| 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 | 561,622,392.45 | 2,221,171,289.51 | 1,677,954,951.10 | 1,126,047,539.34 | 531,214,200.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,622,392.45 | 2,221,171,289.51 | 1,677,954,951.10 | 1,126,047,539.34 | 531,214,200.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,317,499.10 | 2,455,091,554.92 | 1,829,798,098.31 | 1,217,850,762.06 | 570,870,702.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,655,773.49 | 1,991,058,544.19 | 1,463,214,734.27 | 987,784,532.67 | 464,444,837.38 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,414,237.88 | 134,077,916.82 | 103,624,369.91 | 65,195,221.07 | 26,623,642.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,527,507.04 | 21,621,286.83 | 16,698,765.86 | 11,113,616.85 | 5,834,252.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,770,228.75 | 30,004,308.07 | 35,837,014.35 | 18,817,031.92 | 9,257,561.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,149,469.71 | 182,007,922.94 | 142,547,000.63 | 83,730,979.61 | 38,472,010.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,800,282.23 | 96,321,576.07 | 67,876,213.29 | 51,209,379.94 | 26,238,398.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,829,906.92 | 95,400,540.10 | 68,389,395.40 | 51,051,459.85 | 25,303,292.19 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,079.20 | -9,879,489.21 | -2,421,089.00 | -3,574,407.76 | -713,120.76 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,470,995.70 | -9,595,837.33 | -1,637,281.34 | -1,092,721.94 | 5,908,054.71 |
| 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 | -1,054,421.14 | -1,359,628.15 | -1,637,281.34 | -1,092,721.94 | -472,423.89 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 820,865.51 | 9,790,913.39 | 9,306,055.54 | -389,742.03 | 60,183.43 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,664,165.00 | -83,690,457.30 | -2,651,092.37 | 4,036,605.22 | 1,846,796.71 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -79,402.97 | 14,494,283.77 | 2,609,502.59 | 6,224,165.87 | -683,460.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,983,227.47 | 24,178,160.53 | 17,886,171.46 | 12,587,637.44 | 4,364,177.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,601,168.14 | -288,622,691.56 | -128,750,880.33 | -74,011,685.92 | -28,873,871.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,484,464.65 | 8,620,191.60 | 6,303,687.83 | 6,164,326.17 | 1,815,163.15 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,065.12 | 7,027,493.14 | 4,916,621.45 | 692,320.42 | 451,865.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,333,768.61 | -287,029,993.10 | -127,363,813.95 | -68,539,680.17 | -27,510,573.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,830,516.72 | 5,044,070.20 | 3,517,717.33 | 3,836,443.87 | 1,797,717.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,164,285.33 | -292,074,063.30 | -130,881,531.28 | -72,376,124.04 | -29,308,291.25 |
| (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 | -20,164,285.33 | -272,436,314.28 | -130,881,531.28 | -72,376,124.04 | -29,308,291.25 |
| 终止经营净利润(元) | - | - | 会员可见 | 会员可见 | - | -19,637,749.02 | - | - | - |
| (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 | -16,252,520.42 | -271,835,754.78 | -128,245,944.61 | -71,715,672.84 | -28,298,189.13 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,911,764.91 | -20,238,308.52 | -2,635,586.67 | -660,451.20 | -1,010,102.12 |
| 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 | -20,996,608.67 | -203,509,646.36 | -143,554,517.13 | -78,128,171.87 | -37,385,385.91 |
| 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 | -0.03 | -0.55 | -0.26 | -0.14 | -0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | -0.55 | -0.26 | -0.14 | -0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,665.88 | -1,642,311.14 | 732,260.78 | -1,357,199.79 | -577,419.17 |
| 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 | 283,174.69 | -1,634,285.60 | 820,968.92 | -1,100,591.59 | -421,976.01 |
| 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 | -137,508.81 | -8,025.54 | -88,708.14 | -256,608.20 | -155,443.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,018,619.45 | -293,716,374.44 | -130,149,270.50 | -73,733,323.83 | -29,885,710.42 |
| 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 | -15,969,345.73 | -273,470,040.38 | -127,424,975.69 | -72,816,264.43 | -28,720,165.14 |
| 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 | -4,049,273.72 | -20,246,334.06 | -2,724,294.81 | -917,059.40 | -1,165,545.28 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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