| 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 | 418,269,081.75 | 1,753,691,994.78 | 1,380,636,922.85 | 953,871,365.85 | 437,532,900.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,269,081.75 | 1,753,691,994.78 | 1,380,636,922.85 | 953,871,365.85 | 437,532,900.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,782,087.68 | 2,040,639,819.55 | 1,550,640,851.65 | 1,024,495,615.83 | 496,173,819.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,616,524.68 | 1,805,075,311.25 | 1,372,639,209.84 | 903,175,263.16 | 438,082,108.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,289,511.31 | 98,828,964.95 | 79,218,561.28 | 60,681,299.88 | 28,900,949.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,271,680.75 | 8,113,260.62 | 5,473,907.60 | 4,246,777.34 | 1,640,641.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,483,028.86 | 6,111,707.60 | 4,917,891.31 | 3,441,865.22 | 1,402,878.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,204,553.29 | 98,534,995.24 | 69,099,564.44 | 43,795,979.94 | 22,445,470.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,916,788.79 | 23,975,579.89 | 19,291,717.18 | 9,154,430.29 | 3,701,769.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,740,554.99 | 25,400,128.50 | 16,796,616.22 | 10,449,535.22 | 4,126,788.52 |
| 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 | - | -10,289,165.35 | -3,905,071.85 | -3,905,071.85 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -424,093.40 | -5,632,574.50 | 2,500,970.67 | 2,509,638.01 | -31,277.78 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -951,647.84 | 17,801.94 | 17,801.94 | -31,597.56 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | -15,720,751.12 | -138,282,620.87 | -21,018,638.19 | -21,018,638.19 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,699,275.87 | -53,473,021.40 | -1,037,203.57 | -275,415.61 | 4,027,601.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,129,240.90 | 18,599,565.12 | 11,413,999.78 | 10,197,263.27 | 4,751,146.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,829,333.68 | -476,977,289.61 | -182,032,070.02 | -83,098,672.41 | -49,925,047.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,047.82 | 198,493.50 | 155,536.92 | 86,084.54 | 2,641,816.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,296.91 | 8,837,481.63 | 670,016.95 | 412,003.94 | 90,049.21 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,723,582.77 | -485,616,277.74 | -182,546,550.05 | -83,424,591.81 | -47,373,279.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,089.35 | -41,973,019.05 | -9,674,708.08 | -499,512.85 | 1,630.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,311,672.12 | -443,643,258.69 | -172,871,841.97 | -82,925,078.96 | -47,374,910.62 |
| (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 | -40,311,672.12 | -443,643,258.69 | -170,798,322.98 | -81,216,402.74 | -47,374,910.62 |
| 终止经营净利润(元) | - | - | - | - | - | - | -2,073,518.99 | -1,708,676.22 | - |
| (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 | -39,689,853.91 | -428,910,323.01 | -170,688,291.80 | -81,436,345.60 | -46,229,257.86 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -621,818.21 | -14,732,935.68 | -2,183,550.17 | -1,488,733.36 | -1,145,652.76 |
| 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 | -41,923,841.26 | -428,031,001.74 | -179,235,037.54 | -88,826,151.74 | -54,150,655.78 |
| 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 | -0.33 | -3.55 | -1.41 | -0.67 | -0.38 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.33 | -3.55 | -1.41 | -0.67 | -0.38 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,321,660.24 | 22,478,953.92 | 12,325,576.41 | -20,444,277.24 | -4,820,317.28 |
| 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 | -1,321,660.24 | 22,478,953.92 | 12,325,576.41 | -20,444,277.24 | -4,820,317.28 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,633,332.36 | -421,164,304.77 | -160,546,265.56 | -103,369,356.20 | -52,195,227.90 |
| 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 | -41,011,514.15 | -406,431,369.09 | -158,362,715.39 | -101,880,622.84 | -51,049,575.14 |
| 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 | -621,818.21 | -14,732,935.68 | -2,183,550.17 | -1,488,733.36 | -1,145,652.76 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | 带强调事项段的无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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