| 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 | 166,823,876.33 | 1,295,951,564.11 | 1,134,487,484.27 | 881,648,646.49 | 439,587,627.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,823,876.33 | 1,295,951,564.11 | 1,134,487,484.27 | 881,648,646.49 | 439,587,627.86 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,486,657.44 | 1,818,977,502.64 | 1,508,696,605.76 | 1,197,202,751.46 | 582,712,499.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,533,498.75 | 934,366,450.85 | 777,296,338.66 | 627,595,050.04 | 299,432,093.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,587,468.46 | 71,781,709.03 | 53,119,775.05 | 45,144,970.16 | 34,263,515.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,961,795.85 | 10,421,334.53 | 8,080,085.48 | 6,481,534.30 | 3,998,505.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,544,443.15 | 443,179,112.29 | 412,644,609.77 | 319,624,907.25 | 161,374,454.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,675,543.51 | 332,889,883.63 | 238,960,967.71 | 184,920,979.19 | 76,344,190.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,183,907.72 | 26,339,012.31 | 18,594,829.09 | 13,435,310.52 | 7,299,740.74 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,200,326.27 | 26,336,367.26 | 18,005,299.58 | 12,930,838.65 | 6,892,112.35 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | 5,900,000.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,393.60 | 5,729,269.91 | 1,938,806.46 | 1,748,277.78 | 1,046,491.95 |
| 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 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -720,059.70 | 33,024,383.79 | 29,289,748.86 | 11,075,733.04 | 2,034,288.97 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,431.76 | -222,426,175.51 | -17,889,865.41 | -13,579,901.29 | -1,571,838.61 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,140,862.75 | 736,624.67 | -21,015,829.43 | -5,936,873.05 | 4,365,521.76 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,789.55 | 3,271,311.54 | 2,655,183.05 | 1,058,818.17 | 983,773.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,010,363.15 | -696,790,524.13 | -379,231,077.96 | -321,188,050.32 | -136,266,633.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 936,886.96 | 23,249,899.24 | 19,830,316.33 | 5,079,262.17 | 4,179,283.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,985,771.07 | 290,486,788.97 | 220,448,068.97 | 212,163,339.37 | 612,008.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,059,247.26 | -964,027,413.86 | -579,848,830.60 | -528,272,127.52 | -132,699,358.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -175,363.00 | 197,149,024.16 | 3,599,304.12 | 8,555,337.29 | -17,852,954.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,883,884.26 | -1,161,176,438.02 | -583,448,134.72 | -536,827,464.81 | -114,846,403.96 |
| (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 | -20,883,884.26 | -1,161,176,438.02 | -583,448,134.72 | -536,827,464.81 | -114,846,403.96 |
| (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 | -18,892,418.84 | -1,171,345,157.80 | -581,145,314.25 | -539,965,219.16 | -116,004,253.57 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,991,465.42 | 10,168,719.78 | -2,302,820.47 | 3,137,754.35 | 1,157,849.61 |
| 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 | -17,308,502.35 | -942,120,831.05 | -411,570,428.14 | -347,288,629.60 | -120,600,158.49 |
| 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 | -0.05 | -2.79 | -1.39 | -1.29 | -0.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | -2.79 | -1.39 | -1.29 | -0.28 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -523,508.41 | 65,561.96 | -349,009.26 | -240,137.20 | -42,722.25 |
| 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 | -314,105.05 | 39,337.18 | -209,405.56 | -144,082.32 | -25,633.35 |
| 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 | -209,403.36 | 26,224.78 | -139,603.70 | -96,054.88 | -17,088.90 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,407,392.67 | -1,161,110,876.06 | -583,797,143.98 | -537,067,602.01 | -114,889,126.21 |
| 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 | -19,206,523.89 | -1,171,305,820.62 | -581,354,719.81 | -540,109,301.48 | -116,029,886.92 |
| 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 | -2,200,868.78 | 10,194,944.56 | -2,442,424.17 | 3,041,699.47 | 1,140,760.71 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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