| 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 | 780,386,808.82 | 402,838,256.87 | 1,564,932,497.13 | 1,057,024,115.62 | 738,682,715.46 | 374,665,999.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,386,808.82 | 402,838,256.87 | 1,564,932,497.13 | 1,057,024,115.62 | 738,682,715.46 | 374,665,999.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 805,327,241.32 | 401,811,739.90 | 1,624,201,875.39 | 1,102,454,962.56 | 761,054,206.04 | 373,443,302.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,324,467.98 | 352,536,623.72 | 1,415,921,592.65 | 956,168,736.34 | 665,152,404.03 | 330,506,903.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,976,469.03 | 24,376,008.33 | 104,134,092.68 | 69,194,145.14 | 45,974,238.84 | 20,961,472.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,578,102.00 | 1,289,226.42 | 4,266,158.94 | 2,163,718.04 | 1,908,034.52 | 819,563.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,120,556.00 | 10,428,211.80 | 35,844,546.32 | 35,687,192.57 | 23,031,961.49 | 9,923,111.98 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,553,109.76 | 10,681,075.70 | 52,286,303.74 | 31,015,498.38 | 19,351,124.25 | 8,182,315.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,774,536.55 | 2,500,593.93 | 11,749,181.06 | 8,225,672.09 | 5,636,442.91 | 3,049,935.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,995,953.52 | 3,289,529.66 | 12,264,111.96 | 8,994,873.61 | 6,323,536.45 | 3,269,864.81 |
| 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 | 1,312,057.12 | 1,833,305.56 | 13,821,960.92 | 13,114,875.54 | 9,204,194.04 | 4,460,601.57 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,715,636.78 | 200,015.48 | 2,014,805.38 | 1,141,727.11 | 144,486.39 | 126,523.38 |
| 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 | - | - | - | -2,618,617.45 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,030.13 | 86,762.63 | 3,631,255.87 | 243,474.99 | 7,508.53 | 7,508.53 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,495,052.38 | -209,691.72 | -20,035,543.71 | -7,125,996.29 | -685,539.18 | 99,932.66 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,688.23 | -121,200.90 | -624,337.34 | 1,225,128.23 | 2,378,191.97 | -174,350.55 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,048,444.10 | 5,522,244.57 | 23,117,219.55 | 16,731,472.69 | 14,138,528.63 | 9,086,106.35 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,232,004.98 | 8,337,952.59 | -37,344,017.59 | -20,100,164.67 | 2,815,879.80 | 14,829,018.78 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,191.65 | 2,065.63 | 722,258.70 | 484,245.35 | 107,178.97 | 101,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,415,742.54 | 23,140.01 | 2,073,950.89 | 1,916,275.81 | 462,033.56 | 275,435.93 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,599,555.87 | 8,316,878.21 | -38,695,709.78 | -21,532,195.13 | 2,461,025.21 | 14,654,582.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,887,623.55 | -70,215.98 | -15,224,773.58 | -8,695,940.69 | -4,237,556.12 | -338,194.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,711,932.32 | 8,387,094.19 | -23,470,936.20 | -12,836,254.44 | 6,698,581.33 | 14,992,777.70 |
| (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 | -10,711,932.32 | 8,387,094.19 | -23,470,936.20 | -12,836,254.44 | 6,698,581.33 | 14,992,777.70 |
| (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 | -11,919,741.79 | 7,701,600.96 | -26,211,631.60 | -14,090,893.99 | 5,573,596.56 | 14,506,176.77 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,207,809.47 | 685,493.23 | 2,740,695.40 | 1,254,639.55 | 1,124,984.77 | 486,600.93 |
| 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 | -24,298,702.05 | 814,113.66 | -68,532,063.52 | -42,602,438.45 | -16,559,048.31 | 1,484,587.36 |
| 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 | -0.10 | 0.06 | -0.22 | -0.12 | 0.06 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.10 | 0.06 | -0.22 | -0.12 | 0.06 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,055.05 | 45,960.87 | 27,812.50 | - | - | - |
| 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 | 127,055.05 | 45,960.87 | 27,812.50 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,584,877.27 | 8,433,055.06 | -23,443,123.70 | -12,836,254.44 | 6,698,581.33 | 14,992,777.70 |
| 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 | -11,792,686.74 | 7,747,561.83 | -26,183,819.10 | -14,090,893.99 | 5,573,596.56 | 14,506,176.77 |
| 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 | 1,207,809.47 | 685,493.23 | 2,740,695.40 | 1,254,639.55 | 1,124,984.77 | 486,600.93 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-03-28 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 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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