| 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 | 333,906,773.63 | 1,909,235,670.05 | 1,427,655,598.34 | 1,170,479,298.60 | 772,161,883.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,906,773.63 | 1,909,235,670.05 | 1,427,655,598.34 | 1,170,479,298.60 | 772,161,883.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,589,418.12 | 2,205,683,613.86 | 1,624,086,613.02 | 1,236,701,667.22 | 792,484,514.98 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,661,016.51 | 1,606,046,335.21 | 1,174,380,315.44 | 946,702,285.12 | 651,559,351.18 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,496,891.99 | 167,033,965.13 | 121,106,563.79 | 81,041,138.36 | 38,332,511.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,509,622.14 | 20,408,627.17 | 14,509,654.27 | 10,002,173.09 | 5,739,684.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,197,057.04 | 152,953,831.50 | 123,796,870.39 | 73,529,155.16 | 37,532,858.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,496,301.09 | 207,535,225.92 | 153,318,896.21 | 104,900,370.87 | 50,783,651.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,228,529.35 | 51,705,628.93 | 36,974,312.92 | 20,526,544.62 | 8,536,457.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,022,797.25 | 38,447,713.25 | 36,704,991.06 | 21,389,441.41 | 8,760,928.17 |
| 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 | 66,200.00 | -522,000.00 | -522,000.00 | -110,800.00 | -138,200.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,230,038.20 | 10,141,253.49 | 4,935,138.16 | 1,329,869.57 | 735,933.46 |
| 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 | 2,210,616.05 | 5,953,184.65 | 4,424,723.48 | 1,326,032.24 | 937,981.83 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,997.79 | 2,417,379.22 | 81,105.70 | -2,007.03 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,693.63 | -130,393,591.72 | 5,731,955.75 | 135,477.49 | -67,924.50 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,914,457.90 | -52,737,746.98 | -13,276,867.40 | -8,833,641.48 | 2,279,951.96 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,275,666.70 | 40,058,347.64 | 25,229,025.79 | 20,002,691.55 | 4,366,636.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,417,590.27 | -427,484,302.16 | -174,252,656.68 | -53,700,778.52 | -13,146,234.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,965.51 | 2,278,296.51 | 1,578,436.12 | 1,491,963.36 | 1,222,517.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,959.20 | 1,064,269.34 | 528,318.25 | 192,462.05 | 140,397.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,055,583.96 | -426,270,274.99 | -173,202,538.81 | -52,401,277.21 | -12,064,114.74 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,694,010.45 | -3,272,924.20 | -12,578,771.54 | -4,378,535.38 | -5,522,111.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,361,573.51 | -422,997,350.79 | -160,623,767.27 | -48,022,741.83 | -6,542,002.86 |
| (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 | -75,361,573.51 | -422,997,350.79 | -160,623,767.27 | -48,022,741.83 | - |
| 终止经营净利润(元) | - | - | - | - | - | - | - | - | -6,542,002.86 |
| (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 | -71,684,475.33 | -393,106,390.23 | -141,169,243.06 | -36,213,921.72 | 3,385,412.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,677,098.18 | -29,890,960.56 | -19,454,524.21 | -11,808,820.11 | -9,927,415.11 |
| 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 | -74,233,855.06 | -419,141,071.62 | -158,924,969.84 | -50,163,051.35 | 811,842.69 |
| 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 | -0.18 | -1.01 | -0.36 | -0.09 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.18 | -1.01 | -0.36 | -0.09 | 0.01 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | 554,679.74 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | 554,679.74 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,361,573.51 | -422,442,671.05 | -160,623,767.27 | -48,022,741.83 | -6,542,002.86 |
| 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 | -71,684,475.33 | -392,551,710.49 | -141,169,243.06 | -36,213,921.72 | 3,385,412.25 |
| 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 | 会员可见 | -3,677,098.18 | -29,890,960.56 | -19,454,524.21 | -11,808,820.11 | -9,927,415.11 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-21 | 2024-10-28 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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