| 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 | 45,374,318.71 | 846,812,163.74 | 778,394,726.18 | 602,710,424.47 | 336,199,796.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,374,318.71 | 846,812,163.74 | 778,394,726.18 | 602,710,424.47 | 336,199,796.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,639,428.66 | 1,005,784,466.03 | 869,473,501.85 | 630,313,141.46 | 333,599,312.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,443,735.29 | 642,163,683.53 | 585,111,064.19 | 442,338,197.71 | 242,084,855.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,118,092.10 | 131,087,403.36 | 104,688,876.25 | 73,182,994.93 | 37,929,549.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 895,421.50 | 6,944,727.17 | 5,957,557.33 | 4,737,881.59 | 2,441,893.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,109,140.20 | 113,016,817.03 | 87,555,746.81 | 64,806,355.07 | 26,998,280.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,403,884.33 | 124,661,630.52 | 86,008,341.59 | 45,395,425.51 | 23,098,864.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,330,844.76 | -12,089,795.58 | 151,915.68 | -147,713.35 | 1,045,869.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,873.45 | -1,117,448.07 | 9,056,960.52 | 6,935,041.55 | 4,684,840.33 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 146,880.00 | 146,880.00 | 146,880.00 | 146,880.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,883,502.37 | -2,068,295.27 | -3,549,469.16 | -2,507,932.43 | -1,033,724.58 |
| 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 | -1,866,502.37 | -828,103.26 | -3,262,781.37 | -2,221,244.64 | -1,033,724.58 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,797.78 | 296,124.61 | 16,268.54 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,240,971.11 | -63,857,753.40 | -19,535,933.47 | -10,099,897.39 | -766,122.18 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,097,034.05 | -70,186,243.42 | -19,279,505.20 | -8,662,081.65 | -4,122,303.09 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,039,037.58 | 22,052,496.27 | 15,758,536.41 | 8,320,751.40 | 7,362,662.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,952,714.02 | -272,589,093.50 | -117,521,998.55 | -40,404,997.06 | 4,187,876.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 829,217.77 | 689,660.21 | 424,173.46 | 266,037.48 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,071,062.18 | 94,575,039.15 | 1,595,880.61 | 46,281.91 | 3,806.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,023,776.03 | -366,334,914.88 | -118,428,218.95 | -40,027,105.51 | 4,450,107.70 |
| 减：所得税费用(元) | - | 会员可见 | 会员可见 | 会员可见 | -834,629.12 | -2,276,767.46 | -5,435,065.62 | -2,150,068.06 | -289,737.74 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,189,146.91 | -364,058,147.42 | -112,993,153.33 | -37,877,037.45 | 4,739,845.44 |
| (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 | -40,189,146.91 | -364,058,147.42 | -112,993,153.33 | -37,877,037.45 | 4,739,845.44 |
| (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 | -40,189,146.91 | -364,069,296.36 | -113,004,302.27 | -37,888,182.60 | 4,739,876.73 |
| 少数股东损益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 11,148.94 | 11,148.94 | 11,145.15 | -31.29 |
| 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 | -40,946,538.65 | -296,723,777.29 | -123,066,904.39 | -43,986,321.13 | 899,283.03 |
| 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 | -0.09 | -0.85 | -0.26 | -0.09 | 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 | -0.09 | -0.85 | -0.26 | -0.09 | 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 | -40,189,146.91 | -364,058,147.42 | -112,993,153.33 | -37,877,037.45 | 4,739,845.44 |
| 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 | -40,189,146.91 | -364,069,296.36 | -113,004,302.27 | -37,888,182.60 | 4,739,876.73 |
| 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 | - | 11,148.94 | 11,148.94 | 11,145.15 | -31.29 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-21 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-24 | 2024-08-28 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 无法表示意见 | - | - | - |
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