| 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 | 251,721,141.64 | 1,541,399,684.02 | 1,123,414,813.30 | 728,074,335.53 | 334,443,021.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,721,141.64 | 1,541,399,684.02 | 1,123,414,813.30 | 728,074,335.53 | 334,443,021.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,621,301.00 | 1,819,065,679.14 | 1,347,738,178.51 | 895,090,993.03 | 444,884,815.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,502,000.74 | 1,085,859,338.45 | 806,113,088.90 | 518,638,244.34 | 263,400,494.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,696,511.14 | 154,380,301.13 | 120,619,470.24 | 85,110,921.08 | 40,776,194.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,150,653.78 | 11,050,187.59 | 7,354,324.53 | 4,813,607.47 | 2,726,028.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,859,826.00 | 316,845,401.42 | 227,822,757.64 | 157,494,971.20 | 77,239,190.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,734,963.09 | 244,792,900.19 | 182,058,383.14 | 127,200,845.74 | 60,295,267.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,677,346.25 | 6,137,550.36 | 3,770,154.06 | 1,832,403.20 | 447,640.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,196,565.54 | 10,496,739.83 | 7,498,691.60 | 4,846,975.03 | 2,446,913.41 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,229.73 | 11,598,438.93 | 9,108,308.18 | 7,195,154.69 | 3,428,652.63 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,088,382.44 | -8,251,799.17 | -4,043,069.42 | -3,833,887.64 | -457,028.10 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -31,105,088.00 | -1,156,162.67 | -1,267,654.06 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,885,048.24 | -90,689,567.79 | -30,123,782.82 | -19,503,967.88 | 5,425,104.21 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,673,910.84 | 21,442,756.33 | 13,570,504.47 | 8,480,557.94 | 3,354,300.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -111,004,449.47 | -374,671,254.82 | -236,967,567.47 | -175,946,454.45 | -98,690,764.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,295.51 | 1,449,236.45 | 1,156,543.53 | 551,761.81 | 225,691.72 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,167,276.13 | 5,674,914.89 | 2,523,498.23 | 1,247,143.89 | 293,728.42 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -112,116,430.09 | -378,896,933.26 | -238,334,522.17 | -176,641,836.53 | -98,758,801.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -151,500.76 | -25,714,221.69 | -6,050,360.73 | -5,110,017.93 | 542,708.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -111,964,929.33 | -353,182,711.57 | -232,284,161.44 | -171,531,818.60 | -99,301,509.55 |
| (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 | -111,964,929.33 | -353,182,711.57 | -232,284,161.44 | -171,531,818.60 | -99,301,509.55 |
| (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 | -110,967,543.61 | -356,312,969.71 | -234,142,690.89 | -171,373,267.55 | -97,979,351.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -997,385.72 | 3,130,258.14 | 1,858,529.45 | -158,551.05 | -1,322,158.47 |
| 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 | -109,660,248.24 | -380,092,826.32 | -246,391,333.87 | -178,954,185.77 | -101,599,515.58 |
| 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 | -0.65 | -0.43 | -0.31 | -0.18 |
| 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 | -0.65 | -0.43 | -0.31 | -0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,902.41 | -12,614.27 | 3,259.79 | -1,644.53 | -6,465.59 |
| 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 | 1,902.41 | -12,614.27 | 3,259.79 | -1,644.53 | -6,465.59 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -111,963,026.92 | -353,195,325.84 | -232,280,901.65 | -171,533,463.13 | -99,307,975.14 |
| 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 | -110,965,641.20 | -356,325,583.98 | -234,139,431.10 | -171,374,912.08 | -97,985,816.67 |
| 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 | -997,385.72 | 3,130,258.14 | 1,858,529.45 | -158,551.05 | -1,322,158.47 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-24 | 2024-08-29 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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