| 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 | 368,810,667.94 | 1,880,165,215.37 | 1,328,680,030.27 | 847,990,780.99 | 382,328,516.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,810,667.94 | 1,880,165,215.37 | 1,328,680,030.27 | 847,990,780.99 | 382,328,516.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,916,932.94 | 1,832,701,945.25 | 1,311,228,367.31 | 835,486,020.49 | 394,070,425.67 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,163,524.88 | 1,436,067,167.06 | 1,012,371,723.35 | 657,668,998.99 | 309,153,917.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,575,019.45 | 213,573,568.46 | 166,193,901.30 | 103,792,358.86 | 48,877,163.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,126,711.69 | 12,485,178.66 | 6,996,975.84 | 3,929,854.39 | 1,720,751.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,078,220.48 | 39,484,564.61 | 26,890,121.80 | 16,671,483.31 | 6,368,899.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,210,097.75 | 135,491,123.28 | 101,551,860.21 | 59,919,268.20 | 28,562,786.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -236,641.31 | -4,399,656.82 | -2,776,215.19 | -6,495,943.26 | -613,092.51 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 11,956,426.31 | 8,047,646.43 | 4,771,837.87 | - |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -528,326.08 | 3,304,501.47 | 124,279.67 | -4,398,531.70 | -48,052.74 |
| 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 | - | -967,412.95 | 124,279.67 | -4,398,531.70 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,639.33 | 1,168,238.73 | 1,171,464.93 | 1,087,451.46 | 1,067,477.62 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,289,463.16 | -35,756,964.27 | -27,726,975.01 | -17,893,735.67 | -8,668,361.79 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,529,775.33 | 6,822,165.12 | 15,575,359.63 | 16,127,486.36 | 16,204,679.25 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,653,466.43 | 23,909,157.16 | 16,945,164.14 | 7,849,985.77 | 2,275,565.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,670,173.15 | 46,910,368.33 | 23,540,956.32 | 15,277,416.72 | -910,601.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,033.01 | 348,267.49 | 154,168.49 | 63,212.85 | 64,730.07 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 983,871.70 | 2,283,599.45 | 1,950,102.62 | 1,674,203.16 | 259,347.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,599,011.84 | 44,975,036.37 | 21,745,022.19 | 13,666,426.41 | -1,105,219.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,071,141.78 | 12,066,314.62 | -10,289,332.04 | -13,032,819.21 | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,670,153.62 | 32,908,721.75 | 32,034,354.23 | 26,699,245.62 | -1,105,219.09 |
| (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 | -24,670,153.62 | 32,908,721.75 | 32,034,354.23 | 26,699,245.62 | -1,105,219.09 |
| (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 | -23,986,721.35 | 38,562,941.99 | 35,763,278.86 | 28,253,271.60 | -1,465,254.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -683,432.27 | -5,654,220.24 | -3,728,924.63 | -1,554,025.98 | 360,035.75 |
| 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 | -27,955,876.87 | 28,205,325.16 | 21,816,685.99 | 21,846,188.14 | -3,220,114.36 |
| 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 | -0.09 | 0.14 | 0.17 | 0.11 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.10 | 0.14 | 0.10 | 0.08 | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,955,998.73 | 1,575,314.72 | 1,435,814.22 | -1,069,529.23 | -239,397.06 |
| 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 | -1,955,998.73 | 1,575,314.72 | 1,435,814.22 | -1,069,529.23 | -239,397.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,626,152.35 | 34,484,036.47 | 33,470,168.45 | 25,629,716.39 | -1,344,616.15 |
| 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 | -25,942,720.08 | 40,138,256.71 | 37,199,093.08 | 27,183,742.37 | -1,704,651.90 |
| 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 | -683,432.27 | -5,654,220.24 | -3,728,924.63 | -1,554,025.98 | 360,035.75 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-27 | 2025-08-29 | 2025-04-21 | 2025-04-21 | 2024-10-25 | 2024-08-29 | 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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