| 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 | 140,157,569.14 | 1,029,137,509.19 | 567,609,639.62 | 420,309,492.82 | 135,967,979.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,157,569.14 | 1,029,137,509.19 | 567,609,639.62 | 420,309,492.82 | 135,967,979.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,328,619.91 | 1,072,365,821.81 | 749,216,805.04 | 537,538,954.37 | 229,375,782.34 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,790,481.06 | 544,853,583.14 | 325,693,910.75 | 237,863,438.19 | 75,138,887.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,615,611.86 | 194,430,607.89 | 171,154,282.50 | 125,851,514.90 | 72,553,773.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,187,756.74 | 8,626,659.89 | 5,875,720.66 | 4,852,068.84 | 2,650,848.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,156,730.91 | 148,778,363.97 | 119,562,133.06 | 84,319,087.42 | 38,622,467.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,064,425.34 | 150,870,283.00 | 108,876,626.77 | 74,010,235.60 | 33,264,053.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,513,614.00 | 24,806,323.92 | 18,054,131.30 | 10,642,609.42 | 7,145,751.16 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,453,010.46 | 28,868,306.09 | 20,521,082.08 | 13,820,703.43 | 8,846,184.06 |
| 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 | -1,418,499.70 | -272,360.04 | 2,744,515.06 | 2,180,260.24 | 42,811.92 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,075,059.01 | 1,230,391.38 | 652,745.98 | 567,480.90 | -1,618,767.47 |
| 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 | -376,586.10 | -71,676.51 | -979,889.67 | -714,770.52 | -1,302,656.58 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | - | - | -161,650.63 | 106,242.62 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,814.57 | -5,686,842.42 | -310,902.67 | -20,434.48 | -33,893.95 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,979,924.48 | 11,287,408.00 | -20,317,750.40 | -18,355,873.40 | -8,961,424.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,040,853.74 | 85,064,302.50 | 41,003,207.42 | 31,280,961.76 | 7,450,699.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,500,376.77 | 48,232,936.17 | -157,729,107.41 | -101,577,066.53 | -96,528,377.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,975.44 | 83,050.95 | 79,551.02 | 38,070.59 | 11,980.59 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,719.99 | 5,293,583.27 | 1,103,458.36 | 296,583.95 | 24,450.08 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,451,121.32 | 43,022,403.85 | -158,753,014.75 | -101,835,579.89 | -96,540,846.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,070,942.81 | 525,860.24 | -3,761,396.06 | -3,437,222.64 | -1,070,429.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,380,178.51 | 42,496,543.61 | -154,991,618.69 | -98,398,357.25 | -95,470,417.31 |
| (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 | -51,380,178.51 | 50,332,948.19 | -154,991,618.69 | -98,398,357.25 | -95,470,417.31 |
| 终止经营净利润(元) | - | - | - | - | - | -7,836,404.58 | - | - | - |
| (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 | -49,883,352.67 | 38,633,468.95 | -150,276,498.26 | -93,129,893.37 | -89,119,200.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,496,825.84 | 3,863,074.66 | -4,715,120.43 | -5,268,463.88 | -6,351,216.39 |
| 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 | -57,177,650.81 | 9,234,351.08 | -162,182,023.41 | -109,761,614.36 | -91,236,355.35 |
| 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 | -0.08 | 0.06 | -0.24 | -0.15 | -0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.08 | 0.06 | -0.24 | -0.15 | -0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,490.63 | -702,762.10 | -28,686.49 | -381,816.95 | -223,131.26 |
| 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 | 600,490.63 | -702,762.10 | -28,686.49 | -381,816.95 | -223,131.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,779,687.88 | 41,793,781.51 | -155,020,305.18 | -98,780,174.20 | -95,693,548.57 |
| 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 | -49,282,862.04 | 37,930,706.85 | -150,305,184.75 | -93,511,710.32 | -89,342,332.18 |
| 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 | -1,496,825.84 | 3,863,074.66 | -4,715,120.43 | -5,268,463.88 | -6,351,216.39 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-24 | 2025-08-26 | 2025-04-24 | 2025-03-04 | 2024-10-25 | 2024-08-22 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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