| 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 | 88,372,912.65 | 820,655,114.44 | 571,706,702.52 | 403,547,383.15 | 205,112,941.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,372,912.65 | 820,655,114.44 | 571,706,702.52 | 403,547,383.15 | 205,112,941.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,339,121.90 | 864,705,149.15 | 637,680,090.01 | 408,465,891.73 | 208,405,718.74 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,697,890.13 | 524,560,415.96 | 381,960,864.26 | 239,521,359.43 | 135,304,641.96 |
| 研发费用(元) | - | - | 会员可见 | 会员可见 | 404,716.98 | 13,453,787.40 | 8,736,806.27 | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,808,108.42 | 105,829,366.34 | 73,714,400.13 | 51,720,462.89 | 26,514,969.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,911,203.78 | 18,773,279.33 | 12,396,696.47 | 7,962,692.57 | 4,371,115.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,231,831.50 | 174,922,798.07 | 127,344,437.73 | 94,329,693.44 | 34,401,523.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,285,371.09 | 27,165,502.05 | 33,526,885.15 | 14,931,683.40 | 7,813,468.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,061,632.85 | 35,886,661.89 | 26,663,042.65 | 18,759,093.56 | 9,771,523.30 |
| 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 | - | -239,537.50 | -11,386.71 | -11,386.71 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,534,170.45 | -10,972,933.18 | -7,145,935.95 | -3,989,657.27 | -2,503,476.60 |
| 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 | -2,534,170.45 | -11,223,484.94 | -7,145,935.95 | -3,989,657.27 | -2,503,476.60 |
| 资产处置收益(元) | 会员可见 | - | - | - | - | 101.32 | 101.32 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -12,822,000.86 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -718,422.03 | -30,822,767.17 | -1,426,493.08 | -776,887.30 | -400,392.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,722.88 | 900,348.56 | 814,579.11 | 210,929.65 | 184,940.40 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,090,078.85 | -98,006,823.54 | -73,742,522.80 | -9,485,510.21 | -6,011,705.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | 10,275.23 | 10,769,029.72 | 6,336,092.11 | 5,729,183.53 | 131,732.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,902,538.74 | 13,531,880.22 | 7,759,588.60 | 4,759,089.77 | 2,266,102.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,982,342.36 | -100,769,674.04 | -75,166,019.29 | -8,515,416.45 | -8,146,075.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,304.43 | 14,659,163.29 | 9,548,203.58 | 7,634,804.32 | 4,861,410.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,000,646.79 | -115,428,837.33 | -84,714,222.87 | -16,150,220.77 | -13,007,486.40 |
| (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 | -44,000,646.79 | -115,428,837.33 | -84,714,222.87 | - | -13,007,486.40 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | -16,150,220.77 | - |
| (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 | -33,402,365.19 | -111,187,003.18 | -78,056,799.68 | -26,771,318.63 | -16,740,138.12 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,598,281.60 | -4,241,834.15 | -6,657,423.19 | 10,621,097.86 | 3,732,651.72 |
| 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 | -30,339,630.47 | -90,926,293.18 | -67,680,750.48 | -19,217,377.44 | -13,983,697.15 |
| 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 | -0.04 | -0.13 | -0.09 | -0.03 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.04 | -0.13 | -0.09 | -0.03 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,003,619.14 | -8,395,629.15 | 5,929,746.53 | -5,089,937.16 | -3,160,231.52 |
| 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 | 5,003,619.14 | -8,395,629.15 | 5,929,746.53 | -5,089,937.16 | -3,160,231.52 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,997,027.65 | -123,824,466.48 | -78,784,476.34 | -21,240,157.93 | -16,167,717.92 |
| 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 | -28,398,746.05 | -119,582,632.33 | -72,127,053.15 | -31,861,255.79 | -19,900,369.64 |
| 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 | -10,598,281.60 | -4,241,834.15 | -6,657,423.19 | 10,621,097.86 | 3,732,651.72 |
| 公告日期 | 2026-04-30 | 2026-04-29 | 2025-10-28 | 2025-08-27 | 2025-04-30 | 2025-04-29 | 2024-10-28 | 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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