| 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 | 425,943,138.81 | 1,707,430,956.39 | 1,233,293,539.89 | 813,566,774.11 | 421,013,571.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,943,138.81 | 1,707,430,956.39 | 1,233,293,539.89 | 813,566,774.11 | 421,013,571.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,052,677.37 | 1,928,665,683.30 | 1,405,506,407.01 | 934,102,878.11 | 474,874,030.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,738,871.12 | 1,668,595,578.02 | 1,220,519,584.37 | 805,857,231.04 | 412,892,575.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,795,336.25 | 48,467,897.49 | 37,100,567.74 | 27,441,652.86 | 12,348,834.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,527,982.78 | 11,031,579.83 | 7,072,823.82 | 4,483,009.20 | 2,288,426.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,497,214.90 | 19,146,942.58 | 11,616,785.84 | 7,281,510.32 | 3,826,418.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,030,083.36 | 140,968,478.55 | 98,512,831.54 | 68,793,197.34 | 33,445,748.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,463,188.96 | 40,455,206.83 | 30,683,813.70 | 20,246,277.35 | 10,072,027.12 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 908,208.33 | 2,625,233.33 | 1,902,777.77 | 1,263,888.88 | 631,944.44 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | -29,148,269.55 | - | - | - |
| 加：投资收益(元) | - | 会员可见 | - | - | - | 2,052,731.99 | 2,344,291.19 | 2,344,291.19 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95,119.10 | 3,783,504.98 | 4,896,729.39 | 4,049,175.68 | 245,886.62 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,566.48 | -13,050,966.07 | 3,114,268.13 | 1,593,258.05 | -2,419,168.35 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,185.98 | -429,082.90 | -204,721.74 | -53,111.63 | 20,168.37 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,053,014.21 | 28,343,402.17 | 23,998,964.01 | 16,168,767.80 | 9,965,999.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,620,890.99 | -229,683,406.29 | -138,063,336.14 | -96,433,722.91 | -46,047,573.35 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,337.69 | 2,701,078.37 | 2,254,619.62 | 217,228.22 | 78,066.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,289.26 | 17,279,059.79 | 4,057,345.31 | 1,309,664.50 | 402,490.54 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,574,842.56 | -244,261,387.71 | -139,866,061.83 | -97,526,159.19 | -46,371,997.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,706,760.65 | -22,937,707.14 | -14,182,585.71 | -9,957,357.73 | 78,733.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,868,081.91 | -221,323,680.57 | -125,683,476.12 | -87,568,801.46 | -46,450,731.74 |
| (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 | -33,868,081.91 | -221,323,680.57 | -125,683,476.12 | -87,568,801.46 | -46,450,731.74 |
| (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 | -32,149,479.70 | -217,858,970.29 | -124,029,512.00 | -86,486,357.88 | -46,064,079.59 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,718,602.21 | -3,464,710.28 | -1,653,964.12 | -1,082,443.58 | -386,652.15 |
| 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 | -32,836,876.53 | -188,784,705.49 | -130,251,803.61 | -92,927,055.38 | -48,134,285.31 |
| 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 | -0.06 | -0.38 | -0.22 | -0.15 | -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 | -0.06 | -0.38 | -0.22 | -0.15 | -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 | -33,868,081.91 | -221,323,680.57 | -125,683,476.12 | -87,568,801.46 | -46,450,731.74 |
| 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 | -32,149,479.70 | -217,858,970.29 | -124,029,512.00 | -86,486,357.88 | -46,064,079.59 |
| 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 | -1,718,602.21 | -3,464,710.28 | -1,653,964.12 | -1,082,443.58 | -386,652.15 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-26 | 2025-04-28 | 2025-04-22 | 2024-10-29 | 2024-08-16 | 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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