| 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 | 470,365,354.54 | 2,236,755,851.55 | 1,306,071,102.05 | 856,568,297.67 | 417,466,951.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,365,354.54 | 2,236,755,851.55 | 1,306,071,102.05 | 856,568,297.67 | 417,466,951.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,556,287.61 | 2,375,663,018.12 | 1,407,435,944.86 | 906,652,171.35 | 437,759,392.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,730,422.74 | 1,980,617,014.08 | 1,154,663,418.31 | 751,529,264.04 | 366,900,880.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,761,192.78 | 189,407,315.81 | 119,033,639.46 | 72,930,616.88 | 32,487,339.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 898,073.13 | 8,293,778.10 | 5,655,819.57 | 3,676,325.77 | 1,884,768.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,356,929.95 | 53,996,817.95 | 46,865,905.57 | 28,462,802.86 | 13,250,422.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,809,412.95 | 113,745,448.68 | 66,440,244.96 | 39,025,182.42 | 17,904,804.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,000,256.06 | 29,602,643.50 | 14,776,916.99 | 11,027,979.38 | 5,331,176.96 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,562,416.53 | 23,482,394.14 | 19,230,211.30 | 13,319,935.27 | 6,866,021.95 |
| 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 | -85,953.76 | -1,285,407.54 | 787,872.90 | 1,307,762.81 | 2,801,932.97 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,408,886.46 | 22,605,546.13 | 17,085,395.24 | 10,756,751.20 | 3,204,861.55 |
| 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 | -109,701.08 | -531,437.49 | -376,025.65 | -242,370.34 | -96,015.17 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,489.72 | 1,923,507.33 | -642,291.51 | -9,387.66 | -2,326.74 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,340,259.33 | -27,753,904.36 | -14,635,206.52 | -14,185,963.88 | -956,617.42 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,899,637.68 | -44,219,499.02 | -14,416,944.75 | -11,666,751.96 | -2,600,463.92 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,083,878.57 | 48,311,505.72 | 33,614,008.47 | 24,196,375.43 | 14,596,044.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,226,233.17 | -139,325,418.31 | -79,572,008.98 | -39,685,087.74 | -3,249,010.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,127.97 | 9,786,414.96 | 2,739,094.69 | 1,128,146.66 | 358,032.45 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,858.41 | 4,654,593.03 | 52,920.49 | 50,394.94 | -0.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,730,963.61 | -134,193,596.38 | -76,885,834.78 | -38,607,336.02 | -2,890,977.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,572,016.42 | -11,959,310.44 | -5,125,229.76 | -4,816,432.19 | -2,212,130.74 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,158,947.19 | -122,234,285.94 | -71,760,605.02 | -33,790,903.83 | -678,846.99 |
| (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 | -34,158,947.19 | -122,234,285.94 | -71,760,605.02 | -33,790,903.83 | -678,846.99 |
| (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 | -34,094,018.96 | -122,211,059.59 | -71,757,001.91 | -33,796,952.20 | -687,574.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,928.23 | -23,226.35 | -3,603.11 | 6,048.37 | 8,727.62 |
| 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 | -39,083,426.29 | -159,985,695.79 | -104,524,618.01 | -57,951,559.69 | -14,221,699.18 |
| 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 | -0.20 | -0.74 | -0.43 | -0.27 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.20 | -0.74 | -0.43 | -0.27 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -382,395.67 | 657,335.74 | 293,562.65 | 165,466.42 | -365,595.76 |
| 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 | -382,395.67 | 657,335.74 | 293,562.65 | 165,466.42 | -365,595.76 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,541,342.86 | -121,576,950.20 | -71,467,042.37 | -33,625,437.41 | -1,044,442.75 |
| 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 | -34,476,414.63 | -121,553,723.85 | -71,463,439.26 | -33,631,485.78 | -1,053,170.37 |
| 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 | -64,928.23 | -23,226.35 | -3,603.11 | 6,048.37 | 8,727.62 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 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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