| 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 | 261,261,312.24 | 970,204,758.80 | 718,525,731.65 | 465,164,579.93 | 234,594,741.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,261,312.24 | 970,204,758.80 | 718,525,731.65 | 465,164,579.93 | 234,594,741.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,328,377.29 | 1,031,638,143.67 | 774,216,447.70 | 525,102,424.42 | 263,463,408.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,559,932.03 | 758,697,970.95 | 580,392,041.96 | 389,334,679.48 | 193,136,476.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,101,507.40 | 59,550,940.69 | 45,275,069.93 | 32,166,317.85 | 16,901,112.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,015.54 | 5,363,343.80 | 4,077,279.77 | 3,136,583.56 | 970,462.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,246,944.27 | 36,406,561.70 | 28,332,227.32 | 21,080,953.73 | 10,997,471.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,776,422.78 | 167,743,905.79 | 108,034,303.98 | 77,678,203.20 | 39,205,533.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,121,555.27 | 3,875,420.74 | 8,105,524.74 | 1,705,686.60 | 2,252,352.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,332.49 | 26,098,678.68 | 2,911,402.21 | 2,139,821.81 | 1,061,819.90 |
| 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 | -5,444.83 | -2,296,500.00 | 1,648.56 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,941,186.55 | 10,091,924.67 | 7,301,977.95 | 2,500,977.33 | 1,727,374.35 |
| 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 | 1,932,084.94 | 9,863,448.34 | 7,072,940.40 | 2,354,931.98 | 1,719,000.61 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 6,261,722.68 | 8,433,398.14 | 3,621,788.88 | 48,133.97 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,847,630.60 | -156,882,554.07 | -13,627,814.85 | -3,382,513.36 | -1,936,377.65 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,817,206.31 | -29,563,544.47 | -14,756,509.91 | -11,877,023.49 | 272,295.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,206,031.52 | 14,813,479.08 | 6,591,864.40 | 2,975,994.68 | 1,536,809.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,366,855.16 | -216,837,181.52 | -66,557,761.02 | -69,672,275.36 | -27,268,564.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,116.01 | 67,255.03 | 29,117.39 | 20,154.16 | 67,985.42 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,301.88 | 14,873,936.51 | 510,060.41 | 405,325.86 | 239,553.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,323,669.29 | -231,643,863.00 | -67,038,704.04 | -70,057,447.06 | -27,440,132.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,700,270.94 | -5,131,547.83 | -5,256,354.55 | -7,077,244.96 | -1,940,382.03 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,623,398.35 | -226,512,315.17 | -61,782,349.49 | -62,980,202.10 | -25,499,750.88 |
| (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 | 6,623,398.35 | -226,512,315.17 | -61,782,349.49 | -62,980,202.10 | -25,499,750.88 |
| (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 | 6,642,081.65 | -226,474,828.03 | -61,667,008.36 | -62,906,492.74 | -25,460,550.66 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,683.30 | -37,487.14 | -115,341.13 | -73,709.36 | -39,200.22 |
| 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 | -1,570,969.90 | -235,744,176.17 | -69,041,288.84 | -64,038,605.87 | -28,009,409.29 |
| 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 | 0.01 | -0.45 | -0.12 | -0.13 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | -0.45 | -0.12 | -0.13 | -0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -272,754.98 | 3,689,524.72 | -9,433,940.61 | -1,144,800.81 | 1,875,939.70 |
| 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 | -272,754.98 | 3,689,524.72 | -9,433,940.61 | -1,144,800.81 | 1,875,939.70 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,350,643.37 | -222,822,790.45 | -71,216,290.10 | -64,125,002.91 | -23,623,811.18 |
| 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 | 6,369,326.67 | -222,785,303.31 | -71,100,948.97 | -64,051,293.55 | -23,584,610.96 |
| 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 | -18,683.30 | -37,487.14 | -115,341.13 | -73,709.36 | -39,200.22 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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