| 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 | 233,229,451.63 | 921,732,262.07 | 682,024,221.17 | 488,670,135.59 | 199,765,746.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,229,451.63 | 921,732,262.07 | 682,024,221.17 | 488,670,135.59 | 199,765,746.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,815,220.48 | 1,147,349,609.61 | 834,692,747.96 | 564,952,097.05 | 256,151,614.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,400,167.13 | 552,688,141.25 | 394,885,178.46 | 279,139,308.98 | 121,496,784.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,627,174.62 | 390,184,614.24 | 293,150,744.86 | 191,646,790.14 | 93,651,003.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,803,201.44 | 8,134,378.38 | 7,087,772.39 | 5,322,750.23 | 2,461,750.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,725,798.63 | 57,719,964.66 | 40,064,020.69 | 26,818,044.19 | 11,079,640.82 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,353,121.66 | 123,152,253.23 | 82,160,448.09 | 55,532,769.02 | 26,025,313.70 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,905,757.00 | 15,470,257.85 | 17,344,583.47 | 6,492,434.49 | 1,437,121.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,837,632.94 | 32,401,974.71 | 23,472,882.52 | 15,082,900.39 | 7,544,554.96 |
| 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 | - | 7,368,520.55 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,833.76 | 5,134,822.07 | 3,103,347.52 | 1,143,046.14 | 1,703,839.84 |
| 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 | -182,914.55 | -1,005,414.39 | -829,924.25 | -764,653.56 | -254,085.44 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 28,085.07 | 71,974.39 | - | - | 12,286.30 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -281,811,265.81 | - | -5,940.08 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,821,683.14 | -4,956,749.51 | -10,797,874.91 | -9,751,919.68 | 1,965,024.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,484,412.45 | 16,817,815.23 | 14,835,679.84 | 11,927,574.36 | 7,939,927.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,579,120.71 | -482,992,230.62 | -145,527,374.34 | -72,969,200.72 | -44,764,790.35 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,434.24 | 1,055,388.35 | 864,547.95 | 622,381.95 | 293,315.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,509.91 | 1,438,126.15 | 3,336,432.48 | 1,084,885.17 | 610,268.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,606,196.38 | -483,374,968.42 | -147,999,258.87 | -73,431,703.94 | -45,081,742.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,146.23 | 30,673,087.41 | -2,401,947.51 | -2,130,745.89 | 53,398.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,587,050.15 | -514,048,055.83 | -145,597,311.36 | -71,300,958.05 | -45,135,141.28 |
| (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 | -46,587,050.15 | -514,048,055.83 | -145,597,311.36 | -71,300,958.05 | -45,135,141.28 |
| (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 | -43,740,573.11 | -500,778,264.88 | -137,618,613.14 | -68,044,529.34 | -38,565,232.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,846,477.04 | -13,269,790.95 | -7,978,698.22 | -3,256,428.71 | -6,569,908.95 |
| 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 | -45,357,395.39 | -520,049,064.40 | -144,767,303.21 | -74,358,734.42 | -43,031,810.42 |
| 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 | -0.93 | -0.25 | -0.13 | -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 | -0.93 | -0.25 | -0.13 | -0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286.46 | 21,250,187.89 | 1,556.68 | -1,009.39 | 64,892.47 |
| 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 | 286.46 | 21,250,187.89 | 1,556.68 | -1,009.39 | 64,892.47 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,586,763.69 | -492,797,867.94 | -145,595,754.68 | -71,301,967.44 | -45,070,248.81 |
| 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 | -43,740,286.65 | -479,528,076.99 | -137,617,056.46 | -68,045,538.73 | -38,500,339.86 |
| 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 | -2,846,477.04 | -13,269,790.95 | -7,978,698.22 | -3,256,428.71 | -6,569,908.95 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-30 | 2025-08-19 | 2025-04-22 | 2025-04-22 | 2024-10-24 | 2024-08-17 | 2024-04-20 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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