| 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 | 230,816,865.69 | 1,099,807,418.77 | 852,055,173.09 | 615,957,306.12 | 272,904,269.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,816,865.69 | 1,099,807,418.77 | 852,055,173.09 | 615,957,306.12 | 272,904,269.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,951,768.45 | 1,345,293,271.09 | 1,030,391,711.21 | 727,036,979.97 | 334,161,968.34 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,122,173.87 | 1,206,471,203.41 | 921,069,838.00 | 656,155,838.55 | 300,953,062.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,196,851.86 | 53,461,783.08 | 46,384,893.60 | 31,962,123.40 | 13,685,565.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,966,561.82 | 7,460,827.54 | 5,291,962.30 | 3,669,165.36 | 1,976,333.90 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773,275.50 | 4,259,755.27 | 2,031,412.59 | 982,330.76 | 432,332.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,412,206.34 | 48,877,879.88 | 33,406,353.59 | 22,561,056.72 | 11,211,104.33 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,480,699.06 | 24,761,821.91 | 22,207,251.13 | 11,706,465.18 | 5,903,569.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,214,480.58 | 44,170,780.27 | 33,078,704.24 | 21,866,623.64 | 11,193,800.56 |
| 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 | 76,884.46 | - | 150,108.05 | 150,108.05 | 150,108.05 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,015,384.95 | 10,906,921.15 | 6,735,415.61 | 3,670,423.01 | 869,382.40 |
| 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 | 1,457,765.96 | 5,815,405.90 | 3,794,804.54 | 2,239,954.44 | 722,467.38 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,940,557.38 | -202,853,178.43 | -28,484,735.93 | -19,160,742.69 | -10,512,817.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,470.14 | 867,431.86 | -591,306.19 | 6,489.79 | 360,559.49 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,975,426.75 | 7,949,356.46 | 5,939,028.46 | 4,159,883.96 | 2,409,960.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,871,293.84 | -428,615,321.28 | -194,588,028.12 | -122,253,511.73 | -67,980,505.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 11,484.79 | 7,118.64 | 4,000.21 | 500.21 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 56,038.08 | 268,642.34 | 147,958.11 | 147,106.08 | 146,991.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,927,331.56 | -428,872,478.83 | -194,728,867.59 | -122,396,617.60 | -68,126,996.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,352,271.74 | -71,200,894.45 | -30,744,102.53 | -18,236,515.71 | -10,700,597.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,575,059.82 | -357,671,584.38 | -163,984,765.06 | -104,160,101.89 | -57,426,398.86 |
| (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 | -56,575,059.82 | -357,671,584.38 | -163,984,765.06 | -104,160,101.89 | -57,426,398.86 |
| (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 | -56,535,086.84 | -357,408,503.91 | -163,853,403.22 | -104,102,995.68 | -57,419,577.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,972.98 | -263,080.47 | -131,361.84 | -57,106.21 | -6,821.06 |
| 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 | -59,088,961.11 | -370,251,435.46 | -171,953,145.56 | -109,220,167.19 | -59,806,289.89 |
| 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 | -0.15 | -0.98 | -0.45 | -0.29 | -0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.15 | -0.98 | -0.45 | -0.29 | -0.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,575,059.82 | -357,671,584.38 | -163,984,765.06 | -104,160,101.89 | -57,426,398.86 |
| 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 | -56,535,086.84 | -357,408,503.91 | -163,853,403.22 | -104,102,995.68 | -57,419,577.80 |
| 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 | -39,972.98 | -263,080.47 | -131,361.84 | -57,106.21 | -6,821.06 |
| 公告日期 | 2026-04-23 | 2026-04-16 | 2025-10-30 | 2025-08-28 | 2025-04-28 | 2025-04-17 | 2024-10-29 | 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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