| 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 | 378,125,563.30 | 1,356,523,247.90 | 982,636,220.59 | 556,614,753.90 | 258,744,640.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,125,563.30 | 1,356,523,247.90 | 982,636,220.59 | 556,614,753.90 | 258,744,640.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,047,028.86 | 1,562,751,213.26 | 1,115,026,172.21 | 655,553,724.76 | 297,907,634.67 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,720,420.99 | 1,229,187,643.98 | 879,837,463.41 | 500,515,215.95 | 227,609,661.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,549,894.78 | 58,989,767.13 | 45,372,364.44 | 30,958,967.13 | 15,213,543.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,975,581.09 | 11,289,233.20 | 8,222,258.32 | 5,503,617.01 | 3,079,489.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,264,427.24 | 32,979,216.90 | 21,174,058.39 | 13,507,336.01 | 6,132,662.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,761,164.68 | 208,528,231.16 | 146,648,138.25 | 97,031,407.26 | 44,258,330.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,775,540.08 | 21,777,120.89 | 13,771,889.40 | 8,037,181.40 | 1,613,947.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,809,298.69 | 22,315,935.91 | 15,029,228.30 | 10,031,756.85 | 4,690,072.41 |
| 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 | -10,800.00 | 54,230.00 | 43,430.00 | 43,430.00 | 24,643.81 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,696.17 | -1,493,334.13 | -688,075.69 | -508,524.79 | -136,264.23 |
| 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 | 89,146.17 | - | -814,415.79 | -625,864.89 | -138,930.36 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,324.35 | 363,289.43 | 330,951.01 | 187,304.86 | -365,203.30 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,787,643.93 | -94,434,405.60 | -62,713,295.15 | -41,803,151.10 | -19,161,113.27 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 795,503.60 | -12,457,438.97 | -276,977.44 | 3,490,564.56 | 4,049,677.37 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,897,500.33 | 10,501,624.94 | 6,790,360.45 | 4,858,617.55 | 2,284,445.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89,681,885.04 | -303,693,999.69 | -188,903,558.44 | -132,670,729.78 | -52,466,808.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,519.28 | 907,506.98 | 470,337.76 | 344,782.71 | 50,362.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45.44 | 1,535,388.19 | 478,403.25 | 381,454.59 | 240,750.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89,137,411.20 | -304,321,880.90 | -188,911,623.93 | -132,707,401.66 | -52,657,196.56 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,946.66 | 13,000,227.78 | 288,735.62 | 394,955.55 | 144,110.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89,153,357.86 | -317,322,108.68 | -189,200,359.55 | -133,102,357.21 | -52,801,307.48 |
| (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 | -89,153,357.86 | -317,322,108.68 | -189,200,359.55 | -133,102,357.21 | -52,801,307.48 |
| 终止经营净利润(元) | - | 会员可见 | - | - | - | - | - | - | - |
| (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 | -86,803,733.50 | -298,213,673.05 | -176,856,620.71 | -126,752,128.12 | -50,277,222.76 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,349,624.36 | -19,108,435.63 | -12,343,738.84 | -6,350,229.09 | -2,524,084.72 |
| 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 | -90,490,782.02 | -305,449,852.61 | -184,150,764.04 | -131,933,276.01 | -51,930,772.68 |
| 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 | -0.35 | -1.21 | -0.72 | -0.51 | -0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.35 | -1.21 | -0.72 | -0.51 | -0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -499,991.60 | -7,734,930.07 | 518,294.56 | 1,645,404.98 | -2,130,646.99 |
| 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 | -499,991.60 | -12,137,777.43 | 518,294.56 | 1,645,404.98 | -2,130,646.99 |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | - | - | - | 4,402,847.36 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89,653,349.46 | -325,057,038.75 | -188,682,064.99 | -131,456,952.23 | -54,931,954.47 |
| 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 | -87,303,725.10 | -310,351,450.48 | -176,338,326.15 | -125,106,723.14 | -52,407,869.75 |
| 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 | -2,349,624.36 | -14,705,588.27 | -12,343,738.84 | -6,350,229.09 | -2,524,084.72 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-28 | 2025-08-27 | 2025-04-24 | 2025-04-24 | 2024-10-26 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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