| 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 | 228,541,091.99 | 1,090,991,904.20 | 801,415,694.84 | 561,266,688.35 | 188,467,749.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,541,091.99 | 1,090,991,904.20 | 801,415,694.84 | 561,266,688.35 | 188,467,749.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,889,591.32 | 1,118,997,153.86 | 824,051,228.16 | 585,167,190.59 | 215,886,992.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,317,137.04 | 730,577,714.85 | 524,130,108.43 | 384,485,387.16 | 117,861,974.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,300,252.92 | 157,559,029.64 | 129,397,529.01 | 85,361,971.46 | 43,009,719.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,822,575.27 | 8,975,764.27 | 6,325,658.26 | 4,128,113.65 | 991,680.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,135,943.40 | 121,655,408.60 | 89,795,775.77 | 61,782,081.98 | 30,082,586.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,835,177.51 | 70,919,632.41 | 51,566,002.83 | 34,155,737.69 | 16,395,397.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,478,505.18 | 29,309,604.09 | 22,836,153.86 | 15,253,898.65 | 7,545,634.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,117,894.87 | 30,759,290.75 | 23,766,595.34 | 16,104,867.49 | 8,066,166.07 |
| 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 | - | -1,591,747.62 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,439,571.32 | -12,380,638.94 | -9,828,638.05 | -5,102,897.71 | -3,219,640.60 |
| 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 | -4,850,686.03 | -9,752,932.90 | -7,246,600.91 | -3,309,542.03 | -2,152,973.21 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,078,669.29 | 1,638,487.83 | 3,009,012.94 | -252,291.73 | -3,583.45 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,723,363.48 | -36,344,431.07 | -26,786,506.73 | -18,945,021.39 | -6,152,861.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,057,461.90 | -19,824,718.05 | -580,539.82 | 792,502.62 | 3,241,277.64 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,991,595.24 | 24,440,419.63 | 16,703,403.40 | 12,060,794.91 | 6,321,083.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,383,707.70 | -72,067,877.88 | -40,118,801.58 | -35,347,415.54 | -27,232,966.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,289.99 | 1,399,108.66 | 1,204,662.59 | 931,521.39 | 802,899.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,213.93 | 2,649,081.61 | 2,209,485.34 | 1,376,819.98 | 57,672.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,088,631.64 | -73,317,850.83 | -41,123,624.33 | -35,792,714.13 | -26,487,739.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,079.29 | 10,358,620.18 | 7,041,717.15 | 5,461,374.61 | 1,505,057.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,036,710.93 | -83,676,471.01 | -48,165,341.48 | -41,254,088.74 | -27,992,796.38 |
| (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 | -4,036,710.93 | -83,676,471.01 | -48,165,341.48 | -41,254,088.74 | -27,992,796.38 |
| (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 | -4,022,319.88 | -82,448,794.90 | -47,329,582.48 | -40,546,764.16 | -27,601,202.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,391.05 | -1,227,676.11 | -835,759.00 | -707,324.58 | -391,593.68 |
| 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 | -10,182,617.39 | -97,447,797.84 | -59,544,199.58 | -48,528,099.73 | -33,920,471.40 |
| 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 | -0.03 | -0.56 | -0.32 | -0.27 | -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 | -0.03 | -0.56 | -0.32 | -0.27 | -0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,358.12 | -29,167.90 | -40,982.37 | 71,137.42 | 38,190.45 |
| 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 | 116,358.12 | -29,106.87 | -40,982.37 | 71,137.42 | 38,190.45 |
| 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 | - | -61.03 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,920,352.81 | -83,705,638.91 | -48,206,323.85 | -41,182,951.32 | -27,954,605.93 |
| 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 | -3,905,961.76 | -82,477,901.77 | -47,370,564.85 | -40,475,626.74 | -27,563,012.25 |
| 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 | -14,391.05 | -1,227,737.14 | -835,759.00 | -707,324.58 | -391,593.68 |
| 公告日期 | 2026-04-27 | 2026-04-25 | 2025-10-30 | 2025-08-26 | 2025-04-26 | 2025-04-23 | 2024-10-30 | 2024-08-27 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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