| 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 | 469,173,977.08 | 2,159,144,478.85 | 1,575,536,233.56 | 1,001,908,338.30 | 388,834,901.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,173,977.08 | 2,159,144,478.85 | 1,575,536,233.56 | 1,001,908,338.30 | 388,834,901.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,217,159.57 | 1,951,424,848.38 | 1,407,241,772.17 | 869,607,715.47 | 402,162,437.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,971,564.90 | 1,537,363,636.73 | 1,097,339,231.27 | 667,659,480.99 | 300,454,358.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,491,904.19 | 178,074,374.07 | 139,049,069.70 | 90,839,933.22 | 43,656,604.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,067,117.87 | 22,026,524.40 | 16,388,027.43 | 10,615,739.46 | 4,783,206.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,335,702.85 | 33,023,426.02 | 26,102,595.83 | 18,039,417.94 | 8,692,950.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,897,342.62 | 180,747,586.60 | 125,011,336.37 | 83,021,067.86 | 42,769,893.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -546,472.86 | 189,300.56 | 3,351,511.57 | -567,924.00 | 1,805,424.78 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,756.94 | 4,632,119.64 | 3,920,718.54 | 3,141,703.35 | 1,785,026.57 |
| 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 | - | - | 41,012.32 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,382,884.27 | 5,513,090.01 | 1,048,530.82 | 2,123,727.51 | 542,889.24 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | -1,011,712.02 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -265,477.27 | -1,616,015.74 | -2,354,849.65 | -795,186.82 | -29,338.58 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,952,391.78 | -113,721,852.96 | -99,304,643.30 | -90,026,631.47 | -28,997,168.84 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,240,468.68 | 7,270,453.74 | 3,062,983.76 | -5,423,113.44 | 1,271,740.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,248,971.13 | 17,093,207.56 | 13,444,381.19 | 8,539,190.34 | 4,297,787.84 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,635,433.36 | 122,299,525.40 | 84,190,864.21 | 46,718,608.95 | -36,241,626.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,213.85 | 1,136,348.16 | 786,877.68 | 631,368.55 | 580,171.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,147.25 | 784,368.35 | 627,342.86 | 517,425.51 | 71,918.73 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,447,366.76 | 122,651,505.21 | 84,350,399.03 | 46,832,551.99 | -35,733,373.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -110,750.38 | -7,099,910.88 | -11,250,407.17 | -9,156,324.06 | -6,495,593.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,336,616.38 | 129,751,416.09 | 95,600,806.20 | 55,988,876.05 | -29,237,780.01 |
| (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 | -19,336,616.38 | 129,751,416.09 | 95,600,806.20 | 55,988,876.05 | -29,237,780.01 |
| (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 | -17,496,157.16 | 119,678,867.99 | 99,606,380.39 | 59,212,576.46 | -27,104,268.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,840,459.22 | 10,072,548.10 | -4,005,574.19 | -3,223,700.41 | -2,133,511.20 |
| 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 | -20,591,532.28 | 100,981,934.04 | 89,510,542.06 | 51,082,155.34 | -31,491,298.96 |
| 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 | 0.64 | 0.54 | 0.32 | -0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.09 | 0.64 | 0.54 | 0.32 | -0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,311,779.07 | -5,413,686.74 | -988,316.12 | -3,920,990.48 | -3,590,230.82 |
| 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 | 2,311,779.07 | -5,413,686.74 | -988,316.12 | -3,920,990.48 | -3,590,230.82 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,024,837.31 | 124,337,729.35 | 94,612,490.08 | 52,067,885.57 | -32,828,010.83 |
| 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 | -15,184,378.09 | 114,265,181.25 | 98,618,064.27 | 55,291,585.98 | -30,694,499.63 |
| 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 | -1,840,459.22 | 10,072,548.10 | -4,005,574.19 | -3,223,700.41 | -2,133,511.20 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 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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