| 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 | 123,326,889.58 | 1,113,791,117.99 | 825,241,234.75 | 564,835,295.46 | 112,088,457.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,326,889.58 | 1,113,791,117.99 | 825,241,234.75 | 564,835,295.46 | 112,088,457.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,970,369.74 | 1,383,123,890.68 | 887,514,036.53 | 601,605,462.61 | 148,051,700.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,350,865.76 | 1,084,013,993.85 | 669,628,501.52 | 465,301,781.93 | 82,844,719.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,131,495.15 | 78,661,686.53 | 54,810,855.92 | 32,778,440.14 | 14,282,311.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,961.12 | 6,819,550.30 | 3,688,179.87 | 2,450,747.18 | 647,887.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,874,249.49 | 64,932,941.38 | 56,845,567.35 | 35,322,388.10 | 16,664,597.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,963,793.73 | 110,614,623.32 | 74,861,084.56 | 47,385,191.07 | 25,996,246.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,117,004.49 | 38,081,095.30 | 27,679,847.31 | 18,366,914.19 | 7,615,937.31 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,506,740.51 | 38,089,335.90 | 27,574,401.44 | 18,482,217.71 | 9,386,668.15 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -2,750,892.70 | -2,750,892.70 | -2,750,892.70 | 350,624.72 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,178,916.66 | 27,432,565.35 | 16,415,464.51 | 5,719,087.02 | 5,139,213.59 |
| 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 | 6,178,916.66 | 24,474,323.51 | 13,457,222.67 | 2,760,845.18 | 5,139,213.59 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,239.73 | -133,584.12 | -45,790.56 | -81,558.57 | -11,852.01 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,691,678.12 | -716,022,546.71 | 1,462,512.40 | -14,288,178.40 | 10,152,570.99 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,164.29 | -15,554,927.71 | -8,688,780.27 | -12,797,475.34 | 10,711,234.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,379,789.67 | 4,466,421.32 | 2,263,417.02 | 1,782,149.51 | 1,024,532.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,685,171.15 | -971,895,737.26 | -53,616,871.38 | -59,187,035.63 | -8,596,918.35 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,092.59 | 305,251.33 | 115,143.68 | 25,512.53 | 12,388.97 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,678.29 | 889,508.83 | 477,673.77 | 322,825.06 | 32,588.81 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,738,756.85 | -972,479,994.76 | -53,979,401.47 | -59,484,348.16 | -8,617,118.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,653.11 | 23,604,455.49 | -4,024,614.30 | -7,209,301.36 | 1,767,002.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,719,103.74 | -996,084,450.25 | -49,954,787.17 | -52,275,046.80 | -10,384,120.50 |
| (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 | -33,719,103.74 | -996,084,450.25 | -49,954,787.17 | -52,275,046.80 | -10,384,120.50 |
| (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 | -31,398,711.50 | -992,332,933.57 | -50,016,694.52 | -50,957,790.02 | -9,547,324.51 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,320,392.24 | -3,751,516.68 | 61,907.35 | -1,317,256.78 | -836,795.99 |
| 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 | -32,511,772.27 | -994,416,681.18 | -50,576,777.80 | -51,331,678.10 | -9,826,625.06 |
| 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 | -0.06 | -3.16 | -0.16 | -0.16 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.06 | -3.16 | -0.16 | -0.16 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,621.40 | -10,917.90 | - | -7,408.20 | - |
| 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 | 21,621.40 | -10,917.90 | - | -7,408.20 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,697,482.34 | -996,095,368.15 | -49,954,787.17 | -52,282,455.00 | -10,384,120.50 |
| 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 | -31,377,090.10 | -992,343,851.47 | -50,016,694.52 | -50,965,198.22 | -9,547,324.51 |
| 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 | -2,320,392.24 | -3,751,516.68 | 61,907.35 | -1,317,256.78 | -836,795.99 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-26 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 保留意见 | - | - | - |
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