| 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 | 233,066,511.11 | 1,159,119,215.32 | 808,049,275.54 | 462,209,883.85 | 222,668,960.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,066,511.11 | 1,159,119,215.32 | 808,049,275.54 | 462,209,883.85 | 222,668,960.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,126,897.22 | 1,426,041,938.25 | 1,023,918,267.24 | 618,302,115.74 | 295,029,280.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,590,637.63 | 776,803,695.12 | 563,702,272.65 | 352,850,980.85 | 171,047,945.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,051,486.79 | 61,574,501.64 | 37,621,668.59 | 24,099,322.57 | 12,926,213.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,942.58 | 2,568,783.56 | 1,697,477.02 | 1,252,799.95 | 556,095.48 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,337,669.79 | 464,924,899.04 | 340,961,108.16 | 186,372,690.02 | 85,032,050.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,305,135.76 | 106,714,456.84 | 72,244,753.64 | 48,113,509.93 | 23,201,279.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,008,024.67 | 13,455,602.05 | 7,690,987.18 | 5,612,812.42 | 2,265,696.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,396,940.02 | 12,411,158.73 | 9,091,582.08 | 5,162,615.32 | 2,572,030.57 |
| 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 | 2,755,706.34 | 22,668,593.51 | 16,830,198.85 | -8,691,808.34 | -416,717.34 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,954,741.74 | 11,750,436.59 | 3,548,584.44 | 6,511,518.81 | -5,185,768.13 |
| 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 | -17,018,611.74 | 9,924,786.43 | 1,734,615.82 | 4,756,304.19 | -5,337,282.46 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 9,734.51 | 103,780.72 | 103,608.73 | -101,767.58 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,173.01 | -729,636.95 | -446,347.64 | -112,512.04 | -252,054.61 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,514,746.13 | -10,564,906.25 | 9,164,261.66 | 10,229,541.41 | 11,953,171.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,249,036.71 | 5,291,667.16 | 1,640,941.42 | 1,489,972.69 | 387,721.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -88,413,731.15 | -238,402,788.15 | -185,027,744.24 | -146,767,286.94 | -65,873,968.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.26 | 321,889.79 | 727,871.51 | 285,243.97 | 73,579.60 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,995.42 | 398,238.29 | 454,674.08 | 82,642.90 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -88,442,709.31 | -238,479,136.65 | -184,754,546.81 | -146,564,685.87 | -65,800,388.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,866.34 | 4,138,838.93 | 2,038,731.07 | 2,088,335.34 | 1,613,939.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -88,630,575.65 | -242,617,975.58 | -186,793,277.88 | -148,653,021.21 | -67,414,327.88 |
| (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 | -88,630,575.65 | -242,617,975.58 | -186,793,277.88 | -148,653,021.21 | -67,414,327.88 |
| (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 | -87,936,993.80 | -242,889,520.02 | -188,116,165.41 | -150,087,126.10 | -68,461,252.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -693,581.85 | 271,544.44 | 1,322,887.53 | 1,434,104.89 | 1,046,924.86 |
| 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 | -93,686,258.92 | -270,585,639.34 | -208,700,605.57 | -144,547,942.61 | -68,613,901.03 |
| 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 | -0.12 | -0.33 | -0.26 | -0.21 | -0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.12 | -0.33 | -0.26 | -0.21 | -0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,348.02 | 707,144.60 | -3,521,452.28 | 750,702.61 | 567,891.18 |
| 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 | 340,348.02 | 707,144.60 | -3,521,452.28 | 750,702.61 | 567,891.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -88,290,227.63 | -241,910,830.98 | -190,314,730.16 | -147,902,318.60 | -66,846,436.70 |
| 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 | -87,596,645.78 | -242,182,375.42 | -191,637,617.69 | -149,336,423.49 | -67,893,361.56 |
| 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 | -693,581.85 | 271,544.44 | 1,322,887.53 | 1,434,104.89 | 1,046,924.86 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-24 | 2025-08-23 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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