| 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 | 312,247,748.56 | 1,932,385,933.23 | 1,456,473,701.76 | 888,313,827.93 | 401,296,476.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,247,748.56 | 1,932,385,933.23 | 1,456,473,701.76 | 888,313,827.93 | 401,296,476.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,980,672.28 | 2,082,631,307.52 | 1,579,653,399.37 | 964,947,919.83 | 434,797,902.58 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,812,844.47 | 1,720,575,931.67 | 1,307,789,189.15 | 787,094,776.63 | 348,174,831.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,358,359.61 | 97,633,463.98 | 72,829,412.74 | 50,181,611.67 | 23,311,549.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,438.51 | 7,404,611.93 | 5,773,915.71 | 2,958,013.86 | 872,740.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,489,212.96 | 37,049,042.60 | 30,449,242.50 | 20,192,961.25 | 12,522,085.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,169,815.53 | 157,306,076.58 | 121,856,912.49 | 76,481,777.92 | 36,998,555.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,583,001.20 | 62,662,180.76 | 40,954,726.78 | 28,038,778.50 | 12,918,141.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,639,792.49 | 53,128,535.76 | 39,319,630.86 | 24,057,828.02 | 12,144,551.41 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | 11,212,620.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,154,561.45 | 63,513,560.68 | 79,356,694.76 | 61,472,095.75 | 50,210.98 |
| 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 | -12,154,561.46 | -16,084,488.70 | -203,664.38 | -122,773.00 | 50,210.98 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,786.22 | 1,591,672.28 | 1,309,504.11 | 780,951.80 | -9,517.95 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,645.39 | -3,015,176.88 | -1,763,822.73 | 641,306.82 | 660,365.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,473.62 | 3,698,398.85 | 7,105,366.57 | 15,323,685.41 | -2,094,485.17 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,668,846.59 | 29,265,125.23 | 22,354,366.54 | 16,667,778.81 | 10,629,194.93 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,555,305.79 | -43,979,174.13 | -14,817,588.36 | 18,251,726.69 | -24,265,657.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,691.97 | 3,306,258.83 | 1,013,192.25 | 2,041,432.12 | 209,020.45 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,744.61 | 1,809,213.23 | 1,117,757.96 | 2,390,839.09 | 58,786.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,586,358.43 | -42,482,128.53 | -14,922,154.07 | 17,902,319.72 | -24,115,423.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,940.81 | -16,626,975.69 | -27,431,375.17 | -17,247,561.12 | -7,264,980.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,550,417.62 | -25,855,152.84 | 12,509,221.10 | 35,149,880.84 | -16,850,443.08 |
| (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 | -40,550,417.62 | -25,855,152.84 | 12,509,221.10 | 35,149,880.84 | -16,850,443.08 |
| (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 | -38,657,975.07 | 24,165,356.67 | 58,141,432.41 | 55,626,762.15 | -4,241,211.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,892,442.55 | -50,020,509.51 | -45,632,211.31 | -20,476,881.31 | -12,609,232.08 |
| 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 | -39,415,518.84 | -75,693,912.24 | -19,723,047.52 | -3,697,367.41 | -4,852,066.66 |
| 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 | 0.02 | 0.05 | 0.05 | - |
| 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 | 0.02 | 0.05 | 0.05 | - |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | - | -7,455.87 | 1,752,330.84 | -12,840.12 |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | - | 171.11 | 1,750,098.46 | -4,911.35 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | -7,626.98 | 2,232.38 | -7,928.77 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,550,417.62 | -25,855,152.84 | 12,501,765.23 | 36,902,211.68 | -16,863,283.20 |
| 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 | -38,657,975.07 | 24,165,356.67 | 58,141,603.52 | 57,376,860.61 | -4,246,122.35 |
| 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 | -1,892,442.55 | -50,020,509.51 | -45,639,838.29 | -20,474,648.93 | -12,617,160.85 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 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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