| 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 | 476,131,850.19 | 1,975,688,187.48 | 1,407,414,577.08 | 864,265,999.57 | 419,169,922.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,131,850.19 | 1,975,688,187.48 | 1,407,414,577.08 | 864,265,999.57 | 419,169,922.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,704,512.49 | 2,015,240,311.58 | 1,452,486,027.91 | 904,804,500.82 | 445,873,594.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,824,316.59 | 1,674,832,506.80 | 1,177,008,634.99 | 726,312,272.05 | 359,138,215.65 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,521,730.71 | 153,180,610.06 | 106,457,138.05 | 67,533,237.79 | 31,972,142.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,371,575.65 | 16,563,095.25 | 11,793,498.70 | 7,083,013.90 | 3,062,115.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,838,194.79 | 77,618,938.04 | 51,309,579.83 | 33,370,601.14 | 14,464,791.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,195,349.67 | 87,123,438.60 | 100,727,047.68 | 68,634,043.19 | 35,971,209.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,953,345.08 | 5,921,722.83 | 5,190,128.66 | 1,871,332.75 | 1,265,120.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,943,252.73 | 12,870,488.82 | 9,610,710.37 | 6,661,308.41 | 4,026,452.60 |
| 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 | -2,052,857.95 | -8,078,672.89 | -777,086.26 | -904,360.24 | -1,469,147.43 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,785,483.89 | -80,097,083.05 | -60,876,779.67 | -30,154,264.41 | -21,002,901.17 |
| 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 | -8,785,483.89 | -80,097,083.05 | -60,842,473.30 | -30,139,852.88 | -21,002,901.17 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,197.91 | 632,988.78 | 630,068.02 | 671,446.15 | 560,978.00 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,679.84 | -18,945,577.00 | -882,450.67 | -882,450.67 | -25,435.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -712,746.20 | -37,878,887.41 | -20,333,067.63 | -16,603,740.01 | -11,888,504.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,497,891.35 | 31,320,619.69 | 14,590,561.71 | 14,242,821.99 | 1,339,774.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,609,981.24 | -152,598,735.98 | -112,720,205.33 | -74,169,048.44 | -59,188,907.78 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,625.10 | 249,286.53 | 14,052.86 | 14,049.86 | 2,003.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,671.57 | 739,067.49 | 72,638.57 | 6,482.66 | 210.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,143,027.71 | -153,088,516.94 | -112,778,791.04 | -74,161,481.24 | -59,187,115.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,435,524.48 | -17,080,385.21 | -26,981,118.09 | -14,030,059.43 | -11,147,830.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,707,503.23 | -136,008,131.73 | -85,797,672.95 | -60,131,421.81 | -48,039,284.90 |
| (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 | -45,707,503.23 | -136,008,131.73 | -85,797,672.95 | -60,131,421.81 | -48,039,284.90 |
| (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 | -42,339,145.14 | -126,019,597.70 | -82,248,235.45 | -55,546,983.88 | -45,501,080.83 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,368,358.09 | -9,988,534.03 | -3,549,437.50 | -4,584,437.93 | -2,538,204.07 |
| 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 | -44,024,936.98 | -143,360,065.66 | -96,970,118.98 | -70,710,359.27 | -47,139,552.60 |
| 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 | -0.20 | -0.58 | -0.38 | -0.26 | -0.27 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.20 | -0.58 | -0.38 | -0.26 | -0.27 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -433,648.70 | -170,979.49 | -527,393.00 | -539,443.05 | -577,793.44 |
| 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 | -233,389.51 | -98,485.98 | -341,479.15 | -395,666.98 | -485,264.10 |
| 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 | -200,259.19 | -72,493.51 | -185,913.85 | -143,776.07 | -92,529.34 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,141,151.93 | -136,179,111.22 | -86,325,065.95 | -60,670,864.86 | -48,617,078.34 |
| 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 | -42,572,534.65 | -126,118,083.68 | -82,589,714.60 | -55,942,650.86 | -45,986,344.93 |
| 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 | -3,568,617.28 | -10,061,027.54 | -3,735,351.35 | -4,728,214.00 | -2,630,733.41 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-08-21 | 2024-04-25 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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