| 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 | 262,553,220.86 | 1,341,741,650.04 | 987,694,139.07 | 627,243,148.75 | 241,988,943.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,553,220.86 | 1,341,741,650.04 | 987,694,139.07 | 627,243,148.75 | 241,988,943.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,577,159.55 | 1,432,378,926.30 | 998,007,748.56 | 668,216,905.39 | 336,641,185.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,688,817.76 | 798,974,671.51 | 550,810,335.98 | 368,324,849.27 | 191,995,331.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,917,123.58 | 435,140,638.36 | 318,377,737.13 | 220,888,440.08 | 109,303,784.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,447,568.99 | 19,421,810.41 | 13,570,805.87 | 8,484,093.80 | 3,175,234.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,991,472.53 | 36,179,573.43 | 21,101,724.01 | 13,173,055.68 | 6,947,295.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,488,798.94 | 143,692,903.90 | 95,039,788.39 | 58,290,917.26 | 25,846,890.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,377.75 | -1,030,671.31 | -892,642.82 | -944,450.70 | -627,351.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,826.67 | 1,355,534.69 | 1,052,853.74 | 733,474.31 | 394,798.10 |
| 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 | -239,814.77 | -231,089,536.00 | 11,644.96 | 10,157.58 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,994,524.43 | -3,736,197.37 | -6,482,592.77 | -4,194,421.69 | -5,646,110.49 |
| 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 | -7,153,841.22 | -3,059,326.48 | -6,689,183.49 | -4,194,421.83 | -5,646,110.51 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -2,131,661.43 | 49,818.65 | 269,620.79 | -41,825.76 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -148,692,430.44 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,278,204.97 | -22,879,273.71 | -29,641,757.75 | -30,104,137.21 | -9,063,240.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,040,794.10 | 33,330,665.48 | 20,568,525.63 | 12,935,514.74 | 5,963,083.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,495,688.76 | -465,835,709.73 | -25,807,970.77 | -62,057,022.43 | -103,440,335.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,862.55 | 574,369.10 | 542,468.80 | 518,838.21 | 518,836.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,084.46 | 2,122,180.32 | 1,977,773.07 | 1,367,307.79 | 212,380.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,423,910.67 | -467,383,520.95 | -27,243,275.04 | -62,905,492.01 | -103,133,879.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,061,327.28 | -37,264,775.79 | -8,725,170.63 | -4,467,700.89 | -10,014,794.79 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,362,583.39 | -430,118,745.16 | -18,518,104.41 | -58,437,791.12 | -93,119,084.57 |
| (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 | -70,362,583.39 | -430,118,745.16 | -18,518,104.41 | -58,437,791.12 | -93,119,084.57 |
| (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 | -69,722,881.71 | -424,675,117.27 | -13,905,172.49 | -54,152,587.90 | -88,709,008.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -639,701.68 | -5,443,627.89 | -4,612,931.92 | -4,285,203.22 | -4,410,076.32 |
| 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 | -69,855,069.34 | -204,528,170.69 | -14,568,742.19 | -54,793,826.99 | -89,871,906.64 |
| 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 | -0.09 | -0.57 | -0.02 | -0.07 | -0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.09 | -0.57 | -0.02 | -0.07 | -0.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -430,118,745.16 | -18,518,104.41 | -58,437,791.12 | -93,119,084.57 |
| 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 | - | - | -424,675,117.27 | -13,905,172.49 | -54,152,587.90 | -88,709,008.25 |
| 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 | - | - | -5,443,627.89 | -4,612,931.92 | -4,285,203.22 | -4,410,076.32 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-28 | 2025-08-20 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-17 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 保留意见 | - | - | - |
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