| 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 | 500,923,683.64 | 2,102,873,724.18 | 1,249,470,111.55 | 717,831,652.73 | 298,630,575.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,923,683.64 | 2,102,873,724.18 | 1,249,470,111.55 | 717,831,652.73 | 298,630,575.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,459,045.02 | 2,544,802,904.17 | 1,435,562,585.92 | 835,857,790.99 | 349,748,342.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,465,276.95 | 2,115,184,394.78 | 1,193,875,103.50 | 687,467,276.12 | 272,656,912.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,932,795.56 | 89,526,649.07 | 58,347,153.81 | 34,706,645.31 | 16,176,289.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,265,595.34 | 29,162,271.62 | 16,956,337.16 | 10,538,550.21 | 5,434,033.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,405,387.70 | 40,610,648.55 | 28,316,867.34 | 17,175,074.91 | 7,713,720.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,274,423.04 | 241,848,571.46 | 126,390,835.40 | 81,128,330.92 | 44,407,496.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,115,566.43 | 28,470,368.69 | 11,676,288.71 | 4,841,913.52 | 3,359,890.62 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,288,546.67 | 39,117,190.94 | 21,485,501.78 | 13,771,378.54 | 669,915.27 |
| 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 | -3,755,663.50 | 7,415,730.96 | -52,746,918.20 | 16,688,220.95 | 27,398,255.12 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,871,772.49 | 197,168,185.67 | 137,593,547.19 | 25,898,097.35 | 3,292,473.61 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | -810,550.89 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,917.11 | 1,007,923.32 | -1,428,634.74 | -724,323.62 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,928,637.84 | -136,378,413.69 | -1,632,878.37 | -2,061,806.12 | -154,300.34 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 765,712.26 | 17,530,688.35 | 45,877,981.57 | 42,747,713.39 | -6,000,319.96 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,918,123.66 | 19,923,986.22 | 7,130,729.30 | 5,447,465.66 | 1,300,782.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,661,137.20 | -335,261,079.16 | -51,298,647.62 | -30,030,770.65 | -25,280,876.58 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,148.68 | 2,621,463.86 | 1,880,641.30 | 854,530.40 | 344,750.45 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,177.64 | 19,031,004.73 | 9,788,260.79 | 9,511,755.01 | 5,021,499.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,719,166.16 | -351,670,620.03 | -59,206,267.11 | -38,687,995.26 | -29,957,625.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,138,981.78 | -14,966,264.60 | 26,412,932.56 | 28,040,379.60 | 1,712,066.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,580,184.38 | -336,704,355.43 | -85,619,199.67 | -66,728,374.86 | -31,669,691.69 |
| (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 | -43,580,184.38 | -336,704,355.43 | -85,619,199.67 | -66,728,374.86 | -31,669,691.69 |
| (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 | -43,083,225.19 | -319,185,064.06 | -82,230,589.94 | -64,065,573.73 | -30,289,147.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -496,959.19 | -17,519,291.37 | -3,388,609.73 | -2,662,801.13 | -1,380,543.70 |
| 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 | -54,456,999.59 | -547,912,867.85 | -193,580,377.23 | -144,938,213.15 | -52,574,240.95 |
| 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 | -0.03 | -0.19 | -0.05 | -0.04 | -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 | -0.03 | -0.19 | -0.05 | -0.04 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,504,929.43 | -1,727,695.39 | -115,143.54 | -710,617.27 | -490,273.47 |
| 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 | 1,504,929.43 | -1,727,695.39 | -115,143.54 | -710,617.27 | -490,273.47 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,075,254.95 | -338,432,050.82 | -85,734,343.21 | -67,438,992.13 | -32,159,965.16 |
| 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 | -41,578,295.76 | -320,912,759.45 | -82,345,733.48 | -64,776,191.00 | -30,779,421.46 |
| 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 | -496,959.19 | -17,519,291.37 | -3,388,609.73 | -2,662,801.13 | -1,380,543.70 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-24 | 2025-08-22 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 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 | - | - | - |
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