| 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 | 705,058,631.62 | 338,482,880.88 | 1,285,181,367.32 | 899,573,426.31 | 553,215,144.93 | 245,993,596.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,058,631.62 | 338,482,880.88 | 1,285,181,367.32 | 899,573,426.31 | 553,215,144.93 | 245,993,596.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,675,527.22 | 335,324,817.81 | 1,221,297,382.49 | 849,399,679.44 | 518,222,914.60 | 226,526,616.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,831,183.81 | 264,738,199.62 | 971,438,897.23 | 653,015,494.22 | 394,425,409.47 | 170,448,494.29 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,509,144.81 | 32,537,029.76 | 122,425,783.65 | 91,630,273.28 | 59,552,940.23 | 27,440,288.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,341,270.82 | 3,484,778.36 | 11,052,255.77 | 7,951,670.82 | 5,019,682.50 | 2,023,846.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,708,833.36 | 5,309,547.26 | 20,229,531.88 | 15,271,256.96 | 9,781,678.70 | 4,613,148.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,980,381.21 | 23,527,730.61 | 67,424,511.81 | 54,878,281.12 | 37,195,941.75 | 15,683,843.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,304,713.21 | 5,727,532.20 | 28,726,402.15 | 26,652,703.04 | 12,247,261.95 | 6,316,994.99 |
| 其中：利息费用(元) | - | - | 会员可见 | - | 16,646,355.15 | - | 43,646,571.48 | - | - | - |
| 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 | 757,672.42 | 1,143,436.40 | 526,663.73 | 2,364,491.95 | 1,840,586.89 | 494,841.82 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,225,210.66 | 658,718.23 | 8,884,613.66 | 5,679,855.56 | 3,881,059.36 | 1,804,107.81 |
| 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 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,754.42 | 2,091.64 | -198,499.40 | 3,930.61 | 1,098.29 | -470.09 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,726,320.23 | -752,797.14 | -38,805,316.75 | -5,959,352.92 | -4,521,540.49 | -2,717,924.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,876,199.20 | 2,517,125.63 | -6,527,328.31 | -1,439,997.56 | 184,091.46 | 2,354,959.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,118,557.65 | 4,387,857.45 | 13,086,181.59 | 9,827,745.33 | 8,044,539.75 | 7,010,494.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,357,821.48 | 11,114,495.28 | 40,850,299.35 | 60,650,419.84 | 44,422,065.59 | 28,412,988.77 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | 会员可见 | 1.05 | - | 135,962.35 | - | - | - |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 89,886.94 | 17,336.60 | 98,885.69 | 92,236.40 | 30,949.71 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,447,707.37 | 11,097,158.68 | 40,887,376.01 | 60,558,183.44 | 44,391,115.88 | 28,412,988.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,299,595.22 | -3,800,383.33 | -7,329,151.02 | -1,714,857.93 | -163,111.56 | 1,267,310.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,148,112.15 | 14,897,542.01 | 48,216,527.03 | 62,273,041.37 | 44,554,227.44 | 27,145,677.81 |
| (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 | -19,148,112.15 | 14,897,542.01 | 48,216,527.03 | 62,273,041.37 | 44,554,227.44 | 27,145,677.81 |
| (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 | -17,737,628.55 | 14,092,204.78 | 54,526,001.94 | 65,158,901.04 | 45,803,499.11 | 27,120,749.53 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,410,483.60 | 805,337.23 | -6,309,474.91 | -2,885,859.67 | -1,249,271.67 | 24,928.28 |
| 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 | -25,008,207.61 | 9,692,966.62 | 38,524,740.29 | 51,150,021.26 | 35,095,826.91 | 19,976,382.23 |
| 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 | -0.07 | 0.06 | 0.26 | 0.27 | 0.19 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.07 | 0.06 | 0.26 | 0.27 | 0.19 | 0.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,148,112.15 | 14,897,542.01 | 48,216,527.03 | 62,273,041.37 | 44,554,227.44 | 27,145,677.81 |
| 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 | -17,737,628.55 | 14,092,204.78 | 54,526,001.94 | 65,158,901.04 | 45,803,499.11 | 27,120,749.53 |
| 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 | -1,410,483.60 | 805,337.23 | -6,309,474.91 | -2,885,859.67 | -1,249,271.67 | 24,928.28 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-03-18 | 2025-10-28 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-23 | 2024-04-22 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |