| 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 | 351,724,583.76 | 1,307,192,461.33 | 951,852,877.71 | 689,073,899.25 | 392,280,451.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,724,583.76 | 1,307,192,461.33 | 951,852,877.71 | 689,073,899.25 | 392,280,451.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,870,836.87 | 1,275,388,736.48 | 940,377,918.40 | 671,630,627.55 | 381,272,830.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,385,114.74 | 1,113,338,485.21 | 809,642,741.48 | 584,534,905.16 | 340,118,017.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,435,480.94 | 3,121,497.47 | 6,554,248.76 | 4,325,591.53 | 2,355,381.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,461,103.22 | 12,683,843.80 | 9,309,894.92 | 5,957,060.33 | 2,921,466.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,029,071.70 | 11,378,269.02 | 11,738,152.08 | 9,647,313.05 | 4,448,884.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,270,183.09 | 78,133,850.70 | 51,145,544.19 | 32,176,638.70 | 15,423,632.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,289,883.18 | 56,732,790.28 | 51,987,336.97 | 34,989,118.78 | 16,005,448.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,772,800.94 | 70,048,210.73 | 51,087,539.56 | 34,150,957.56 | 15,770,723.07 |
| 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 | 2,907,811.56 | 7,151,218.77 | 8,084,694.59 | 6,349,826.45 | 2,628,299.47 |
| 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 | 2,907,811.56 | 7,151,217.77 | 8,084,693.59 | 6,349,825.45 | 2,628,299.47 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 2,201.51 | 2,201.51 | -1,780.79 | -7,533.00 |
| 资产减值损失(元) | - | 会员可见 | - | 会员可见 | - | -30,339,463.45 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -227,156,030.85 | -136,135,767.61 | -136,135,767.61 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,110,013.93 | 13,875,271.35 | 5,652,071.21 | 4,235,497.24 | 2,846,804.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,128,427.62 | -204,663,077.82 | -110,921,840.99 | -108,108,953.01 | 16,475,191.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,564.77 | 242,003.39 | 271,424.24 | 216,819.82 | 210,450.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,011,291.90 | 34,457,840.34 | 980,504.11 | 569,355.85 | 469,355.85 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,074,154.75 | -238,878,914.77 | -111,630,920.86 | -108,461,489.04 | 16,216,285.40 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,638,776.11 | -28,714,248.45 | -16,430,847.45 | -17,821,547.34 | 8,498,543.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,712,930.86 | -210,164,666.32 | -95,200,073.41 | -90,639,941.70 | 7,717,741.89 |
| (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 | -24,712,930.86 | -210,164,666.32 | -95,200,073.41 | -90,639,941.70 | 7,717,741.89 |
| (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 | -15,995,263.44 | -212,098,989.21 | -95,179,246.85 | -92,622,841.61 | 5,551,221.60 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,717,667.42 | 1,934,322.89 | -20,826.56 | 1,982,899.91 | 2,166,520.29 |
| 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 | -16,121,063.93 | -179,908,648.90 | -95,835,033.90 | -93,287,616.55 | 5,016,361.05 |
| 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 | -0.02 | -0.31 | -0.14 | -0.14 | 0.01 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -0.02 | -0.31 | -0.14 | -0.14 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,712,930.86 | -210,164,666.32 | -95,200,073.41 | -90,639,941.70 | 7,717,741.89 |
| 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 | -15,995,263.44 | -212,098,989.21 | -95,179,246.85 | -92,622,841.61 | 5,551,221.60 |
| 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 | -8,717,667.42 | 1,934,322.89 | -20,826.56 | 1,982,899.91 | 2,166,520.29 |
| 公告日期 | 2026-04-30 | 2026-04-29 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-29 | 2024-10-31 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 保留意见 | - | - | - |
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