| 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 | 108,800,295.34 | 587,942,038.46 | 441,853,931.96 | 295,509,584.30 | 88,090,160.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,800,295.34 | 587,942,038.46 | 441,853,931.96 | 295,509,584.30 | 88,090,160.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,386,478.99 | 936,801,969.76 | 664,547,770.27 | 416,746,013.94 | 175,142,821.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,007,959.73 | 680,353,470.17 | 468,522,982.01 | 287,239,552.53 | 101,565,049.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,731,877.38 | 46,071,904.45 | 47,277,647.47 | 37,305,786.90 | 27,202,730.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,132.67 | 4,622,132.72 | 2,911,631.82 | 1,870,777.16 | 1,018,777.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,239,724.14 | 76,098,586.47 | 56,500,212.14 | 38,727,812.58 | 19,503,318.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,179,922.66 | 114,233,843.59 | 77,082,180.60 | 44,825,508.27 | 22,968,749.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,571,862.41 | 15,422,032.36 | 12,253,116.23 | 6,776,576.50 | 2,884,196.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,141,790.15 | 19,451,626.52 | 14,332,908.33 | 9,305,731.18 | 4,379,390.18 |
| 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 | -3,138,189.33 | -6,097,702.71 | 1,541,565.13 | 3,341,821.98 | -1,096,863.66 |
| 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 | -3,377,716.91 | -14,276,872.29 | -5,646,418.38 | -2,361,627.36 | -2,031,956.90 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,154.99 | 1,951,661.86 | 448,128.66 | 462,042.84 | 451,090.86 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,720,484.17 | -10,726,570.54 | 6,646,888.50 | 11,003,081.42 | 10,468,766.54 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,290,544.24 | -61,709,032.75 | -44,410,720.71 | -25,306,173.21 | -2,266,148.06 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,246.45 | 3,378,279.79 | 2,786,249.48 | 2,639,844.05 | 1,885,223.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,921,911.47 | -422,063,295.65 | -255,681,727.25 | -129,095,812.56 | -77,610,591.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,906.69 | 1,433,196.25 | 910,767.47 | 416,697.56 | 144,874.69 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,818.07 | 1,900,995.16 | 731,372.60 | 723,768.98 | 521,578.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,345,822.85 | -422,531,094.56 | -255,502,332.38 | -129,402,883.98 | -77,987,295.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,528,205.33 | -54,329,098.51 | -36,474,728.27 | -18,650,645.20 | -11,218,980.74 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,817,617.52 | -368,201,996.05 | -219,027,604.11 | -110,752,238.78 | -66,768,314.48 |
| (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 | -27,817,617.52 | -368,201,996.05 | -219,027,604.11 | -110,752,238.78 | -66,768,314.48 |
| (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 | -27,027,110.54 | -363,643,995.13 | -216,349,368.19 | -108,660,796.79 | -65,169,643.88 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -790,506.98 | -4,558,000.92 | -2,678,235.92 | -2,091,441.99 | -1,598,670.60 |
| 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 | -26,921,548.57 | -374,266,396.69 | -224,856,712.51 | -115,496,282.18 | -67,629,362.21 |
| 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 | -0.22 | -3.00 | -1.78 | -0.90 | -0.54 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.22 | -3.00 | -1.78 | -0.90 | -0.54 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,916.40 | -59,698.73 | 33,660.97 | -23,239.59 | -4,238.48 |
| 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 | 7,916.40 | -59,698.73 | 33,660.97 | -23,239.59 | -4,238.48 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,809,701.12 | -368,261,694.78 | -218,993,943.14 | -110,775,478.37 | -66,772,552.96 |
| 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 | -27,019,194.14 | -363,703,693.86 | -216,315,707.22 | -108,684,036.38 | -65,173,882.36 |
| 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 | -790,506.98 | -4,558,000.92 | -2,678,235.92 | -2,091,441.99 | -1,598,670.60 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-19 | 2025-04-26 | 2025-04-26 | 2024-10-19 | 2024-08-21 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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