.47 | 3,937,884.39 | 7,002,803.87 | 5,972,790.45 | 3,812,943.72 | 1,841,773.04 |
| 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 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,076,593.36 | -493,208.52 | -642,189.11 | -204,155.03 | - | - |
| 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 | -1,076,593.36 | -493,208.52 | -642,189.11 | - | - | - |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -11,068.39 | - | 712,755.65 | -42,687.81 | -42,687.81 | -42,687.81 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,568,831.22 | -3,197,967.86 | -36,086,596.12 | -8,562,260.52 | -4,568,391.98 | -2,985,409.19 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,599,851.38 | 5,629,668.56 | -5,517,349.09 | -5,369,515.99 | -2,217,544.53 | -606,236.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,003,199.23 | 7,088,829.24 | 28,682,141.55 | 19,223,066.28 | 14,160,510.78 | 5,432,893.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,072,099.54 | -25,969,320.81 | -193,975,721.72 | -122,020,052.14 | -62,800,007.04 | -35,514,619.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,567.57 | 19,566.93 | 1,409,736.16 | 243,368.23 | 236,201.25 | 200,001.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,324.64 | 200,705.72 | 779,658.42 | 448,893.14 | 430,654.10 | 400,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,752,856.61 | -26,150,459.60 | -193,345,643.98 | -122,225,577.05 | -62,994,459.89 | -35,714,618.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,164,405.15 | -2,597,070.28 | -21,141,212.99 | -7,696,496.58 | -6,517,194.37 | -434,157.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,588,451.46 | -23,553,389.32 | -172,204,430.99 | -114,529,080.47 | -56,477,265.52 | -35,280,460.95 |
| (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 | -37,588,451.46 | -23,553,389.32 | -172,204,430.99 | -114,529,080.47 | -56,477,265.52 | -35,280,460.95 |
| (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 | -38,828,071.00 | -24,037,626.66 | -172,873,624.69 | -114,984,197.05 | -56,821,664.39 | -35,428,358.02 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,239,619.54 | 484,237.34 | 669,193.70 | 455,116.58 | 344,398.87 | 147,897.07 |
| 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 | -39,633,966.28 | -24,340,285.03 | -182,054,693.40 | -121,067,766.50 | -60,841,221.68 | -38,330,991.85 |
| 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 | -0.27 | -0.17 | -1.23 | -0.82 | -0.40 | -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 | -0.27 | -0.17 | -1.23 | -0.81 | -0.40 | -0.25 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,392,394.53 | - | - | - | - | - |
| 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 | 2,392,394.53 | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,196,056.93 | -23,553,389.32 | -172,204,430.99 | -114,529,080.47 | -56,477,265.52 | -35,280,460.95 |
| 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 | -36,435,676.47 | -24,037,626.66 | -172,873,624.69 | -114,984,197.05 | -56,821,664.39 | -35,428,358.02 |
| 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 | 1,239,619.54 | 484,237.34 | 669,193.70 | 455,116.58 | 344,398.87 | 147,897.07 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-20 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-20 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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