| 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 | 356,615,417.17 | 1,500,757,368.70 | 963,998,355.40 | 619,784,331.16 | 324,158,795.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,615,417.17 | 1,500,757,368.70 | 963,998,355.40 | 619,784,331.16 | 324,158,795.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,598,658.85 | 1,526,669,144.57 | 1,018,538,124.99 | 642,087,765.31 | 322,962,300.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,502,791.31 | 1,197,897,695.67 | 772,514,368.30 | 472,361,774.44 | 241,409,759.21 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,759,886.83 | 98,166,213.80 | 72,664,986.37 | 48,662,590.53 | 23,451,949.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,530,823.80 | 15,304,851.31 | 10,018,646.11 | 6,607,911.06 | 3,285,353.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,443,729.60 | 42,488,000.73 | 29,974,145.62 | 20,543,896.11 | 11,866,383.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,284,263.67 | 124,792,088.61 | 95,949,929.92 | 70,031,371.00 | 32,677,128.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,077,163.64 | 48,020,294.45 | 37,416,048.67 | 23,880,222.17 | 10,271,727.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,808,565.08 | 51,374,308.93 | 38,445,355.87 | 25,915,518.73 | 14,972,199.66 |
| 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 | -630,310.95 | -6,129,152.14 | -5,537,530.30 | -5,444,293.98 | -3,151,140.75 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 921,027.79 | 2,493,555.58 | -371,631.27 | -143,746.91 | -77,721.88 |
| 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 | 30,472.34 | -1,185,751.26 | -1,214,397.19 | -778,589.83 | -265,564.80 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,951.30 | -684,914.79 | -424,496.17 | -1,751,095.88 | 57,237.70 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,983,064.89 | -29,355,714.82 | -589,864.88 | 185,534.65 | 1,659,315.26 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,316,017.96 | -224,929,970.13 | -103,596,296.79 | -66,316,992.10 | -39,204,607.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,867,767.95 | 23,624,919.32 | 9,186,349.67 | 4,936,264.67 | 3,651,461.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,064,888.44 | -260,893,052.85 | -155,873,239.33 | -90,837,763.70 | -35,868,960.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,369.18 | 293,217.29 | 225,164.29 | 24,315.55 | 20,265.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,350.12 | 3,237,504.04 | 2,245,722.85 | 2,053,935.99 | 1,072,606.34 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,297,869.38 | -263,837,339.60 | -157,893,797.89 | -92,867,384.14 | -36,921,302.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,048,222.71 | -32,956,952.24 | -8,996,114.34 | -5,471,953.63 | -2,467,013.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,249,646.67 | -230,880,387.36 | -148,897,683.55 | -87,395,430.51 | -34,454,288.82 |
| (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 | -11,249,646.67 | -230,880,387.36 | -148,897,683.55 | -87,395,430.51 | -34,454,288.82 |
| (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 | -10,386,292.37 | -221,578,841.97 | -148,371,784.81 | -87,496,693.80 | -34,486,022.12 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -863,354.30 | -9,301,545.39 | -525,898.74 | 101,263.29 | 31,733.30 |
| 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 | -12,354,281.49 | -233,797,719.34 | -150,648,817.13 | -84,023,447.82 | -34,257,685.28 |
| 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 | -0.68 | -0.46 | -0.27 | -0.11 |
| 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 | -0.68 | -0.46 | -0.27 | -0.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,249,646.67 | -230,880,387.36 | -148,897,683.55 | -87,395,430.51 | -34,454,288.82 |
| 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 | -10,386,292.37 | -221,578,841.97 | -148,371,784.81 | -87,496,693.80 | -34,486,022.12 |
| 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 | -863,354.30 | -9,301,545.39 | -525,898.74 | 101,263.29 | 31,733.30 |
| 公告日期 | 2026-04-23 | 2026-04-16 | 2025-10-28 | 2025-08-29 | 2025-04-28 | 2025-04-17 | 2024-10-31 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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