| 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 | 165,961,322.29 | 1,051,116,151.83 | 700,964,526.17 | 459,178,348.40 | 174,145,119.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,961,322.29 | 1,051,116,151.83 | 700,964,526.17 | 459,178,348.40 | 174,145,119.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,066,734.63 | 1,293,998,360.89 | 875,871,168.99 | 578,264,756.11 | 240,245,124.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,450,344.04 | 891,665,111.63 | 602,944,476.71 | 391,267,645.84 | 151,397,799.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,874,948.71 | 47,934,609.35 | 32,679,738.35 | 22,578,756.18 | 10,250,372.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,513,745.05 | 14,299,852.95 | 6,834,420.81 | 4,575,186.08 | 2,890,164.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,055,609.41 | 20,254,440.11 | 18,743,731.01 | 12,705,822.55 | 5,493,404.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,015,571.76 | 113,324,468.87 | 72,894,373.12 | 51,269,259.47 | 24,079,031.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,156,515.66 | 206,519,877.98 | 141,774,428.99 | 95,868,085.99 | 46,134,352.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,856,431.64 | 301,290,628.21 | 228,562,561.69 | 153,742,798.25 | 76,227,946.52 |
| 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 | - | - | - | -109,561.60 | -109,561.60 | -109,561.60 | -109,561.60 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -279,335.21 | -6,579,162.74 | -1,601,415.57 | -1,342,023.62 | -1,218,247.57 |
| 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 | -279,472.62 | -2,526,994.27 | -1,687,060.95 | -1,382,023.62 | -1,258,247.57 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 54,571,896.96 | 1,389,402.69 | 2,157,591.50 | 209,374.42 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,608,970.55 | -85,330,551.99 | 3,713,770.25 | -705,164.77 | 4,229,357.75 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,678,591.68 | -39,508,733.03 | 2,342,320.31 | 22,405,573.50 | 48,818,908.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,556,773.73 | 5,836,064.01 | 4,497,230.71 | 3,806,307.72 | 1,359,469.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,540,411.59 | -314,002,257.45 | -164,674,896.03 | -92,873,684.98 | -12,810,703.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,023.88 | 3,058,868.27 | 1,989,930.73 | 1,218,428.69 | 21,479.48 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,124.98 | 1,795,579.05 | 1,992,215.18 | 707,776.31 | 402,290.34 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,421,512.69 | -312,738,968.23 | -164,677,180.48 | -92,363,032.60 | -13,191,514.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,598,337.83 | 43,765,975.05 | 3,303,888.92 | 4,417,896.16 | 10,699,932.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,019,850.52 | -356,504,943.28 | -167,981,069.40 | -96,780,928.76 | -23,891,447.07 |
| (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 | -28,019,850.52 | -356,504,943.28 | -167,981,069.40 | -96,780,928.76 | -23,891,447.07 |
| 终止经营净利润(元) | - | 会员可见 | - | - | - | - | - | - | - |
| (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 | -25,869,351.48 | -302,262,027.10 | -154,186,323.90 | -88,074,029.03 | -20,034,000.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,150,499.04 | -54,242,916.18 | -13,794,745.50 | -8,706,899.73 | -3,857,446.16 |
| 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 | -30,211,182.95 | -374,841,710.16 | -158,625,133.96 | -92,898,937.96 | -20,615,174.09 |
| 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 | -0.19 | -0.10 | -0.06 | -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 | -0.19 | -0.10 | -0.06 | -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 | -28,019,850.52 | -356,504,943.28 | -167,981,069.40 | -96,780,928.76 | -23,891,447.07 |
| 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 | -25,869,351.48 | -302,262,027.10 | -154,186,323.90 | -88,074,029.03 | -20,034,000.91 |
| 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 | -2,150,499.04 | -54,242,916.18 | -13,794,745.50 | -8,706,899.73 | -3,857,446.16 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-30 | 2025-08-28 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-30 | 2024-04-26 |
| 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) |