| 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 | 350,173,299.10 | 1,804,264,492.73 | 1,454,452,979.51 | 1,045,466,643.03 | 457,684,536.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,173,299.10 | 1,804,264,492.73 | 1,454,452,979.51 | 1,045,466,643.03 | 457,684,536.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,490,112.51 | 2,001,341,097.00 | 1,514,386,499.50 | 1,049,851,375.78 | 482,155,980.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,706,226.31 | 1,494,190,811.99 | 1,179,207,708.97 | 826,857,660.63 | 402,249,136.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,097,274.94 | 59,381,343.00 | 48,336,016.46 | 30,909,911.57 | 5,832,896.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,356,121.69 | 12,850,778.73 | 8,082,853.78 | 5,396,229.42 | 2,242,272.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,085,180.17 | 109,020,095.80 | 70,462,823.40 | 46,566,794.21 | 15,126,948.79 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,756,974.13 | 252,194,769.02 | 164,167,168.46 | 109,752,997.84 | 42,063,380.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,488,335.27 | 73,703,298.46 | 44,129,928.43 | 30,367,782.11 | 14,641,345.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,619,704.72 | 67,763,714.10 | 45,955,154.01 | 30,482,085.25 | 13,231,432.08 |
| 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 | 616,672.11 | 4,510,749.94 | 2,330,067.58 | 1,346,547.24 | 655,101.09 |
| 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 | 616,672.11 | 4,512,153.85 | 2,330,067.58 | 1,346,547.24 | 656,505.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,619.39 | -4,484,520.88 | -2,925,220.10 | -2,772,954.20 | -4,705.70 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,341.10 | -439,790,703.59 | -5,180,090.46 | -7,459,765.16 | -330,612.69 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,807,886.34 | -12,105,311.51 | 15,139,881.95 | 14,988,318.09 | -3,949,382.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,278,155.47 | 20,793,502.33 | 19,241,825.67 | 6,003,824.29 | 2,008,695.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,072,139.00 | -628,152,887.98 | -31,327,055.35 | 7,721,237.51 | -26,092,348.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,180,361.41 | 4,758,540.85 | 34,469.61 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 866,512.77 | 4,765,737.67 | 400,889.90 | 389,020.38 | 10,755.08 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,758,290.36 | -628,160,084.80 | -31,693,475.64 | 7,332,217.13 | -26,103,103.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,264,179.59 | 46,712,796.67 | 34,225,053.04 | 30,463,847.77 | 4,403,505.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,022,469.95 | -674,872,881.47 | -65,918,528.68 | -23,131,630.64 | -30,506,609.16 |
| (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 | -48,022,469.95 | -674,872,881.47 | -65,918,528.68 | -23,131,630.64 | -30,506,609.16 |
| (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 | -48,099,473.17 | -675,340,894.17 | -66,177,355.17 | -23,392,219.56 | -30,785,561.80 |
| 少数股东损益(元) | - | 会员可见 | 会员可见 | 会员可见 | 77,003.22 | 468,012.70 | 258,826.49 | 260,588.92 | 278,952.64 |
| 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 | -49,831,656.40 | -678,841,628.70 | -77,345,688.04 | -23,982,384.38 | -32,479,684.81 |
| 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 | -0.85 | -0.08 | -0.03 | -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 | -0.06 | -0.85 | -0.08 | -0.03 | -0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,375,604.32 | -16,583,759.02 | -41,115,585.10 | -10,378,493.49 | -9,819,408.30 |
| 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 | -6,375,604.32 | -16,583,759.02 | -41,115,585.10 | -10,378,493.49 | -9,819,408.30 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,398,074.27 | -691,456,640.49 | -107,034,113.78 | -33,510,124.13 | -40,326,017.46 |
| 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 | -54,475,077.49 | -691,924,653.19 | -107,292,940.27 | -33,770,713.05 | -40,604,970.10 |
| 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 | 77,003.22 | 468,012.70 | 258,826.49 | 260,588.92 | 278,952.64 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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