| 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 | 563,120,733.34 | 2,136,944,125.29 | 1,590,625,289.18 | 1,037,238,902.25 | 465,861,292.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,120,733.34 | 2,136,944,125.29 | 1,590,625,289.18 | 1,037,238,902.25 | 465,861,292.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,196,513.20 | 2,234,626,604.31 | 1,654,690,039.73 | 1,079,624,217.19 | 497,689,947.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,447,029.62 | 1,758,278,598.99 | 1,316,243,408.64 | 869,794,092.93 | 398,275,875.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,827,760.08 | 142,592,973.96 | 101,886,172.48 | 68,229,618.99 | 30,829,306.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,106,585.19 | 9,455,128.12 | 6,636,438.96 | 3,680,840.25 | 1,639,594.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,947,148.15 | 99,797,213.32 | 67,010,442.52 | 43,442,399.68 | 20,294,619.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,908,468.96 | 166,730,705.61 | 108,876,887.24 | 67,154,764.76 | 32,992,994.20 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,959,521.20 | 57,771,984.31 | 54,036,689.89 | 27,322,500.58 | 13,657,557.94 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,474,659.84 | 53,278,455.44 | 43,806,449.57 | 29,649,361.26 | 16,536,549.44 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,755,855.89 | 15,294,074.22 | 14,996,434.41 | 12,371,148.35 | -3,919,536.85 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,429.31 | 1,466,006.89 | 11,303,917.41 | 8,681,643.27 | 1,148,244.49 |
| 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 | -1,010,101.77 | 321,380.09 | -746,122.25 | -691,589.35 | 770,731.10 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,626.36 | 56,707.17 | 182,767.34 | -261,708.08 | 17,022.99 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,971,566.15 | -7,899,214.45 | -5,057,329.44 | -3,272,170.95 | -1,749,220.60 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,013,772.19 | -3,852,459.06 | -17,532,478.65 | -14,214,446.48 | -10,033,728.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,364,102.99 | 47,821,562.99 | 34,239,891.23 | 25,919,102.46 | 13,167,199.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,152,103.65 | -44,795,801.26 | -25,931,548.25 | -13,161,746.37 | -33,198,674.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,987,039.04 | 1,634,634.15 | 1,335,205.00 | 1,048,452.59 | 790,612.64 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,969.08 | 2,011,650.60 | 1,384,903.28 | 713,676.29 | 321,176.47 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,385,033.69 | -45,172,817.71 | -25,981,246.53 | -12,826,970.07 | -32,729,238.56 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,555,191.74 | -24,441,428.31 | -2,202,306.38 | 4,883,259.62 | -1,176,574.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,940,225.43 | -20,731,389.40 | -23,778,940.15 | -17,710,229.69 | -31,552,664.32 |
| (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 | -5,940,225.43 | -20,731,389.40 | -23,778,940.15 | -17,710,229.69 | -31,552,664.32 |
| (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 | 3,199,169.97 | 12,514,218.37 | 5,573,186.99 | 3,212,001.79 | -22,024,930.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,139,395.40 | -33,245,607.77 | -29,352,127.14 | -20,922,231.48 | -9,527,733.39 |
| 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 | -10,593,875.38 | -48,245,679.40 | -51,860,180.02 | -40,791,580.60 | -32,323,500.24 |
| 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 | 0.01 | - | -0.03 |
| 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 | 0.01 | - | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,326,136.20 | 4,625,122.36 | 1,189,703.05 | -9,024,805.43 | -5,626,759.64 |
| 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 | 会员可见 | 1,322,350.60 | 4,666,983.67 | 1,174,824.18 | -9,005,960.92 | -5,620,965.88 |
| 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 | 会员可见 | 3,785.60 | -41,861.31 | 14,878.87 | -18,844.51 | -5,793.76 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,614,089.23 | -16,106,267.04 | -22,589,237.10 | -26,735,035.12 | -37,179,423.96 |
| 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 | 4,521,520.57 | 17,181,202.04 | 6,748,011.17 | -5,793,959.13 | -27,645,896.81 |
| 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 | -9,135,609.80 | -33,287,469.08 | -29,337,248.27 | -20,941,075.99 | -9,533,527.15 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-22 | 2025-04-24 | 2025-04-24 | 2024-10-25 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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