| 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 | 500,763,707.98 | 2,792,664,075.19 | 1,486,565,045.21 | 1,026,826,185.69 | 529,385,408.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,763,707.98 | 2,792,664,075.19 | 1,486,565,045.21 | 1,026,826,185.69 | 529,385,408.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,453,563.43 | 2,804,118,888.49 | 1,602,925,029.29 | 1,108,542,241.81 | 580,232,615.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,941,664.94 | 1,935,773,207.49 | 970,849,294.14 | 673,451,183.86 | 342,146,755.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,736,908.24 | 570,183,631.46 | 420,307,186.01 | 294,306,856.46 | 167,857,326.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,466,933.00 | 15,229,172.72 | 9,278,227.63 | 6,565,363.93 | 1,977,251.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,066,332.47 | 101,965,678.00 | 71,483,100.88 | 48,537,873.81 | 25,148,057.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,769,036.72 | 157,308,300.72 | 114,268,569.06 | 78,099,051.97 | 41,038,106.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,472,688.06 | 23,658,898.10 | 16,738,651.57 | 7,581,911.78 | 2,065,118.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,074,016.12 | 31,358,316.68 | 22,544,244.81 | 14,024,465.79 | 6,776,858.43 |
| 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 | -716,660.46 | 41,968,708.69 | 9,590,351.75 | 16,215,071.82 | -2,227,004.34 |
| 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 | -716,660.46 | 33,883,632.36 | 7,951,616.29 | 14,763,890.35 | -3,422,466.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,126.87 | -403,826.90 | -574,026.36 | -888,454.12 | -1,193,409.80 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,235,140.77 | -11,923,859.46 | -5,078,685.35 | -5,805,842.25 | -1,232,149.27 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,345,181.37 | -69,159,956.33 | 21,304,649.53 | 5,062,421.30 | 9,321,925.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,170,509.88 | 76,116,808.40 | 53,522,561.72 | 35,726,733.63 | 34,522,580.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,928,838.56 | 25,143,061.10 | -37,595,132.79 | -31,406,125.74 | -11,655,264.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,000.35 | 7,728,698.54 | 5,466,697.92 | 1,621,123.64 | 14,880.60 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,944.55 | 5,712,623.89 | 69,482.13 | 62,547.60 | 46,508.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,591,782.76 | 27,159,135.75 | -32,197,917.00 | -29,847,549.70 | -11,686,892.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,202,594.74 | 1,452,442.46 | -49,955,805.97 | -43,597,521.17 | -15,293,526.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,794,377.50 | 25,706,693.29 | 17,757,888.97 | 13,749,971.47 | 3,606,633.68 |
| (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 | -28,794,377.50 | 25,706,693.29 | 17,757,888.97 | 13,749,971.47 | 3,606,633.68 |
| (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 | -27,264,276.09 | 29,427,133.72 | 21,023,817.76 | 15,063,503.38 | 4,177,812.64 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,530,101.41 | -3,720,440.43 | -3,265,928.79 | -1,313,531.91 | -571,178.96 |
| 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 | -41,021,281.80 | -55,685,493.29 | -25,983,245.71 | -14,466,954.37 | -23,343,427.89 |
| 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 | -0.02 | 0.03 | 0.02 | 0.01 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.02 | 0.03 | 0.02 | 0.01 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,794,377.50 | 25,706,693.29 | 17,757,888.97 | 13,749,971.47 | 3,606,633.68 |
| 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 | -27,264,276.09 | 29,427,133.72 | 21,023,817.76 | 15,063,503.38 | 4,177,812.64 |
| 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 | -1,530,101.41 | -3,720,440.43 | -3,265,928.79 | -1,313,531.91 | -571,178.96 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-30 | 2025-08-29 | 2025-04-28 | 2025-04-23 | 2024-10-25 | 2024-08-30 | 2024-04-29 |
| 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) |