| 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 | 200,492,755.86 | 1,401,059,378.93 | 951,032,282.19 | 435,776,552.94 | 128,718,945.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,492,755.86 | 1,401,059,378.93 | 951,032,282.19 | 435,776,552.94 | 128,718,945.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,995,935.75 | 1,646,743,862.42 | 1,081,971,538.95 | 577,412,741.25 | 208,890,832.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,179,249.14 | 1,029,156,021.71 | 644,710,354.15 | 276,858,584.47 | 69,960,788.02 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,806,168.06 | 137,530,230.47 | 112,480,816.18 | 83,192,425.13 | 32,581,047.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,264,611.22 | 10,919,140.62 | 5,526,602.62 | 2,412,612.43 | 1,074,881.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,786,225.37 | 194,241,449.57 | 135,260,978.02 | 93,220,390.16 | 48,163,654.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,696,181.03 | 238,490,504.36 | 165,556,112.43 | 111,214,781.50 | 50,743,319.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,263,500.93 | 36,406,515.69 | 18,436,675.55 | 10,513,947.56 | 6,367,141.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,869,005.17 | 26,772,636.26 | 20,069,007.79 | 13,120,530.84 | 7,838,106.45 |
| 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 | -4,411,324.51 | -13,438,094.21 | -6,661,205.12 | -2,981,282.45 | -1,680,203.50 |
| 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 | -4,411,324.51 | -14,542,201.73 | -7,549,739.02 | -3,078,350.92 | -2,488,288.42 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -803,116.26 | 39,291.40 | -8,708.74 | -2,634.45 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -847,918.11 | -53,221,680.82 | -19,835,466.62 | -7,791,498.66 | 3,417,223.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,330,328.00 | -64,037,227.69 | -27,954,962.43 | 1,024,054.33 | 9,989,050.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 860,779.27 | 32,092,026.58 | 24,254,096.30 | 22,182,355.17 | 5,388,224.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,571,315.24 | -345,092,575.89 | -161,097,503.23 | -129,211,268.66 | -63,060,227.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,239.17 | 1,803.64 | 231.88 | 214.98 | 115,646.15 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,147.68 | 1,003,609.24 | 630,199.62 | 519,724.29 | 884.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,967,223.75 | -346,094,381.49 | -161,727,470.97 | -129,730,777.97 | -62,945,465.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,111,105.92 | -9,544,784.20 | -10,457,350.60 | -10,514,908.57 | -3,779,521.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,078,329.67 | -336,549,597.29 | -151,270,120.37 | -119,215,869.40 | -59,165,944.18 |
| (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 | -33,078,329.67 | -336,549,597.29 | -151,270,120.37 | -119,215,869.40 | -59,165,944.18 |
| (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 | -33,897,131.44 | -322,127,246.64 | -149,586,425.37 | -117,305,802.05 | -57,770,513.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 818,801.77 | -14,422,350.65 | -1,683,695.00 | -1,910,067.35 | -1,395,431.00 |
| 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 | -34,147,116.16 | -331,032,071.79 | -160,538,969.72 | -127,215,615.80 | -59,192,971.06 |
| 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 | -0.15 | -1.38 | -0.64 | -0.50 | -0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.15 | -1.38 | -0.64 | -0.50 | -0.25 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,912,461.29 | -552,021.13 | -1,346,409.59 | -721,021.09 | -671,562.15 |
| 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 | 1,435,271.20 | -411,681.03 | -1,010,158.01 | -538,673.21 | -669,538.08 |
| 归属于少数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 | 477,190.09 | -140,340.10 | -336,251.58 | -182,347.88 | -2,024.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,165,868.38 | -337,101,618.42 | -152,616,529.96 | -119,936,890.49 | -59,837,506.33 |
| 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 | -32,461,860.24 | -322,538,927.67 | -150,596,583.38 | -117,844,475.26 | -58,440,051.26 |
| 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 | 1,295,991.86 | -14,562,690.75 | -2,019,946.58 | -2,092,415.23 | -1,397,455.07 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-24 | 2024-04-20 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |