| 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 | 209,048,602.81 | 2,145,540,245.50 | 1,180,643,244.98 | 689,523,361.91 | 163,122,400.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,048,602.81 | 2,145,540,245.50 | 1,180,643,244.98 | 689,523,361.91 | 163,122,400.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,423,322.49 | 2,124,009,201.23 | 1,142,955,660.41 | 657,484,919.03 | 195,095,102.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,525,874.01 | 1,628,775,178.24 | 875,268,108.72 | 489,468,184.23 | 133,956,346.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,889,459.10 | 164,038,902.61 | 99,347,985.43 | 57,755,558.43 | 23,983,131.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,119.99 | 13,393,678.36 | 7,279,461.04 | 5,507,418.61 | 1,786,407.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,006,181.13 | 35,390,370.04 | 23,371,314.11 | 13,309,545.89 | 5,492,482.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,338,558.82 | 118,454,931.18 | 83,758,394.89 | 58,928,616.83 | 25,589,428.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,975,129.44 | 163,956,140.80 | 53,930,396.22 | 32,515,595.04 | 4,287,305.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,340,464.55 | 304,973,707.16 | 233,581,290.75 | 159,064,483.34 | 67,554,522.19 |
| 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 | - | - | - | 579,600.00 | 64,800.00 | -54,000.00 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,348.68 | 33,029,553.58 | 16,132,552.61 | 19,140,532.16 | -2,830,079.01 |
| 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 | -3,003,732.21 | 34,400,510.55 | 14,810,825.18 | 12,452,950.49 | -4,187,863.97 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,676.42 | 5,633,039.27 | 5,047,856.50 | 5,017,684.47 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,989,181.75 | -38,228,890.17 | -3,479,683.49 | 876,577.55 | 7,051,026.43 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,542,186.19 | -74,435,669.33 | -51,916,599.64 | -64,430,893.05 | -24,046,136.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,036,404.98 | 83,587,769.61 | 64,500,404.10 | 35,840,406.27 | 16,732,189.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,578,294.04 | 31,696,447.23 | 68,036,914.65 | 28,428,750.28 | -35,065,700.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,330.83 | 1,379,133.36 | 1,288,463.54 | 1,107,751.05 | 154,078.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,445.35 | 5,872,510.37 | 2,866,888.42 | 436,378.84 | 277,951.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,791,408.56 | 27,203,070.22 | 66,458,489.77 | 29,100,122.49 | -35,189,573.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,408,694.61 | -2,601,737.80 | 4,267,750.25 | 1,787,419.84 | -4,795,236.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,382,713.95 | 29,804,808.02 | 62,190,739.52 | 27,312,702.65 | -30,394,337.24 |
| (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 | -25,382,713.95 | 29,804,808.02 | 62,190,739.52 | 27,312,702.65 | -30,394,337.24 |
| (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 | -16,934,199.15 | 35,381,831.54 | 49,992,422.75 | 25,282,050.90 | -29,310,587.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,448,514.80 | -5,577,023.52 | 12,198,316.77 | 2,030,651.75 | -1,083,749.37 |
| 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 | -30,119,559.15 | -42,276,828.95 | -5,921,666.86 | -11,211,068.23 | -44,983,878.72 |
| 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 | -0.01 | -0.02 | 0.03 | 0.02 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | -0.02 | 0.03 | 0.02 | -0.02 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,382,713.95 | 29,804,808.02 | 62,190,739.52 | 27,312,702.65 | -30,394,337.24 |
| 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 | -16,934,199.15 | 35,381,831.54 | 49,992,422.75 | 25,282,050.90 | -29,310,587.87 |
| 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 | -8,448,514.80 | -5,577,023.52 | 12,198,316.77 | 2,030,651.75 | -1,083,749.37 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-29 | 2025-08-27 | 2025-04-23 | 2025-04-23 | 2024-10-25 | 2024-08-29 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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