| 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 | 103,823,880.16 | 944,883,200.41 | 702,946,521.06 | 513,269,743.24 | 268,029,824.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,823,880.16 | 944,883,200.41 | 702,946,521.06 | 513,269,743.24 | 268,029,824.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,981,027.69 | 1,125,616,434.64 | 829,357,050.08 | 593,032,081.53 | 311,164,742.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,234,196.37 | 680,153,605.30 | 508,984,651.36 | 382,692,407.68 | 203,720,501.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,383,857.56 | 89,583,947.85 | 53,930,283.23 | 35,562,636.42 | 19,167,295.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,479.21 | 5,521,526.09 | 1,377,328.13 | 945,239.75 | 736,287.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,665,290.60 | 159,125,879.40 | 103,701,379.99 | 68,514,834.25 | 35,102,665.58 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,667,331.20 | 169,248,096.70 | 139,432,011.30 | 91,930,120.19 | 47,021,914.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,716,872.75 | 21,983,379.30 | 21,931,396.07 | 13,386,843.24 | 5,416,077.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,219,715.64 | 44,922,095.46 | 26,282,582.90 | 17,505,418.38 | 5,649,000.85 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | -1,814,610.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 298,287.36 | 439,783.51 | 997.30 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | -12,309.15 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -421.58 | 7,452,101.76 | 7,645,609.93 | -825,375.63 | -3,438,768.82 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,049,864.53 | -16,518,930.99 | -2,686,566.83 | -2,377,886.26 | -550,018.14 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,518,067.74 | -203,074,573.46 | 43,649,184.86 | 11,483,210.99 | 5,660,052.32 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,838.40 | 2,535,444.70 | 983,621.43 | 401,868.91 | 161,602.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,867,472.50 | -391,855,514.86 | -76,378,896.12 | -71,079,522.98 | -41,302,050.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,851.78 | 2,469,202.43 | 1,736,643.59 | 1,617,850.68 | 240,378.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 734,536.02 | 10,817,358.16 | 456,236.21 | 343,572.43 | 259,311.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,167,788.26 | -400,203,670.59 | -75,098,488.74 | -69,805,244.73 | -41,320,983.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -389,117.90 | 4,255,006.86 | 2,055,173.98 | 161,383.11 | 1,305,160.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,556,906.16 | -404,458,677.45 | -77,153,662.72 | -69,966,627.84 | -42,626,143.68 |
| (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 | 4,556,906.16 | -404,458,677.45 | -77,153,662.72 | -69,966,627.84 | -42,626,143.68 |
| (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 | 4,786,768.91 | -403,570,682.22 | -76,499,123.29 | -69,535,541.56 | -42,409,334.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -229,862.75 | -887,995.23 | -654,539.43 | -431,086.28 | -216,809.58 |
| 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 | -6,100,818.73 | -415,948,996.77 | -101,737,854.18 | -69,623,396.98 | -40,502,816.01 |
| 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 | - | -0.34 | -0.06 | -0.06 | -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 | - | -0.34 | -0.06 | -0.06 | -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 | 1,228,875.36 | -2,747,778.88 | -3,241,047.92 | 3,137,013.26 | -1,624,641.79 |
| 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 | 1,226,334.90 | -2,084,646.71 | -2,206,714.87 | 1,966,757.11 | -2,690,226.25 |
| 归属于少数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 | 2,540.46 | -663,132.17 | -1,034,333.05 | 1,170,256.15 | 1,065,584.46 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,785,781.52 | -407,206,456.33 | -80,394,710.64 | -66,829,614.58 | -44,250,785.47 |
| 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 | 6,013,103.81 | -405,655,328.93 | -78,705,838.16 | -67,568,784.45 | -45,099,560.35 |
| 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 | -227,322.29 | -1,551,127.40 | -1,688,872.48 | 739,169.87 | 848,774.88 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-27 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 保留意见 | - | - | - |
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