| 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 | 120,632,169.64 | 1,407,316,770.10 | 1,051,815,455.62 | 721,229,810.52 | 374,205,528.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,632,169.64 | 1,407,316,770.10 | 1,051,815,455.62 | 721,229,810.52 | 374,205,528.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,302,227.25 | 1,713,223,949.14 | 1,216,922,101.39 | 809,487,931.18 | 407,741,640.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,427,590.11 | 1,292,678,464.19 | 900,176,451.66 | 611,119,158.74 | 315,411,344.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,304,311.63 | 81,309,893.05 | 61,632,223.65 | 42,248,305.82 | 17,304,513.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,890,038.73 | 11,490,563.64 | 7,963,548.34 | 5,152,020.43 | 2,408,767.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,412,479.56 | 78,935,913.98 | 60,783,568.19 | 37,249,021.67 | 17,561,356.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,992,473.13 | 171,347,083.47 | 128,761,609.80 | 81,428,414.47 | 38,792,022.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,275,334.09 | 77,462,030.81 | 57,604,699.75 | 32,291,010.05 | 16,263,635.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,593,522.65 | 73,686,883.73 | 63,773,507.58 | 37,088,963.83 | 18,579,485.40 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | -272,080.95 | - | - | - |
| 加：投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -8,151,093.06 | 806,905.26 | 868,922.96 | - |
| 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 | - | 1,221,297.61 | 806,905.26 | 868,922.96 | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -12,402.67 | -897,949.97 | 81,916.95 | 81,916.95 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,538,899.74 | -508,348,764.61 | 1,566,775.55 | 147,407.73 | 1,059,688.42 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -924,457.74 | -65,265,876.94 | -9,564,390.18 | -4,704,024.55 | 2,569,323.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,389.31 | 4,173,846.35 | 2,714,374.37 | 1,620,739.68 | 932,274.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,253,628.97 | -884,669,098.22 | -169,501,063.82 | -90,243,157.89 | -28,974,825.35 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,663.91 | 8,221,457.70 | 349,066.32 | 172,253.63 | 7,301.34 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,574,998.35 | 446,587,017.08 | 2,768,900.54 | 34,801.73 | 127,980.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,966,963.41 | -1,323,034,657.60 | -171,920,898.04 | -90,105,705.99 | -29,095,504.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,214.26 | 68,555,592.85 | -15,606,673.37 | -6,779,987.57 | -138,031.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,595,177.67 | -1,391,590,250.45 | -156,314,224.67 | -83,325,718.42 | -28,957,472.56 |
| (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 | -77,595,177.67 | -1,391,590,250.45 | -156,314,224.67 | -83,325,718.42 | -28,957,472.56 |
| (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 | -72,877,411.84 | -1,314,498,055.95 | -140,394,102.85 | -75,601,658.51 | -24,495,779.94 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,717,765.83 | -77,092,194.50 | -15,920,121.82 | -7,724,059.91 | -4,461,692.62 |
| 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 | -72,917,697.28 | -879,749,664.30 | -141,686,880.76 | -78,046,268.64 | -26,144,900.79 |
| 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 | -0.05 | -0.88 | -0.09 | -0.05 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | -0.88 | -0.09 | -0.05 | -0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,595,177.67 | -1,391,590,250.45 | -156,314,224.67 | -83,325,718.42 | -28,957,472.56 |
| 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 | -72,877,411.84 | -1,314,498,055.95 | -140,394,102.85 | -75,601,658.51 | -24,495,779.94 |
| 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 | -4,717,765.83 | -77,092,194.50 | -15,920,121.82 | -7,724,059.91 | -4,461,692.62 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-27 | 2025-08-27 | 2025-04-23 | 2025-04-23 | 2024-10-25 | 2024-08-29 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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