| 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 | 202,498,947.95 | 1,782,435,344.98 | 1,107,379,035.11 | 628,945,469.54 | 243,269,192.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,498,947.95 | 1,782,435,344.98 | 1,107,379,035.11 | 628,945,469.54 | 243,269,192.82 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,056,058.82 | 1,949,350,199.73 | 1,259,840,683.86 | 787,693,537.41 | 343,359,861.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,597,374.71 | 1,185,597,336.35 | 723,916,660.13 | 410,391,346.35 | 158,688,027.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,542,964.22 | 323,414,508.60 | 224,897,279.75 | 163,526,155.23 | 81,524,773.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,104,790.20 | 12,470,289.65 | 6,470,517.40 | 3,925,822.76 | 1,569,818.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,270,526.81 | 196,004,862.99 | 141,003,443.78 | 99,984,026.32 | 47,120,683.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,088,283.03 | 189,986,232.17 | 132,374,988.98 | 90,590,539.13 | 45,522,346.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,452,119.85 | 41,876,969.97 | 31,177,793.82 | 19,275,647.62 | 8,934,212.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,787,243.36 | 46,613,338.26 | 33,710,010.57 | 21,308,807.81 | 9,579,046.88 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 121,860.01 | 121,860.01 | 103,041.21 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 6,671,034.07 | -2,992,696.95 | -3,264,626.07 | - |
| 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 | - | 4,979,464.32 | -3,010,442.59 | -3,264,626.07 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 151,631.59 | -92,214.73 | 9,416.47 | 6,196.81 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,697.40 | -71,129,592.71 | -3,163,407.54 | -2,070,049.52 | 55,435.71 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,115,113.97 | -40,187,212.66 | -15,363,197.42 | -9,519,191.06 | -1,909,671.53 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,816,142.50 | 182,961,416.65 | 87,198,677.48 | 46,283,930.50 | 21,600,292.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,803,384.94 | -88,325,717.80 | -86,752,627.90 | -127,205,546.34 | -80,338,415.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,744.19 | 2,877,826.84 | 1,053,347.48 | 435,304.35 | 110,339.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,296.56 | 2,175,622.32 | 1,141,384.99 | 503,525.06 | 414,744.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,314,937.31 | -87,623,513.28 | -86,840,665.41 | -127,273,767.05 | -80,642,820.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,865.36 | -15,882,034.22 | 642,643.48 | 992,722.97 | 864,375.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,463,802.67 | -71,741,479.06 | -87,483,308.89 | -128,266,490.02 | -81,507,195.64 |
| (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 | -63,463,802.67 | -71,741,479.06 | -87,483,308.89 | -128,266,490.02 | -81,507,195.64 |
| (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 | -58,200,402.72 | -55,366,181.85 | -67,057,907.73 | -106,530,309.00 | -68,702,122.44 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,263,399.95 | -16,375,297.21 | -20,425,401.16 | -21,736,181.02 | -12,805,073.20 |
| 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 | -70,299,994.84 | -177,027,151.50 | -117,745,971.69 | -135,842,866.29 | -80,971,119.33 |
| 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 | -0.29 | -0.28 | -0.34 | -0.54 | -0.35 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.29 | -0.28 | -0.34 | -0.54 | -0.35 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | -468,978.24 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | -468,978.24 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,463,802.67 | -72,210,457.30 | -87,483,308.89 | -128,266,490.02 | -81,507,195.64 |
| 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 | -58,200,402.72 | -55,835,160.09 | -67,057,907.73 | -106,530,309.00 | -68,702,122.44 |
| 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 | -5,263,399.95 | -16,375,297.21 | -20,425,401.16 | -21,736,181.02 | -12,805,073.20 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |