| 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 | 535,624,949.84 | 2,279,495,752.87 | 1,519,644,740.60 | 1,365,983,219.56 | 792,537,694.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,624,949.84 | 2,279,495,752.87 | 1,519,644,740.60 | 1,365,983,219.56 | 792,537,694.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,563,316.66 | 2,486,950,682.25 | 1,672,594,635.74 | 1,447,544,210.33 | 845,606,644.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,298,345.37 | 1,916,170,813.87 | 1,171,225,567.01 | 977,529,031.16 | 785,093,907.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,587,500.84 | 60,563,513.80 | 33,496,962.97 | 26,067,275.27 | 10,706,667.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,737,465.52 | 393,498,547.65 | 387,913,464.20 | 386,350,494.97 | 21,892,892.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,027,075.55 | 4,692,352.43 | 3,518,464.70 | 2,849,417.65 | 1,690,128.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,773,025.83 | 68,303,854.53 | 42,698,202.31 | 31,168,457.72 | 14,496,012.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,139,903.55 | 43,721,599.97 | 33,741,974.55 | 23,579,533.56 | 11,727,035.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,859,085.71 | 51,907,327.08 | 37,999,684.68 | 26,149,417.35 | 12,658,588.18 |
| 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 | -5,238,344.33 | -4,028,458.96 | - | -1,300,830.50 | -6,673,268.80 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,849,423.86 | 6,291,887.06 | 4,329,560.24 | -342,589.15 | -12,204,142.33 |
| 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 | -461,297.43 | 3,194,297.72 | 1,308,234.48 | 940,543.38 | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 4,037,105.57 | 70,495.27 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,822,273.53 | -95,026,732.61 | -20,631,713.06 | - | -26,829,548.44 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,293,452.58 | -541,552.64 | 83,360.44 | -31,698,253.36 | 27,256.92 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,451.05 | 12,177,092.78 | 9,870,647.86 | 7,088,530.10 | 975,959.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,535,456.78 | -288,512,198.48 | -159,298,039.66 | -107,814,133.68 | -97,772,692.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,618.50 | 26,201.87 | 47,150.00 | 28,700.00 | 6,020.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,403,973.29 | 5,952,208.68 | 0.02 | 0.02 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,868,811.57 | -294,438,205.29 | -159,250,889.68 | -107,785,433.70 | -97,766,672.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,320.40 | 15,460,180.76 | 1,958,622.68 | -2,110,901.06 | 1,664,473.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,493,131.97 | -309,898,386.05 | -161,209,512.36 | -105,674,532.64 | -99,431,145.88 |
| (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 | -49,493,131.97 | -309,898,386.05 | -161,209,512.36 | -105,674,532.64 | -99,431,145.88 |
| (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 | -47,623,155.82 | -306,815,956.84 | -160,912,241.02 | -105,492,611.79 | -99,426,772.90 |
| 少数股东损益(元) | - | 会员可见 | 会员可见 | 会员可见 | -1,869,976.15 | -3,082,429.21 | -297,271.34 | -181,920.85 | -4,372.98 |
| 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 | -48,300,387.72 | -306,256,870.93 | -167,483,437.64 | -105,209,166.90 | -83,632,595.26 |
| 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 | -1.28 | -0.67 | -0.44 | -0.41 |
| 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 | -1.28 | -0.67 | -0.44 | -0.41 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -231,283.60 | 46,839.51 | -73,825.51 | 40,743.62 | 18,802.35 |
| 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 | -231,283.60 | 46,839.51 | -73,825.51 | 40,743.62 | 18,802.35 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,724,415.57 | -309,851,546.54 | -161,283,337.87 | -105,633,789.02 | -99,412,343.53 |
| 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 | -47,854,439.42 | -306,769,117.33 | -160,986,066.53 | -105,451,868.17 | -99,407,970.55 |
| 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 | -1,869,976.15 | -3,082,429.21 | -297,271.34 | -181,920.85 | -4,372.98 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-28 | 2025-08-26 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 2024-08-29 | 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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