| 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 | 32,471,409.08 | 664,917,516.77 | 462,115,908.47 | 105,021,134.70 | 31,243,770.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,471,409.08 | 664,917,516.77 | 462,115,908.47 | 105,021,134.70 | 31,243,770.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,752,720.69 | 913,258,937.18 | 655,193,080.31 | 259,092,945.13 | 98,680,124.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,119,932.45 | 547,855,667.75 | 387,747,435.66 | 105,295,672.30 | 27,957,647.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,500,803.31 | 45,695,482.61 | 34,659,857.59 | 14,335,411.68 | 4,449,661.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,949,349.51 | 11,637,549.61 | 7,840,481.63 | 5,585,828.80 | 2,015,386.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,097,529.63 | 26,673,916.20 | 34,679,184.26 | 11,566,165.47 | 4,370,210.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,848,141.62 | 145,266,062.46 | 100,684,281.55 | 62,045,414.53 | 29,939,978.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,236,964.17 | 136,130,258.55 | 89,581,839.62 | 60,264,452.35 | 29,947,239.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,379,783.38 | 141,760,170.15 | 94,051,404.10 | 64,132,197.50 | 31,429,565.90 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -601,503.99 | 650,095.41 | -702,519.78 | 424,541.14 | -573,560.95 |
| 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 | -421,052.79 | -2,583,889.64 | -491,763.85 | 297,178.80 | -401,492.67 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -1,534,099.94 | 1,744,126.48 | -1,341,845.49 | 81,075.85 | 81,075.85 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,723,762.92 | -55,860,097.86 | 5,271,430.00 | 2,371,837.05 | -10,674,093.65 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,847,319.76 | -24,863,170.34 | -936,667.82 | 6,247,575.26 | 9,424,918.91 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,361,604.81 | 23,039,819.11 | 8,001,561.94 | 4,785,776.00 | 2,060,864.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,931,753.89 | -303,630,647.61 | -182,785,212.99 | -140,161,005.13 | -67,117,149.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,940.98 | 26,954.61 | 383,169.80 | 135,697.11 | 5,453.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,924.56 | 16,684,176.83 | 3,254,204.50 | 1,882,106.79 | 608,797.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,094,737.47 | -320,287,869.83 | -185,656,247.69 | -141,907,414.81 | -67,720,493.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,635.78 | 19,858,187.21 | 5,460,731.69 | 2,979,434.84 | 1,275,678.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,161,373.25 | -340,146,057.04 | -191,116,979.38 | -144,886,849.65 | -68,996,171.49 |
| (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 | -50,161,373.25 | -340,146,057.04 | -191,116,979.38 | -144,886,849.65 | -68,996,171.49 |
| (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 | -47,789,063.78 | -318,567,920.00 | -178,023,557.02 | -136,745,788.72 | -65,433,846.01 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,372,309.47 | -21,578,137.04 | -13,093,422.36 | -8,141,060.93 | -3,562,325.48 |
| 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 | -48,768,272.74 | -322,717,933.94 | -181,207,818.08 | -139,884,566.76 | -66,259,294.03 |
| 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 | -0.03 | -0.22 | -0.12 | -0.09 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | -0.22 | -0.12 | -0.09 | -0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,161,373.25 | -340,146,057.04 | -191,116,979.38 | -144,886,849.65 | -68,996,171.49 |
| 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 | -47,789,063.78 | -318,567,920.00 | -178,023,557.02 | -136,745,788.72 | -65,433,846.01 |
| 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 | -2,372,309.47 | -21,578,137.04 | -13,093,422.36 | -8,141,060.93 | -3,562,325.48 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-27 | 2025-04-28 | 2025-03-19 | 2024-10-28 | 2024-08-29 | 2024-04-27 |
| 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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