| 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 | 98,750,969.12 | 558,122,875.47 | 384,805,441.06 | 248,733,332.36 | 113,287,396.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,750,969.12 | 558,122,875.47 | 384,805,441.06 | 248,733,332.36 | 113,287,396.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,592,991.37 | 1,019,316,026.74 | 758,308,342.97 | 534,712,234.78 | 238,172,445.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,796,716.98 | 447,226,260.71 | 324,108,790.78 | 212,773,572.54 | 101,331,226.48 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,379,263.58 | 5,702,431.91 | 6,958,660.67 | 6,231,744.13 | 1,326,237.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,624,568.10 | 39,730,568.72 | 32,826,315.21 | 13,040,184.34 | 9,674,209.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,728,929.38 | 23,089,871.75 | 20,559,557.97 | 14,291,707.34 | 8,553,320.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,767,719.25 | 392,990,323.92 | 285,592,911.07 | 214,982,659.72 | 101,191,935.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,295,794.08 | 110,576,569.73 | 88,262,107.27 | 73,392,366.71 | 16,095,516.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,899,889.87 | 121,340,670.75 | 96,469,892.10 | 81,118,601.78 | 18,227,479.72 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 会员可见 | - | - | -100,000.00 | 331,033,600.25 | 44,464,154.84 | 44,464,154.84 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,925.75 | 152,884,668.08 | 141,337,892.90 | 139,237,595.62 | -1,107,240.06 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -990,627,477.76 | -30,710,631.41 | -30,710,631.41 | 25,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,358,062.67 | -23,373,719.68 | -14,264,570.63 | -16,614,698.50 | -1,730,482.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,381,139.94 | 3,971,276.76 | 3,916,310.88 | 2,358,543.60 | 1,828,479.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -80,916,019.23 | -987,304,803.62 | -228,759,745.33 | -147,243,938.27 | -125,869,291.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,948.77 | 85,376,156.70 | 5,194,347.76 | 341,258.20 | 303,729.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,587,476.90 | 101,372,516.02 | 93,099,066.66 | 86,689,167.33 | 122,992.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -101,358,547.36 | -1,003,301,162.94 | -316,664,464.23 | -233,591,847.40 | -125,688,555.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,328,213.81 | -3,144,670.57 | 17,348,922.92 | 21,917,852.00 | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -103,686,761.17 | -1,000,156,492.37 | -334,013,387.15 | -255,509,699.40 | -125,688,555.12 |
| (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 | -103,686,761.17 | -1,000,156,492.37 | -334,013,387.15 | -255,509,699.40 | -125,688,555.12 |
| (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 | -103,044,017.57 | -1,000,463,258.24 | -332,930,290.42 | -253,991,194.41 | -124,206,642.55 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -642,743.60 | 306,765.87 | -1,083,096.73 | -1,518,504.99 | -1,481,912.57 |
| 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 | -89,103,620.46 | -1,469,551,585.97 | -375,761,150.56 | -293,376,302.62 | -124,906,240.91 |
| 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 | -0.02 | -0.20 | -0.07 | -0.05 | -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 | -0.02 | -0.20 | -0.07 | -0.05 | -0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -103,686,761.17 | -1,000,156,492.37 | -334,013,387.15 | -255,509,699.40 | -125,688,555.12 |
| 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 | -103,044,017.57 | -1,000,463,258.24 | -332,930,290.42 | -253,991,194.41 | -124,206,642.55 |
| 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 | -642,743.60 | 306,765.87 | -1,083,096.73 | -1,518,504.99 | -1,481,912.57 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-24 | 2025-08-30 | 2025-04-30 | 2025-04-28 | 2024-10-30 | 2024-08-29 | 2024-04-30 |
| 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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