| 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 | 上市前 |
| 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 | 281,798,815.01 | 138,818,685.56 | 1,089,661,179.43 | 862,662,280.69 | 594,026,706.41 | 340,523,987.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,798,815.01 | 138,818,685.56 | 1,089,661,179.43 | 862,662,280.69 | 594,026,706.41 | 340,523,987.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,492,723.93 | 172,763,121.18 | 1,029,920,091.10 | 791,634,446.11 | 516,638,388.11 | 286,461,363.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,702,751.21 | 108,805,463.60 | 814,926,325.40 | 619,978,073.35 | 409,620,271.72 | 231,520,848.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,417,451.42 | 42,841,002.28 | 127,843,682.75 | 110,645,783.76 | 63,816,067.69 | 30,423,827.90 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,241,660.17 | 890,193.27 | 2,757,385.46 | 1,937,573.52 | 1,623,469.83 | 962,738.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,002,465.77 | 4,793,204.57 | 21,290,222.96 | 15,549,986.02 | 10,695,203.06 | 4,658,561.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,187,857.34 | 18,418,109.71 | 77,337,375.78 | 55,244,030.58 | 37,268,458.43 | 19,907,736.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,059,461.98 | -2,984,852.25 | -14,234,901.25 | -11,721,001.12 | -6,385,082.62 | -1,012,348.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,846.63 | 54,275.78 | 397,283.34 | 410,369.92 | 208,737.70 | 99,965.96 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,509,533.58 | 3,105,199.76 | 12,933,073.65 | 9,245,291.60 | 6,875,365.00 | 3,553,016.75 |
| 资产处置收益(元) | - | - | - | - | - | - | 1,372,425.47 | 1,784,295.22 | 1,784,295.22 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,264,142.06 | - | -7,535,419.16 | - | -345,026.00 | -345,026.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,026,819.99 | 5,519,452.88 | -7,418,234.78 | -200,060.88 | -2,346,630.87 | -146,600.01 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,597,622.27 | 460,697.27 | 5,450,641.72 | 2,615,985.91 | 1,601,653.70 | 1,398,415.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,824,075.14 | -24,859,085.71 | 64,543,575.23 | 84,473,346.43 | 84,957,975.35 | 58,522,430.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,896.73 | 51,722.79 | 109,615.40 | 109,515.40 | 93,890.40 | 93,890.40 |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 360,000.00 | 1,000,000.00 | 114,499.63 | 114,499.63 | 57,336.84 | 7,336.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,115,178.41 | -25,807,362.92 | 64,538,691.00 | 84,468,362.20 | 84,994,528.91 | 58,608,983.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,232,907.79 | 5,742.56 | 3,491,480.11 | 2,500,042.11 | 4,561,105.10 | 2,915,201.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,882,270.62 | -25,813,105.48 | 61,047,210.89 | 81,968,320.09 | 80,433,423.81 | 55,693,782.94 |
| (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 | -60,882,270.62 | -25,813,105.48 | 61,047,210.89 | 81,968,320.09 | 80,433,423.81 | 55,693,782.94 |
| (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 | -60,882,270.62 | -25,813,105.48 | 61,047,210.89 | 81,968,320.09 | 80,433,423.81 | 55,693,782.94 |
| 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 | -70,055,633.40 | -28,019,441.81 | 44,046,103.26 | 70,271,458.44 | 71,550,984.19 | 51,350,957.53 |
| 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 | -0.51 | -0.22 | 0.56 | 0.77 | 0.80 | 0.62 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.51 | -0.22 | 0.56 | 0.77 | 0.80 | 0.62 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,490,918.20 | -504,444.54 | 4,308,935.47 | -3,823,829.21 | 1,875,428.30 | 478,719.30 |
| 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 | -1,490,918.20 | -504,444.54 | 4,308,935.47 | -3,823,829.21 | 1,875,428.30 | 478,719.30 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,373,188.82 | -26,317,550.02 | 65,356,146.36 | 78,144,490.88 | 82,308,852.11 | 56,172,502.24 |
| 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 | -62,373,188.82 | -26,317,550.02 | 65,356,146.36 | 78,144,490.88 | 82,308,852.11 | 56,172,502.24 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-17 | 2025-10-30 | 2025-08-28 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-29 | 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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