| 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 | 261,948,229.76 | 1,785,075,528.09 | 1,521,525,920.35 | 1,018,445,266.94 | 450,930,805.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,948,229.76 | 1,785,075,528.09 | 1,521,525,920.35 | 1,018,445,266.94 | 450,930,805.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,000,352.29 | 2,021,916,299.21 | 1,571,514,040.67 | 1,020,965,248.45 | 471,519,532.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,414,802.07 | 1,609,070,853.01 | 1,303,027,611.97 | 847,474,539.19 | 396,142,315.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,680,694.81 | 141,968,258.75 | 94,905,924.59 | 65,307,436.22 | 26,705,055.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,363,167.58 | 15,309,965.05 | 11,185,020.90 | 6,894,573.79 | 2,913,323.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,491,913.30 | 64,692,534.68 | 35,746,162.72 | 21,792,544.06 | 9,567,919.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,561,474.76 | 175,454,187.95 | 105,209,762.42 | 68,693,690.51 | 31,822,790.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,488,299.77 | 15,420,499.77 | 21,439,558.07 | 10,802,464.68 | 4,368,127.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,129,284.53 | 28,183,951.89 | 21,112,508.01 | 13,166,737.54 | 5,453,396.77 |
| 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 | -6,630,140.90 | -26,783,888.50 | -7,555,558.30 | -2,455,803.47 | 775,388.00 |
| 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 | -6,630,140.90 | -28,631,403.12 | -8,007,646.30 | -2,907,891.47 | 323,300.00 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 558,082.73 | - | - | - | - |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | -1,106,737.42 | -68,520,732.22 | -613,959.92 | -90,145.79 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,823.04 | -91,238,226.91 | 3,477,565.37 | 2,239,200.61 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,967.29 | 36,552,153.89 | 29,421,436.20 | 14,466,882.66 | 7,786,973.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,133,127.79 | -386,831,464.86 | -25,258,636.97 | 11,640,152.50 | -12,026,365.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,663,103.26 | 2,312,093.11 | 384,057.08 | 250,257.68 | 185,294.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,213.98 | 1,077,571.77 | 792,400.12 | 40,617.66 | 15,234.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,495,238.51 | -385,596,943.52 | -25,666,980.01 | 11,849,792.52 | -11,856,304.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95.41 | -6,592,355.41 | 1,049,696.62 | 825,291.00 | 2,225.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,495,333.92 | -379,004,588.11 | -26,716,676.63 | 11,024,501.52 | -11,858,530.36 |
| (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 | -71,495,333.92 | -379,004,588.11 | -26,716,676.63 | 11,024,501.52 | -11,858,530.36 |
| (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 | -68,110,262.93 | -369,926,478.28 | -22,314,856.25 | 13,538,458.51 | -9,963,938.79 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,385,070.99 | -9,078,109.83 | -4,401,820.38 | -2,513,956.99 | -1,894,591.57 |
| 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 | -69,122,053.08 | -393,173,351.10 | -33,849,812.61 | 7,531,657.52 | -15,288,778.29 |
| 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 | -0.26 | -1.42 | -0.09 | 0.05 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.26 | -1.42 | -0.09 | 0.05 | -0.04 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | -11,342,079.61 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | -11,342,079.61 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,495,333.92 | -390,346,667.72 | -26,716,676.63 | 11,024,501.52 | -11,858,530.36 |
| 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 | -68,110,262.93 | -381,268,557.89 | -22,314,856.25 | 13,538,458.51 | -9,963,938.79 |
| 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 | -3,385,070.99 | -9,078,109.83 | -4,401,820.38 | -2,513,956.99 | -1,894,591.57 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-24 | 2025-08-27 | 2025-04-22 | 2025-04-22 | 2024-10-25 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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