| 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 | 237,720,630.92 | 1,094,575,504.05 | 794,330,790.93 | 539,371,696.65 | 274,774,671.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,720,630.92 | 1,094,575,504.05 | 794,330,790.93 | 539,371,696.65 | 274,774,671.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,388,511.28 | 1,204,203,397.60 | 880,845,193.94 | 593,219,708.84 | 301,344,717.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,405,291.43 | 842,394,937.61 | 580,566,268.67 | 393,604,717.78 | 209,033,138.30 |
| 研发费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,870,495.37 | 11,774,705.58 | 9,015,479.52 | 6,446,534.27 | 3,368,619.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,620,573.15 | 15,081,426.97 | 10,173,902.36 | 6,866,479.99 | 3,512,810.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,840,504.15 | 152,506,014.21 | 116,157,619.24 | 77,224,070.52 | 39,497,180.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,089,242.92 | 110,135,069.15 | 115,033,693.04 | 76,489,557.99 | 29,731,618.49 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,562,404.26 | 72,311,244.08 | 49,898,231.11 | 32,588,348.29 | 16,201,350.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,331,796.13 | 70,803,022.83 | 47,854,827.71 | 31,292,114.99 | 14,307,633.59 |
| 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 | 会员可见 | -3,382.05 | 7,941.70 | 6,388.10 | 4,559.65 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,039.85 | 5,351,582.42 | 6,963,732.13 | 6,701,090.74 | 496,620.24 |
| 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 | -77,343.70 | -1,087,678.19 | 1,305,841.38 | 1,824,570.08 | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -400,000.00 | 2,706,252.45 | 2,678,115.27 | -14,142.05 | - |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -215,111,202.45 | -6,500,119.24 | -6,500,119.24 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,302,110.07 | -61,135,817.92 | 618,815.04 | -133,779.57 | 5,150,396.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,896,729.25 | 8,031,348.02 | 4,799,292.68 | 4,527,858.30 | 1,859,914.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,789,603.38 | -369,777,789.33 | -77,948,179.03 | -49,262,544.36 | -19,063,114.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,722.80 | 1,876,923.88 | 288,537.16 | 152,952.56 | 69,519.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,422.88 | 6,429,720.36 | 1,292,253.90 | 831,843.68 | 277,599.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,285,303.46 | -374,330,585.81 | -78,951,895.77 | -49,941,435.48 | -19,271,194.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,529,061.06 | 16,366,226.05 | 11,993,705.87 | 9,956,960.05 | 5,752,325.58 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,814,364.52 | -390,696,811.86 | -90,945,601.64 | -59,898,395.53 | -25,023,520.31 |
| (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 | -44,814,364.52 | -390,696,811.86 | -90,945,601.64 | -59,898,395.53 | -25,023,520.31 |
| 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 | -41,179,136.24 | -349,723,833.45 | -82,712,262.55 | -62,380,547.03 | -23,958,716.86 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,635,228.28 | -40,972,978.41 | -8,233,339.09 | 2,482,151.50 | -1,064,803.45 |
| 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 | -37,264,656.58 | -297,726,477.82 | -85,893,140.74 | -61,717,342.92 | -26,354,739.31 |
| 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 | -0.05 | -0.46 | -0.11 | -0.08 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | -0.46 | -0.11 | -0.08 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,380,000.00 | 8,140,000.00 | 11,040,000.00 | -3,300,000.00 | -1,500,000.00 |
| 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 | -2,380,000.00 | 8,140,000.00 | 11,040,000.00 | -3,300,000.00 | -1,500,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,194,364.52 | -382,556,811.86 | -79,905,601.64 | -63,198,395.53 | -26,523,520.31 |
| 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 | -43,559,136.24 | -341,583,833.45 | -71,672,262.55 | -65,680,547.03 | -25,458,716.86 |
| 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 | -3,635,228.28 | -40,972,978.41 | -8,233,339.09 | 2,482,151.50 | -1,064,803.45 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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