| 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 | 494,355,745.16 | 1,520,183,818.53 | 1,065,858,645.18 | 635,266,895.45 | 279,958,027.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,355,745.16 | 1,520,183,818.53 | 1,065,858,645.18 | 635,266,895.45 | 279,958,027.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,822,726.55 | 1,580,205,895.44 | 1,141,075,686.61 | 744,304,049.11 | 354,498,928.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,176,858.10 | 1,195,813,643.97 | 843,072,084.65 | 529,385,082.47 | 245,821,618.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,650,793.87 | 25,809,602.48 | 19,355,387.59 | 14,515,519.00 | 6,898,779.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,524,292.79 | 5,281,071.68 | 3,612,554.96 | 2,398,270.84 | 1,188,792.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,852,656.01 | 39,111,765.50 | 34,787,186.31 | 28,980,780.13 | 13,312,916.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,647,438.06 | 249,722,976.61 | 194,914,510.40 | 138,206,524.32 | 71,310,169.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,970,687.72 | 64,466,835.20 | 45,333,962.70 | 30,817,872.35 | 15,966,651.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,315,774.53 | 75,446,885.33 | 54,596,400.95 | 38,221,914.09 | 19,469,793.81 |
| 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 | 81,978.29 | 3,096,093.12 | 2,401,370.84 | 1,731,232.93 | 795,178.11 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,851,680.27 | -3,104,361.76 | -3,691,941.45 | -2,865,302.20 | -1,892,256.06 |
| 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 | -1,930,606.74 | -3,750,332.17 | -4,296,289.44 | -3,376,517.67 | -2,228,875.24 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,236.60 | 24,934.72 | -6,817.86 | 1,946.28 | 852.43 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,930,999.53 | -4,845,541.83 | -426,281.23 | -24,141.78 | -7,324,254.16 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,252.77 | -838,253.10 | -925,527.28 | -595,130.75 | -119,183.16 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,497,397.75 | 12,201,435.89 | 8,758,723.64 | 6,505,791.15 | 2,899,010.93 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,719,301.32 | -53,487,769.87 | -69,107,514.77 | -104,282,758.03 | -80,181,553.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,262.90 | 1,102,640.08 | 1,084,574.85 | 1,082,917.85 | 0.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,105.58 | 7,035,926.96 | 4,161,470.30 | 3,244,480.86 | 1,060,844.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,249,144.00 | -59,421,056.75 | -72,184,410.22 | -106,444,321.04 | -81,242,396.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,499,849.24 | 6,994,367.85 | 5,258,046.11 | 3,788,875.81 | 1,814,737.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,748,993.24 | -66,415,424.60 | -77,442,456.33 | -110,233,196.85 | -83,057,134.75 |
| (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 | -5,748,993.24 | -66,415,424.60 | -77,442,456.33 | -110,233,196.85 | -83,057,134.75 |
| (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 | -5,557,561.31 | -65,650,187.57 | -76,976,963.60 | -110,045,118.23 | -83,048,627.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -191,431.93 | -765,237.03 | -465,492.73 | -188,078.62 | -8,507.14 |
| 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 | -6,350,481.47 | -64,727,571.65 | -77,576,095.20 | -110,985,313.20 | -83,414,331.25 |
| 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 | -0.26 | -0.30 | -0.43 | -0.32 |
| 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 | -0.26 | -0.30 | -0.43 | -0.32 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,748,993.24 | -66,415,424.60 | -77,442,456.33 | -110,233,196.85 | -83,057,134.75 |
| 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 | -5,557,561.31 | -65,650,187.57 | -76,976,963.60 | -110,045,118.23 | -83,048,627.61 |
| 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 | -191,431.93 | -765,237.03 | -465,492.73 | -188,078.62 | -8,507.14 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-29 | 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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