| 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 | 529,298,407.37 | 2,422,198,069.32 | 1,779,062,759.26 | 1,203,459,043.57 | 454,174,060.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,298,407.37 | 2,422,198,069.32 | 1,779,062,759.26 | 1,203,459,043.57 | 454,174,060.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,416,189.11 | 2,383,793,880.93 | 1,737,054,857.01 | 1,140,703,875.56 | 461,724,648.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,055,076.74 | 2,061,290,623.94 | 1,501,728,109.72 | 989,902,986.96 | 400,465,861.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,024,755.17 | 81,781,694.09 | 55,588,103.09 | 38,021,425.05 | 15,870,822.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,689,146.31 | 12,484,406.48 | 9,643,800.03 | 6,653,647.65 | 2,637,996.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,736,193.91 | 50,309,028.26 | 34,708,455.57 | 23,322,015.56 | 8,763,856.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,128,748.18 | 177,645,414.52 | 131,194,959.11 | 85,559,824.69 | 38,013,152.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,782,268.80 | 282,713.64 | 4,191,429.49 | -2,756,024.35 | -4,027,041.62 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,925,408.15 | 28,522,164.13 | 18,503,359.15 | 13,842,311.45 | 6,860,816.78 |
| 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 | - | - | - | -12,529,524.70 | -2,497,438.75 | 51,700.00 | 488,707.25 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -130,577.85 | -596,061.42 | -621,443.74 | -845,812.70 | -1,158,516.17 |
| 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 | -130,577.85 | 132,451.18 | -54,531.14 | 15,320.05 | - |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | -2,447.11 | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,059,454.00 | -20,664,406.64 | -11,916,731.22 | -8,591,363.16 | -633,404.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,317,442.33 | -10,253,085.55 | -7,683,323.76 | -7,537,965.51 | -651,648.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,456,465.45 | 7,926,582.13 | 5,647,112.13 | 3,964,436.34 | 2,212,030.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,171,237.58 | 2,287,692.21 | 24,936,076.91 | 49,796,162.98 | -7,293,419.78 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,331.63 | 724,800.11 | 627,317.29 | 140,431.12 | 127,173.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,749.00 | 2,661,811.87 | 687,236.77 | 487,000.24 | 367,468.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,231,654.95 | 350,680.45 | 24,876,157.43 | 49,449,593.86 | -7,533,715.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,047,290.16 | -10,488,403.61 | -120,259.66 | 4,440,333.29 | 2,936,782.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,184,364.79 | 10,839,084.06 | 24,996,417.09 | 45,009,260.57 | -10,470,497.67 |
| (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 | - | -34,184,364.79 | 10,839,084.06 | 24,996,417.09 | 45,009,260.57 | -10,470,497.67 |
| (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 | -34,102,227.34 | 11,721,037.33 | 26,517,616.08 | 42,937,629.53 | -9,883,434.43 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -82,137.45 | -881,953.27 | -1,521,198.99 | 2,071,631.04 | -587,063.24 |
| 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 | -34,656,008.66 | 24,498,601.05 | 28,762,814.71 | 43,307,588.21 | -9,390,417.80 |
| 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 | -0.07 | 0.03 | 0.06 | 0.09 | -0.02 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -0.07 | 0.03 | 0.06 | 0.09 | -0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,184,364.79 | 10,839,084.06 | 24,996,417.09 | 45,009,260.57 | -10,470,497.67 |
| 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 | -34,102,227.34 | 11,721,037.33 | 26,517,616.08 | 42,937,629.53 | -9,883,434.43 |
| 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 | -82,137.45 | -881,953.27 | -1,521,198.99 | 2,071,631.04 | -587,063.24 |
| 公告日期 | 2026-04-24 | 2026-04-21 | 2025-10-24 | 2025-08-26 | 2025-04-24 | 2025-03-31 | 2024-10-25 | 2024-08-22 | 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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