| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,887,757.23 | 1,226,342,450.19 | 914,906,842.24 | 672,682,274.70 | 472,909,174.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,887,757.23 | 1,226,342,450.19 | 914,906,842.24 | 672,682,274.70 | 472,909,174.28 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,324,576.07 | 1,561,249,916.87 | 1,129,042,282.41 | 792,705,330.36 | 522,701,780.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,190,113.59 | 1,304,611,429.27 | 919,007,050.17 | 649,787,324.72 | 444,278,328.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,896,504.76 | 29,100,752.15 | 39,966,505.01 | 26,746,616.55 | 11,499,434.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,387,000.33 | 3,196,577.18 | 2,019,127.83 | 1,459,485.81 | 727,718.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,609,806.28 | 44,399,940.45 | 24,798,564.16 | 23,174,503.44 | 15,462,142.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,096,675.25 | 172,732,994.47 | 128,317,794.29 | 88,045,846.27 | 44,427,885.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,475.86 | 7,208,223.35 | 14,933,240.95 | 3,491,553.57 | 6,306,271.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,104,123.60 | 39,010,396.85 | 29,028,712.88 | 20,190,904.92 | 10,608,277.66 |
| 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 | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 836,232.66 | 208,442.57 | 208,442.57 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -94,048,033.93 | 25,643,600.72 | 25,643,600.74 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -103,295,993.87 | -52,888,348.05 | -51,900,239.75 | 721,868.86 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,645.18 | 3,453,648.37 | 415,874.33 | 115,939.79 | 115,939.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,298,173.66 | -527,961,613.45 | -240,755,870.60 | -145,955,312.31 | -48,954,797.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,160.06 | 800,799.90 | 147,274.47 | 147,272.70 | 9,986.45 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,394.86 | 7,263,244.82 | 78,948.74 | 78,656.04 | 24,542.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,105,408.46 | -534,424,058.37 | -240,687,544.87 | -145,886,695.65 | -48,969,354.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,536.83 | 54,049,666.87 | 3,324,334.66 | 5,198,677.79 | 1,488,701.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,020,945.29 | -588,473,725.24 | -244,011,879.53 | -151,085,373.44 | -50,458,055.55 |
| (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 | -25,020,945.29 | -588,473,725.24 | -244,011,879.53 | -151,085,373.44 | -50,458,055.55 |
| (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 | -27,856,191.27 | -305,544,211.46 | -142,846,372.77 | -103,699,492.41 | -37,794,919.43 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,835,245.98 | -282,929,513.78 | -101,165,506.76 | -47,385,881.03 | -12,663,136.12 |
| 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 | -28,104,911.68 | -302,432,347.17 | -143,584,856.09 | -104,149,526.10 | -37,870,556.84 |
| 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 | -0.08 | -0.91 | -0.42 | -0.31 | -0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.08 | -0.91 | -0.42 | -0.31 | -0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -254,530.90 | 16,919,065.74 | 14,032,139.60 | -1,953,272.67 | -18,093,715.33 |
| 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 | -2,470,118.84 | 12,106,151.32 | 12,485,556.45 | -1,504,727.06 | -5,464,240.89 |
| 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 | 2,215,587.94 | 4,812,914.42 | 1,546,583.15 | -448,545.61 | -12,629,474.44 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,275,476.19 | -571,554,659.50 | -229,979,739.93 | -153,038,646.11 | -68,551,770.88 |
| 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 | -30,326,310.11 | -293,438,060.14 | -130,360,816.32 | -105,204,219.47 | -43,259,160.32 |
| 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 | 5,050,833.92 | -278,116,599.36 | -99,618,923.61 | -47,834,426.64 | -25,292,610.56 |
| 公告日期 | 2026-04-24 | 2026-04-17 | 2025-10-25 | 2025-08-30 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-28 | 2024-04-26 |
| 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) |