| 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 | 542,412,483.87 | 2,132,842,535.40 | 1,624,394,349.23 | 1,129,630,248.29 | 562,790,017.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,412,483.87 | 2,132,842,535.40 | 1,624,394,349.23 | 1,129,630,248.29 | 562,790,017.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,119,723.88 | 2,281,104,667.25 | 1,685,398,924.61 | 1,152,215,868.76 | 580,547,962.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,073,951.53 | 2,079,475,936.09 | 1,535,280,692.93 | 1,048,372,860.63 | 531,710,528.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,959,569.03 | 75,728,251.01 | 60,689,380.60 | 42,084,309.34 | 20,206,868.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,821,314.78 | 14,544,742.71 | 11,166,443.91 | 8,068,952.81 | 3,612,634.43 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,966,803.12 | 6,829,104.42 | 5,017,894.74 | 3,461,230.97 | 1,722,181.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,389,406.26 | 89,299,083.61 | 62,322,603.61 | 43,772,360.24 | 20,416,265.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,908,679.16 | 15,227,549.41 | 10,921,908.82 | 6,456,154.77 | 2,879,484.74 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,992,817.38 | 24,922,893.03 | 18,689,943.64 | 12,358,036.53 | 5,214,532.56 |
| 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 | -630,837.82 | -16,717,959.42 | -13,144,570.16 | -8,235,747.29 | -2,644,128.14 |
| 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 | -630,837.82 | -15,918,889.10 | -13,144,570.16 | -8,235,747.29 | -2,644,128.14 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 120,052.83 | -5,177.61 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -644,799.74 | -134,409,168.29 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,345,887.75 | -2,672,740.90 | -626,668.60 | -2,968,361.78 | -2,287,624.07 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,488,332.15 | 16,305,461.45 | 11,380,842.03 | 9,097,876.02 | 5,395,266.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,840,433.17 | -285,636,486.18 | -63,400,149.72 | -24,691,853.52 | -17,294,430.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,313.51 | 75,936.49 | 48,711.23 | 48,711.23 | 35,900.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,766.99 | 1,149,346.09 | 339,339.37 | 282,175.46 | 49,761.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,828,886.65 | -286,709,895.78 | -63,690,777.86 | -24,925,317.75 | -17,308,292.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,435,735.68 | -32,930,615.13 | -8,943,335.07 | -4,921,221.22 | -3,735,551.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,393,150.97 | -253,779,280.65 | -54,747,442.79 | -20,004,096.53 | -13,572,741.19 |
| (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 | -15,393,150.97 | -253,779,280.65 | - | - | - |
| 终止经营净利润(元) | - | 会员可见 | - | - | - | - | - | - | - |
| (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 | -15,383,833.16 | -244,392,090.40 | -54,729,700.83 | -20,000,693.44 | -13,572,719.27 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,317.81 | -9,387,190.25 | -17,741.96 | -3,403.09 | -21.92 |
| 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 | -16,197,024.08 | -246,838,419.68 | -58,243,082.57 | -22,549,616.52 | -14,756,076.87 |
| 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 | -0.01 | -0.25 | -0.06 | -0.02 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | -0.25 | -0.06 | -0.02 | -0.01 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | -17,647.92 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | -17,647.92 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,393,150.97 | -253,796,928.57 | -54,747,442.79 | -20,004,096.53 | -13,572,741.19 |
| 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 | -15,383,833.16 | -244,409,738.32 | -54,729,700.83 | -20,000,693.44 | -13,572,719.27 |
| 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 | -9,317.81 | -9,387,190.25 | -17,741.96 | -3,403.09 | -21.92 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-26 | 2024-08-08 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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