| 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 | 932,640,187.45 | 5,911,740,005.99 | 4,454,072,098.71 | 2,363,178,775.84 | 851,078,299.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 932,640,187.45 | 5,911,740,005.99 | 4,454,072,098.71 | 2,363,178,775.84 | 851,078,299.61 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 949,300,477.22 | 5,734,970,511.74 | 4,298,993,187.46 | 2,305,684,185.99 | 850,708,454.32 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 850,458,982.02 | 5,276,748,038.96 | 3,960,188,396.43 | 2,104,744,152.74 | 748,382,435.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,788,229.09 | 69,011,393.15 | 49,699,067.50 | 22,741,029.53 | 10,493,246.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,501,538.02 | 11,998,699.64 | 8,219,357.77 | 5,079,509.39 | 2,054,117.21 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,411,202.06 | 169,867,901.20 | 123,166,501.47 | 72,087,838.83 | 36,943,928.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,849,989.13 | 173,041,880.16 | 129,882,472.90 | 82,315,241.29 | 41,212,468.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,290,536.90 | 34,302,598.63 | 27,837,391.39 | 18,716,414.21 | 11,622,258.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,331,108.25 | 38,748,886.52 | 31,919,786.94 | 21,785,099.44 | 12,725,693.93 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | 1,485,205.50 | 1,720,273.99 | 515,342.47 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -939,797.36 | -930,824.59 | -2,396,182.18 | -2,645,630.70 | -1,919,976.75 |
| 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 | -11,454.27 | -950,255.33 | -879,341.06 | -573,469.57 | -161,478.97 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,379.42 | 4,377,440.58 | 728.25 | 4,736.21 | 813.88 |
| 资产减值损失(元) | 会员可见 | - | - | - | - | -28,615,956.74 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,929,223.76 | -314,107,155.47 | -284,689,888.77 | -151,318,368.64 | -98,205,668.54 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,906,712.04 | 14,963,928.69 | 11,667,704.51 | 8,546,386.93 | 8,726,780.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,628,978.27 | -147,543,073.28 | -118,853,521.44 | -86,198,012.36 | -90,512,863.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,936.86 | 4,059,545.58 | 448,194.57 | 293,958.56 | 114,470.93 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,890.83 | 1,088,262.36 | 728,083.12 | 566,043.24 | 551,716.55 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,968,932.24 | -144,571,790.06 | -119,133,409.99 | -86,470,097.04 | -90,950,109.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -616,851.06 | -56,437,819.47 | -48,642,574.00 | -36,589,851.67 | -33,525,987.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,352,081.18 | -88,133,970.59 | -70,490,835.99 | -49,880,245.37 | -57,424,121.53 |
| (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 | -25,352,081.18 | -88,133,970.59 | -70,490,835.99 | -49,880,245.37 | -57,424,121.53 |
| (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 | -24,668,647.25 | -85,392,026.49 | -67,408,711.61 | -47,977,376.20 | -56,160,071.15 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -683,433.93 | -2,741,944.10 | -3,082,124.38 | -1,902,869.17 | -1,264,050.38 |
| 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 | -27,340,579.56 | -103,293,791.67 | -77,118,954.31 | -54,695,343.18 | -61,841,074.25 |
| 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 | -0.04 | -0.12 | -0.10 | -0.07 | -0.08 |
| 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 | -0.12 | -0.10 | -0.07 | -0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,352,081.18 | -88,133,970.59 | -70,490,835.99 | -49,880,245.37 | -57,424,121.53 |
| 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 | -24,668,647.25 | -85,392,026.49 | -67,408,711.61 | -47,977,376.20 | -56,160,071.15 |
| 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 | -683,433.93 | -2,741,944.10 | -3,082,124.38 | -1,902,869.17 | -1,264,050.38 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |