| 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 | 404,937,016.41 | 1,698,473,918.30 | 1,210,739,660.30 | 851,140,716.47 | 431,449,417.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,937,016.41 | 1,698,473,918.30 | 1,210,739,660.30 | 851,140,716.47 | 431,449,417.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,956,776.62 | 2,258,413,039.40 | 1,614,272,606.12 | 1,134,886,037.82 | 578,106,955.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,107,858.23 | 1,659,488,512.54 | 1,112,976,177.84 | 790,158,070.72 | 407,624,266.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,930,961.79 | 76,776,494.85 | 63,879,452.89 | 44,079,641.22 | 21,334,150.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,938,043.30 | 16,868,498.09 | 12,769,647.11 | 8,806,170.87 | 3,995,639.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,124,557.65 | 48,207,492.50 | 73,882,967.24 | 55,126,616.52 | 27,787,504.98 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,762,076.96 | 150,124,635.04 | 104,780,479.57 | 74,902,124.90 | 38,371,728.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,093,278.69 | 306,947,406.38 | 245,983,881.47 | 161,813,413.59 | 78,993,664.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,004,560.04 | 273,479,214.74 | 221,526,055.26 | 137,589,047.11 | 68,178,147.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,234,124.65 | 9,630,987.88 | 8,876,615.24 | 2,676,554.23 | 1,377,120.90 |
| 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 | - | 406,231.40 | -43,126.86 | -318,520.46 | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -119,035.91 | 407,833.35 | 422,906.20 | -3,424.72 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,798,116.63 | 62,258,924.70 | 1,749,849.25 | 8,398,074.39 | 2,522,359.25 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,585,228.03 | -41,799,470.68 | -15,089,185.81 | 69,410,022.91 | 46,396,246.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 963,866.98 | 13,220,058.96 | 8,759,762.44 | 6,384,416.30 | 3,655,133.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,034,657.18 | -516,747,656.15 | -398,828,071.35 | -196,453,347.32 | -92,710,101.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,511.63 | 5,700,112.60 | 5,466,582.95 | 5,271,683.01 | 1,098,413.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,912.01 | 8,045,547.80 | 7,585,383.44 | 2,992,782.42 | 2,183,681.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,839,057.56 | -519,093,091.35 | -400,946,871.84 | -194,174,446.73 | -93,795,369.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,235.53 | -3,710,115.79 | 1,818,450.77 | 764,134.49 | 683,754.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,067,293.09 | -515,382,975.56 | -402,765,322.61 | -194,938,581.22 | -94,479,124.08 |
| (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 | -52,067,293.09 | -515,382,975.56 | -402,765,322.61 | -194,938,581.22 | -94,479,124.08 |
| (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 | -48,392,294.80 | -493,998,855.13 | -398,692,397.40 | -191,714,121.39 | -92,782,651.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,674,998.29 | -21,384,120.43 | -4,072,925.21 | -3,224,459.83 | -1,696,472.21 |
| 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 | -54,278,615.95 | -508,113,663.75 | -414,047,663.79 | -206,380,251.22 | -98,023,136.06 |
| 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 | -0.34 | -0.28 | -0.13 | -0.06 |
| 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 | -0.34 | -0.28 | -0.13 | -0.06 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 121.52 | -6,554,762.66 | 570.23 | - | 570.23 |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 97.22 | -6,532,444.59 | 456.18 | - | 456.18 |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 24.30 | -22,318.07 | 114.05 | - | 114.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,067,171.57 | -521,937,738.22 | -402,764,752.38 | -194,938,581.22 | -94,478,553.85 |
| 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 | -48,392,197.58 | -500,531,299.72 | -398,691,941.22 | -191,714,121.39 | -92,782,195.69 |
| 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 | -3,674,973.99 | -21,406,438.50 | -4,072,811.16 | -3,224,459.83 | -1,696,358.16 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-31 | 2025-08-26 | 2025-04-26 | 2025-04-22 | 2024-10-25 | 2024-08-23 | 2024-04-29 |
| 审计意见(境内) | - | 带强调事项段的无保留意见 | - | - | - | 保留意见 | - | - | - |
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