| 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 | 350,884,969.11 | 1,742,181,004.45 | 1,320,029,736.34 | 888,219,074.60 | 436,441,198.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,884,969.11 | 1,742,181,004.45 | 1,320,029,736.34 | 888,219,074.60 | 436,441,198.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,095,343.91 | 1,734,032,450.01 | 1,298,282,175.55 | 855,557,139.79 | 410,500,506.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,874,494.68 | 1,357,465,426.08 | 1,042,867,677.70 | 686,085,240.94 | 340,836,982.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,490,853.98 | 59,972,581.74 | 44,916,908.61 | 29,468,611.63 | 9,985,811.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,412,361.62 | 6,565,496.97 | 5,124,977.25 | 2,532,341.37 | 1,162,324.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,263,941.75 | 88,946,942.94 | 57,780,785.60 | 37,796,605.13 | 17,250,547.64 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,305,755.70 | 215,302,090.53 | 142,639,218.64 | 96,258,219.85 | 41,857,269.34 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,936.18 | 5,779,911.75 | 4,952,607.75 | 3,416,120.87 | -592,428.15 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,291,839.37 | 10,808,964.34 | 8,047,621.21 | 5,891,802.67 | 2,848,755.85 |
| 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 | 51,715.73 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,518.60 | 4,379,506.45 | 4,523,572.46 | 4,474,306.88 | -221,690.31 |
| 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 | -70,177.55 | -1,247,177.60 | -1,139,865.24 | -879,101.32 | -389,361.54 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,506.81 | 5,667,528.69 | -188,506.04 | 45,663.33 | -131,502.21 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,487,033.30 | -79,018,069.70 | -68,176,621.46 | -4,712,939.41 | -1,635,412.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,345,983.23 | -24,388,185.28 | -30,771,031.56 | -24,125,036.62 | -23,167,116.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,964,123.69 | 15,902,748.65 | 11,996,181.00 | 4,272,791.29 | 1,936,000.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,673,526.50 | -69,307,916.75 | -60,868,844.81 | 12,616,720.28 | 2,720,970.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,095.18 | 1,513,479.16 | 1,176,151.87 | 925,273.80 | 249,518.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,104.06 | 35,021,601.71 | 4,980,552.14 | 2,351,113.07 | 651,766.29 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,087,535.38 | -102,816,039.30 | -64,673,245.08 | 11,190,881.01 | 2,318,722.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,338,717.60 | -4,225,861.21 | -11,494,048.52 | 1,104,184.05 | 2,583,548.55 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,426,252.98 | -98,590,178.09 | -53,179,196.56 | 10,086,696.96 | -264,826.54 |
| (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 | -8,426,252.98 | -98,590,178.09 | -53,179,196.56 | 10,086,696.96 | -264,826.54 |
| (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 | -8,080,860.79 | -109,436,220.80 | -40,583,766.31 | 15,597,554.34 | 1,071,720.66 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -345,392.19 | 10,846,042.71 | -12,595,430.25 | -5,510,857.38 | -1,336,547.20 |
| 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 | -10,874,027.14 | -109,080,713.70 | -49,543,457.56 | 10,912,127.51 | 645,043.41 |
| 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 | -0.02 | -0.27 | -0.10 | 0.04 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -0.02 | -0.27 | -0.10 | 0.04 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,426,252.98 | -98,590,178.09 | -53,179,196.56 | 10,086,696.96 | -264,826.54 |
| 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 | -8,080,860.79 | -109,436,220.80 | -40,583,766.31 | 15,597,554.34 | 1,071,720.66 |
| 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 | -345,392.19 | 10,846,042.71 | -12,595,430.25 | -5,510,857.38 | -1,336,547.20 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-26 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |