| 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 | 181,317,153.21 | 1,316,135,042.64 | 780,345,133.85 | 464,603,601.99 | 228,863,547.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,317,153.21 | 1,316,135,042.64 | 780,345,133.85 | 464,603,601.99 | 228,863,547.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,378,317.84 | 1,179,720,452.03 | 714,064,668.99 | 464,697,029.34 | 268,888,052.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,143,269.38 | 887,939,025.35 | 518,016,887.79 | 330,110,292.90 | 207,130,881.70 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,251,703.63 | 132,286,717.32 | 79,498,128.71 | 54,200,538.02 | 20,280,028.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,067.26 | 7,547,397.68 | 2,106,416.69 | 1,618,031.86 | 723,147.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,395,290.93 | 43,014,539.80 | 25,106,233.59 | 15,860,714.86 | 6,725,513.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,543,510.57 | 112,547,997.69 | 91,893,740.10 | 64,722,605.96 | 34,964,928.74 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 866,476.07 | -3,615,225.81 | -2,556,737.89 | -1,815,154.26 | -936,446.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,682,310.89 | 3,349,948.14 | 3,077,557.38 | 1,995,899.52 | 1,089,584.07 |
| 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 | 953,138.05 | 21,249,684.49 | 1,545,962.66 | 917,757.15 | -59,563.97 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,359.68 | 8,248,610.40 | 5,457,621.98 | 3,835,108.91 | 3,571,745.17 |
| 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 | - | -20,112.99 | -415,474.56 | -415,474.56 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,023.46 | 21,146.77 | 99,569.63 | 149,675.04 | 54,998.47 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,901.93 | -10,251,386.35 | 3,407.51 | 37,309.44 | -356,103.90 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,205,070.28 | -80,685,995.11 | -43,246,267.99 | -38,812,450.54 | -11,941,421.33 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,409,937.35 | 36,582,026.16 | 18,321,979.72 | 11,139,743.55 | 4,381,754.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,563,725.22 | 111,578,676.97 | 48,462,738.37 | -22,826,283.80 | -44,373,096.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,101.30 | 4,214,846.04 | 194,672.47 | 111,998.00 | 53,505.92 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,377.41 | 787,230.05 | 151,015.78 | 125,449.62 | 42,170.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,736,001.33 | 115,006,292.96 | 48,506,395.06 | -22,839,735.42 | -44,361,761.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,760,685.30 | 4,713,910.24 | 2,976,525.36 | 1,276,065.49 | -1,399,017.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,975,316.03 | 110,292,382.72 | 45,529,869.70 | -24,115,800.91 | -42,962,743.46 |
| (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 | -36,975,316.03 | 110,292,382.72 | 45,529,869.70 | -24,115,800.91 | -42,962,743.46 |
| (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 | -27,648,951.78 | 105,719,197.21 | 59,193,983.02 | -9,651,732.20 | -31,966,702.68 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,326,364.25 | 4,573,185.51 | -13,664,113.32 | -14,464,068.71 | -10,996,040.78 |
| 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 | -32,410,625.23 | 47,770,350.64 | 38,377,296.11 | -22,683,100.37 | -37,931,785.82 |
| 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 | -0.07 | 0.26 | 0.15 | -0.02 | -0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.07 | 0.26 | 0.15 | -0.02 | -0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -606,855.48 | 43,641.90 | 43,641.90 | - |
| 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 | - | -353,114.75 | 36,960.59 | 36,960.59 | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | -253,740.73 | 6,681.31 | 6,681.31 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,975,316.03 | 109,685,527.24 | 45,573,511.60 | -24,072,159.01 | -42,962,743.46 |
| 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 | -27,648,951.78 | 105,366,082.46 | 59,230,943.61 | -9,614,771.61 | -31,966,702.68 |
| 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 | -9,326,364.25 | 4,319,444.78 | -13,657,432.01 | -14,457,387.40 | -10,996,040.78 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-29 | 2025-08-22 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-30 | 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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