| 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 | 242,627,353.24 | 1,900,012,945.97 | 1,038,309,826.59 | 658,474,085.61 | 307,844,614.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,627,353.24 | 1,900,012,945.97 | 1,038,309,826.59 | 658,474,085.61 | 307,844,614.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,137,183.16 | 1,846,684,453.57 | 1,056,059,894.41 | 669,219,517.90 | 306,370,150.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,179,409.90 | 1,198,747,607.76 | 635,194,932.66 | 391,898,250.94 | 169,240,482.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,076,869.87 | 245,634,245.09 | 166,266,069.50 | 110,296,278.70 | 56,645,215.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,128,165.99 | 15,737,832.06 | 11,127,933.70 | 7,440,116.96 | 3,992,915.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,902,396.71 | 202,323,100.21 | 123,744,149.97 | 81,649,609.23 | 37,580,490.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,985,247.80 | 167,646,855.74 | 108,724,270.27 | 69,556,933.31 | 35,017,634.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,865,092.89 | 16,594,812.71 | 11,002,538.31 | 8,378,328.76 | 3,893,413.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,035,172.47 | 32,981,920.06 | 25,449,451.41 | 18,476,238.95 | 10,617,852.79 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,305,821.21 | 3,432,210.41 | 2,944,356.25 | 6,200,149.45 | -2,124,480.03 |
| 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 | -1,273,778.36 | -4,563,291.03 | -3,129,672.32 | -2,118,602.37 | -2,084,661.58 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89.65 | -1,351,847.39 | -707,013.41 | -661,296.85 | -12,937.38 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | -25,869,466.07 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,202,389.76 | -127,523,458.57 | -96,301,329.36 | -42,990,028.00 | 819,004.54 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,208,523.28 | 35,019,493.52 | 15,489,695.65 | 7,037,338.16 | 3,979,152.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,809,607.26 | -62,964,575.70 | -96,324,358.69 | -41,159,269.53 | 4,135,203.13 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 10,000.00 | 415,784.88 | 127,656.30 | 92,957.10 | 88,138.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,201.50 | 346,408.58 | 117,252.15 | 115,484.84 | 628,216.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,036,808.76 | -62,895,199.40 | -96,313,954.54 | -41,181,797.27 | 3,595,125.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,030,016.09 | -25,879,626.07 | -23,858,980.97 | -9,746,036.71 | -3,390,765.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,006,792.67 | -37,015,573.33 | -72,454,973.57 | -31,435,760.56 | 6,985,890.58 |
| (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 | -35,006,792.67 | -37,015,573.33 | -72,454,973.57 | -31,435,760.56 | 6,985,890.58 |
| (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 | -27,389,927.64 | -8,232,226.50 | -47,489,718.57 | -19,688,013.65 | 5,885,253.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,616,865.03 | -28,783,346.83 | -24,965,255.00 | -11,747,746.91 | 1,100,637.49 |
| 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 | -28,670,453.89 | -46,601,456.13 | -72,384,259.72 | -33,666,938.42 | 4,848,904.57 |
| 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 | -0.03 | -0.16 | -0.07 | 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 | -0.09 | -0.03 | -0.16 | -0.07 | 0.02 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | 3,554.75 | -88,663.39 | -573,995.55 | -306,023.62 |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | 3,554.75 | -88,663.39 | -573,995.55 | -306,023.62 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,006,792.67 | -37,012,018.58 | -72,543,636.96 | -32,009,756.11 | 6,679,866.96 |
| 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 | -27,389,927.64 | -8,228,671.75 | -47,578,381.96 | -20,262,009.20 | 5,579,229.47 |
| 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 | -7,616,865.03 | -28,783,346.83 | -24,965,255.00 | -11,747,746.91 | 1,100,637.49 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-19 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-30 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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