| 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 | 367,266,847.86 | 1,489,650,069.22 | 979,481,093.59 | 596,772,684.33 | 175,288,013.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,266,847.86 | 1,489,650,069.22 | 979,481,093.59 | 596,772,684.33 | 175,288,013.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,222,557.58 | 1,865,997,743.52 | 1,192,354,733.56 | 711,984,066.50 | 246,843,312.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,209,056.03 | 1,714,916,540.19 | 1,087,308,916.32 | 653,701,384.75 | 197,686,893.48 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,471,788.61 | 23,734,337.48 | 16,497,662.06 | 9,601,577.15 | 4,238,854.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,413,984.91 | 10,290,066.82 | 6,088,430.16 | 3,726,325.22 | 1,720,611.47 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,182,593.68 | 5,240,026.22 | 2,610,446.23 | 1,753,655.47 | 981,670.58 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,013,247.26 | 46,346,945.06 | 26,802,105.13 | 18,249,872.32 | 28,592,624.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,931,887.09 | 65,469,827.75 | 53,047,173.66 | 24,951,251.59 | 13,622,658.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 21,185,829.88 | 67,282,160.55 | - | 27,696,691.34 | 10,311,770.70 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | -1,007,014.30 |
| 加：投资收益(元) | 会员可见 | - | - | - | - | 66,918.56 | - | - | -297,058.90 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | - | - | 15,182.57 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -943,150.31 | -79,137,911.15 | 7,576,408.02 | -19,331,730.51 | 2,266,053.11 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,215,854.32 | -8,783,892.62 | -1,324,710.77 | 607,110.44 | -1,182,184.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,558,458.18 | 7,293,997.23 | 6,069,981.34 | 4,583,851.36 | 3,701,035.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -109,124,547.53 | -456,893,379.71 | -200,551,961.38 | -129,352,150.88 | -68,074,467.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000.13 | 13,900.50 | 314,586.09 | 305,588.22 | 4,088.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,937.71 | 1,184,242.93 | 3,450.00 | 7,093.04 | 2,883.73 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -109,663,485.11 | -458,063,722.14 | -200,240,825.29 | -129,053,655.70 | -68,073,262.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -289,988.49 | -12,128,727.20 | -38,852,373.93 | -25,919,098.99 | -15,415,942.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -109,373,496.62 | -445,934,994.94 | -161,388,451.36 | -103,134,556.71 | -52,657,320.36 |
| (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 | -109,373,496.62 | -445,934,994.94 | -161,388,451.36 | -103,134,556.71 | -52,657,320.36 |
| (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 | -89,884,022.55 | -362,227,631.53 | -129,409,727.41 | -80,737,488.95 | -39,119,239.27 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,489,474.07 | -83,707,363.41 | -31,978,723.95 | -22,397,067.76 | -13,538,081.09 |
| 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 | -90,733,108.13 | -364,699,674.57 | -134,462,505.53 | -85,107,067.52 | -41,518,839.76 |
| 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 | -0.32 | -1.29 | -0.46 | -0.29 | -0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.32 | -1.29 | -0.46 | -0.29 | -0.14 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -775,779.65 | -13,836,000.00 | - | - |
| 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 | - | -775,779.65 | -13,836,000.00 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -109,373,496.62 | -446,710,774.59 | -175,224,451.36 | -103,134,556.71 | -52,657,320.36 |
| 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 | -89,884,022.55 | -363,003,411.18 | -143,245,727.41 | -80,737,488.95 | -39,119,239.27 |
| 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 | -19,489,474.07 | -83,707,363.41 | -31,978,723.95 | -22,397,067.76 | -13,538,081.09 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 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 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |