| 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 | 359,065,226.48 | 1,632,828,536.08 | 1,228,720,658.87 | 799,460,914.50 | 402,411,821.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,065,226.48 | 1,632,828,536.08 | 1,228,720,658.87 | 799,460,914.50 | 402,411,821.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,881,032.33 | 1,845,638,726.95 | 1,368,612,106.02 | 883,165,596.18 | 433,184,548.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,118,078.80 | 1,437,187,592.87 | 1,073,862,550.81 | 696,884,682.40 | 355,727,932.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,780,178.00 | 135,113,654.07 | 100,739,919.37 | 64,222,303.15 | 29,698,350.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,721,595.09 | 11,589,439.16 | 7,897,592.94 | 4,615,384.07 | 1,693,388.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,837,236.77 | 116,772,003.04 | 81,246,228.43 | 49,353,862.07 | 15,322,224.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,814,071.98 | 126,615,122.79 | 86,838,830.82 | 56,970,818.90 | 24,835,536.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,609,871.69 | 18,360,915.02 | 18,026,983.65 | 11,118,545.59 | 5,907,115.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,593,613.27 | 24,849,594.23 | 19,565,441.63 | 13,800,252.23 | 6,706,968.46 |
| 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 | 1,368,738.36 | -1,699,000.00 | 838,705.48 | 562,863.01 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,813,244.57 | 1,251,379.15 | 517,228.14 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | -279,166.70 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -2,643,896.84 | -2,381,642.72 | -2,351,271.22 | 1,187.46 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,856,448.01 | -78,804,887.03 | -5,589,702.16 | -370,224.44 | 3,194,104.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,709,214.81 | 295,837.55 | -5,541,003.02 | -2,766,252.49 | -1,042,424.17 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,717,082.89 | 16,775,665.07 | 11,707,014.69 | 9,132,774.68 | 5,045,703.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,690,462.37 | -277,635,092.97 | -140,340,846.74 | -79,496,792.14 | -23,574,156.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,387.09 | 640,851.25 | 1,337,384.63 | 61,488.27 | 3,040.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,508.92 | 4,156,538.66 | 1,519,419.21 | 945,436.08 | 145,270.09 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,116,584.20 | -281,150,780.38 | -140,522,881.32 | -80,380,739.95 | -23,716,385.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,058.65 | 27,548,985.24 | 3,090,415.63 | 2,549,426.84 | 799,583.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,422,642.85 | -308,699,765.62 | -143,613,296.95 | -82,930,166.79 | -24,515,969.24 |
| (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 | -52,422,642.85 | -308,699,765.62 | -143,613,296.95 | -82,930,166.79 | -24,515,969.24 |
| (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 | -46,967,522.78 | -290,558,576.43 | -139,464,297.96 | -79,196,277.36 | -22,772,448.28 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,455,120.07 | -18,141,189.19 | -4,148,998.99 | -3,733,889.43 | -1,743,520.96 |
| 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 | -48,246,744.51 | -300,481,968.11 | -147,553,788.66 | -83,926,047.76 | -26,915,245.56 |
| 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 | -0.20 | -1.27 | -0.61 | -0.35 | -0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.20 | -1.27 | -0.61 | -0.35 | -0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,720.63 | 1,620,004.55 | 130,905.42 | 1,932,906.47 | 2,093,442.52 |
| 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 | -11,029.43 | 1,776,999.18 | -39,872.32 | 1,259,100.32 | 1,419,636.37 |
| 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 | 145,750.06 | -156,994.63 | 170,777.74 | 673,806.15 | 673,806.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,287,922.22 | -307,079,761.07 | -143,482,391.53 | -80,997,260.32 | -22,422,526.72 |
| 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 | -46,978,552.22 | -288,781,577.25 | -139,504,170.28 | -77,937,177.04 | -21,352,811.91 |
| 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 | -5,309,370.00 | -18,298,183.82 | -3,978,221.25 | -3,060,083.28 | -1,069,714.81 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-19 | 2025-04-22 | 2025-04-22 | 2024-10-26 | 2024-08-20 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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