| 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 | 409,267,469.05 | 690,765,562.41 | 564,563,042.63 | 396,895,157.25 | 198,888,851.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,267,469.05 | 690,765,562.41 | 564,563,042.63 | 396,895,157.25 | 198,888,851.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,224,428.22 | 975,008,764.36 | 747,741,398.44 | 530,944,228.10 | 259,274,307.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,574,632.40 | 606,939,067.99 | 471,373,535.14 | 335,860,863.40 | 161,518,898.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,324,427.07 | 101,744,405.18 | 86,530,617.16 | 66,864,202.07 | 32,012,601.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,690,757.37 | 18,411,615.28 | 14,958,529.25 | 4,542,938.14 | 1,002,478.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,729,203.28 | 79,365,973.16 | 52,290,919.15 | 48,660,842.26 | 20,677,802.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,790,094.50 | 115,819,883.56 | 82,581,715.07 | 45,768,251.89 | 27,062,599.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,115,313.60 | 52,727,819.19 | 40,006,082.67 | 29,247,130.34 | 16,999,927.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,859,056.80 | 57,237,677.60 | 46,822,650.08 | 34,038,652.73 | 17,815,505.02 |
| 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 | -1,327,669.66 | -14,330,838.90 | 168,315.00 | 168,315.00 | 168,315.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,530,207.91 | -1,139,469.78 | -1,229,128.03 | -2,438,636.97 | -2,298,946.65 |
| 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 | 107,608.63 | -4,127,476.76 | -3,309,756.80 | -2,531,997.20 | -1,927,456.88 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 7,794,790.23 | -71,126.43 | -141,973.69 | -80,804.04 | -60,157.81 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,728.83 | -114,980,759.14 | -60,761,811.29 | -59,473,641.62 | 278,200.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,962,696.19 | -39,835,108.02 | -37,260,278.58 | -23,174,779.73 | -7,629,879.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,041,789.34 | 2,412,297.98 | -880,360.81 | -3,864,045.10 | 1,830,833.99 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,741,416.33 | -452,188,206.24 | -283,283,593.21 | -222,912,663.31 | -68,097,091.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,537,594.73 | 1,363,512.52 | 918,847.89 | 351,944.22 | 351,916.22 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,763.41 | 50,606,445.37 | 487,299.63 | 441,742.63 | 476,864.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,653,585.01 | -501,431,139.09 | -282,852,044.95 | -223,002,461.72 | -68,222,039.68 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,527.59 | 2,661,500.38 | 2,866,789.49 | 2,667,338.08 | 354,853.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,436,112.60 | -504,092,639.47 | -285,718,834.44 | -225,669,799.80 | -68,576,893.20 |
| (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 | -19,436,112.60 | -504,067,745.53 | -285,718,834.44 | -225,669,799.80 | -68,576,893.20 |
| 终止经营净利润(元) | - | 会员可见 | - | - | - | -24,893.94 | - | - | - |
| (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 | -19,559,000.77 | -501,509,765.24 | -283,640,006.17 | -222,844,191.26 | -67,764,977.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,888.17 | -2,582,874.23 | -2,078,828.27 | -2,825,608.54 | -811,915.89 |
| 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 | -29,473,021.51 | -441,569,002.28 | -286,878,172.54 | -224,069,319.02 | -68,404,999.56 |
| 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 | -0.02 | -0.53 | -0.31 | -0.25 | -0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -0.02 | -0.53 | -0.31 | -0.25 | -0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,714,745.23 | -5,502,722.37 | -3,120,519.31 | -894,702.86 | -407,982.75 |
| 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 | -5,204,534.34 | -4,121,490.45 | -3,143,007.24 | -828,834.68 | -111,997.56 |
| 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 | 489,789.11 | -1,381,231.92 | 22,487.93 | -65,868.18 | -295,985.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,150,857.83 | -509,595,361.84 | -288,839,353.75 | -226,564,502.66 | -68,984,875.95 |
| 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 | -24,763,535.11 | -505,631,255.69 | -286,783,013.41 | -223,673,025.94 | -67,876,974.87 |
| 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 | 612,677.28 | -3,964,106.15 | -2,056,340.34 | -2,891,476.72 | -1,107,901.08 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-16 | 2025-08-23 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 保留意见 | - | - | - |
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