| 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 | 931,593,350.81 | 3,518,393,513.02 | 2,414,682,357.16 | 1,428,100,103.76 | 606,662,875.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,593,350.81 | 3,518,393,513.02 | 2,414,682,357.16 | 1,428,100,103.76 | 606,662,875.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 951,530,143.58 | 3,543,701,641.22 | 2,454,490,785.67 | 1,462,750,913.75 | 611,694,418.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 888,955,004.77 | 3,327,252,433.83 | 2,309,964,442.20 | 1,371,377,783.07 | 565,558,054.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,497,948.64 | 40,361,367.62 | 18,561,265.46 | 13,976,097.03 | 6,763,408.41 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,246,862.04 | 23,343,245.77 | 16,906,819.39 | 10,089,806.91 | 4,017,848.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,973,054.74 | 36,446,004.39 | 24,908,679.34 | 15,976,155.35 | 8,358,459.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,996,151.36 | 86,000,397.30 | 62,197,098.08 | 41,313,720.29 | 25,315,513.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,861,122.03 | 30,298,192.31 | 21,952,481.20 | 10,017,351.10 | 1,681,134.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,597,262.49 | 35,816,983.52 | 22,917,822.99 | 13,028,527.50 | 2,569,909.42 |
| 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 | 603,331.55 | 3,839,107.06 | 4,820,166.34 | 2,286,041.38 | 831,355.17 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | 1,388,477.44 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -237,640.19 | 186,752.54 | 182,047.60 | -47,323.19 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 8,748,036.38 | -53,591,107.99 | -2,694,600.48 | -2,694,600.48 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,452,999.70 | -20,746,604.99 | -8,012,551.29 | -4,706,969.21 | -2,161,119.13 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,587,110.40 | 6,437,819.23 | 769,634.22 | 664,492.86 | 459,001.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,451,314.14 | -89,606,555.08 | -44,739,027.18 | -38,919,797.84 | -5,949,628.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,451.52 | 821,545.33 | 815,833.73 | 658,341.07 | 356,799.35 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,241.82 | 2,200,376.32 | 2,055,260.91 | 875,099.14 | 168,013.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,517,104.44 | -90,985,386.07 | -45,978,454.36 | -39,136,555.91 | -5,760,842.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -946,358.35 | -23,464,577.11 | 8,120,403.72 | 3,062,253.94 | 2,494,560.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,570,746.09 | -67,520,808.96 | -54,098,858.08 | -42,198,809.85 | -8,255,402.63 |
| (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 | -10,570,746.09 | -67,520,808.96 | -54,098,858.08 | -42,198,809.85 | -8,255,402.63 |
| (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 | -8,634,199.21 | -68,161,215.83 | -52,331,549.94 | -42,321,071.94 | -8,713,724.13 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,936,546.88 | 640,406.87 | -1,767,308.14 | 122,262.09 | 458,321.50 |
| 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 | -11,026,995.10 | -70,267,436.61 | -55,228,108.89 | -45,662,890.05 | -9,946,331.03 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 会员可见 | 会员可见 | - | -0.02 | -0.15 | -0.11 | -0.09 | -0.01 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | - | -0.02 | -0.15 | -0.11 | -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 | -10,570,746.09 | -67,520,808.96 | -54,098,858.08 | -42,198,809.85 | -8,255,402.63 |
| 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 | -8,634,199.21 | -68,161,215.83 | -52,331,549.94 | -42,321,071.94 | -8,713,724.13 |
| 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 | -1,936,546.88 | 640,406.87 | -1,767,308.14 | 122,262.09 | 458,321.50 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-23 | 2025-08-26 | 2025-04-26 | 2025-04-18 | 2024-10-23 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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