| 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 | 379,582,355.04 | 1,439,743,390.50 | 1,052,864,618.62 | 705,213,221.33 | 357,895,828.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,582,355.04 | 1,439,743,390.50 | 1,052,864,618.62 | 705,213,221.33 | 357,895,828.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,271,356.86 | 1,537,889,422.94 | 1,071,868,867.42 | 686,803,484.12 | 331,800,783.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,368,491.28 | 97,665,367.39 | 66,106,961.77 | 43,975,226.42 | 19,679,623.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,485,583.47 | 442,366,797.33 | 306,063,266.09 | 208,885,919.78 | 103,521,599.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 955,064.65 | 5,588,853.35 | 2,898,946.77 | 1,919,166.26 | 959,623.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,301,474.08 | 848,694,703.31 | 586,641,256.65 | 364,664,274.08 | 170,469,814.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,192,845.44 | 164,199,015.66 | 119,735,046.20 | 76,688,035.90 | 40,899,759.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,032,102.06 | -20,625,314.10 | -9,576,610.06 | -9,329,138.32 | -3,729,636.95 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,509.12 | 1,119,293.24 | 741,490.66 | 381,416.48 | 199,875.48 |
| 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 | -147,424.27 | -15,575,853.93 | 899,223.77 | 695,759.03 | 211,965.16 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,793.88 | 5,166,004.80 | 7,186,627.66 | 2,153,576.94 | 788,067.93 |
| 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 | -71,878.96 | -2,752,087.14 | 521,778.41 | 541,786.31 | -239,549.64 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,961.12 | 608,742.55 | 603,564.40 | 548,173.96 | 337,034.88 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -59,261,086.99 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -292.05 | -70,034.25 | -330.10 | -11.36 | 432.99 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,970,490.11 | 14,439,840.10 | 12,309,271.52 | 10,383,252.59 | 2,616,090.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,005,473.03 | -152,838,420.16 | 1,994,108.45 | 32,190,488.37 | 30,048,636.26 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,588.95 | 1,882,868.52 | 1,754,407.38 | 1,203,544.33 | 901,170.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,572.69 | 3,216,043.62 | 1,781,694.61 | 464,652.70 | 403,646.34 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,103,456.77 | -154,171,595.26 | 1,966,821.22 | 32,929,380.00 | 30,546,159.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,971,646.60 | 3,248,456.80 | 6,235,756.15 | 3,961,794.39 | 3,023,140.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,075,103.37 | -157,420,052.06 | -4,268,934.93 | 28,967,585.61 | 27,523,019.71 |
| (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 | -34,075,103.37 | -157,420,052.06 | -4,268,934.93 | 28,967,585.61 | 27,523,019.71 |
| (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 | -32,814,240.34 | -163,455,868.14 | -5,497,330.36 | 24,490,776.88 | 25,649,765.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,260,863.03 | 6,035,816.08 | 1,228,395.43 | 4,476,808.73 | 1,873,254.09 |
| 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 | -37,679,054.18 | -161,248,390.10 | -19,428,538.24 | 15,652,306.46 | 22,767,873.42 |
| 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 | -0.17 | -0.85 | -0.03 | 0.13 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.17 | -0.85 | -0.03 | 0.13 | 0.19 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 36,670.00 | - | - | - |
| 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 | - | 36,670.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,075,103.37 | -157,383,382.06 | -4,268,934.93 | 28,967,585.61 | 27,523,019.71 |
| 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 | -32,814,240.34 | -163,419,198.14 | -5,497,330.36 | 24,490,776.88 | 25,649,765.62 |
| 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 | -1,260,863.03 | 6,035,816.08 | 1,228,395.43 | 4,476,808.73 | 1,873,254.09 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-25 | 2024-08-16 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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