| 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 | 256,846,082.57 | 2,142,288,627.69 | 1,243,713,095.97 | 717,398,349.77 | 259,881,431.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,846,082.57 | 2,142,288,627.69 | 1,243,713,095.97 | 717,398,349.77 | 259,881,431.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,693,322.64 | 1,758,205,317.38 | 1,246,604,578.17 | 799,225,125.56 | 366,022,865.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,205,571.47 | 732,123,167.41 | 450,309,732.16 | 264,385,967.66 | 100,077,600.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,948,268.74 | 362,726,235.82 | 300,380,589.68 | 221,751,730.29 | 112,835,505.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,024,822.55 | 17,838,055.99 | 9,486,274.17 | 5,496,492.64 | 1,591,188.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,315,759.09 | 337,455,897.45 | 249,567,727.43 | 159,937,622.83 | 70,500,081.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,475,036.92 | 300,377,021.20 | 243,421,323.12 | 152,921,803.13 | 83,775,514.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,723,863.87 | 7,684,939.51 | -6,561,068.39 | -5,268,490.99 | -2,757,024.79 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,416,820.04 | 14,925,010.62 | 6,452,196.89 | 4,131,498.08 | 2,024,005.95 |
| 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 | 774,268.65 | 2,142,703.29 | 1,541,348.24 | 1,000,362.40 | 515,300.80 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,181,468.03 | 15,783,088.60 | -5,576,842.16 | -4,687,546.89 | -1,261,768.40 |
| 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 | -5,648,700.24 | -4,482,081.55 | -9,322,559.55 | -7,206,005.86 | -2,817,376.49 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -116,630.00 | 302,454.47 | 81,884.29 | 11,770.26 | 13,934.53 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | -1,363,888.47 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,197.13 | -59,046,949.53 | -10,843,666.04 | 5,294,623.13 | 18,407,477.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,334,289.39 | 34,361,477.45 | 18,040,175.65 | 10,593,194.41 | 5,626,504.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -88,229,582.93 | 376,262,196.12 | 351,417.78 | -69,614,372.48 | -82,839,985.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,800.04 | 1,555,154.80 | 51,504.51 | 41,502.38 | 10,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,632.54 | 1,010,808.73 | 130,396.57 | 126,510.91 | 10,592.18 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -88,385,415.43 | 376,806,542.19 | 272,525.72 | -69,699,381.01 | -82,840,577.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,012,448.68 | 30,164,909.22 | 12,037,975.08 | 2,853,306.51 | 2,532,483.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89,397,864.11 | 346,641,632.97 | -11,765,449.36 | -72,552,687.52 | -85,373,061.29 |
| (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 | -89,397,864.11 | 346,641,632.97 | -11,765,449.36 | -72,552,687.52 | -85,373,061.29 |
| (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 | -63,487,807.83 | 302,345,198.14 | 34,888,303.47 | -37,722,455.20 | -56,289,440.20 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,910,056.28 | 44,296,434.83 | -46,653,752.83 | -34,830,232.32 | -29,083,621.09 |
| 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 | -65,847,103.67 | 273,699,326.08 | 22,683,104.12 | -46,846,039.89 | -60,944,674.72 |
| 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 | -0.08 | 0.41 | 0.05 | -0.05 | -0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.08 | 0.40 | 0.05 | -0.05 | -0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89,397,864.11 | 346,641,632.97 | -11,765,449.36 | -72,552,687.52 | -85,373,061.29 |
| 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 | -63,487,807.83 | 302,345,198.14 | 34,888,303.47 | -37,722,455.20 | -56,289,440.20 |
| 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 | -25,910,056.28 | 44,296,434.83 | -46,653,752.83 | -34,830,232.32 | -29,083,621.09 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-28 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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