| 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 | 728,627,576.79 | 2,346,596,324.08 | 1,682,679,304.35 | 1,030,413,393.15 | 469,312,398.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,627,576.79 | 2,346,596,324.08 | 1,682,679,304.35 | 1,030,413,393.15 | 469,312,398.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 766,355,455.76 | 2,526,902,010.81 | 1,783,012,049.23 | 1,099,110,747.87 | 497,284,013.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,021,604.76 | 2,109,712,430.61 | 1,503,154,053.74 | 917,732,884.79 | 409,651,215.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,846,935.63 | 120,250,683.44 | 94,528,209.53 | 57,299,037.50 | 28,695,067.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,515,389.26 | 18,525,102.90 | 13,646,953.66 | 8,620,874.79 | 3,922,375.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,928,767.32 | 17,512,825.69 | 13,218,274.31 | 8,678,207.15 | 4,653,793.58 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,991,787.12 | 184,025,509.11 | 117,008,171.72 | 86,059,668.70 | 43,349,524.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,050,971.67 | 76,875,459.06 | 41,456,386.27 | 20,720,074.94 | 7,012,036.95 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,893,547.49 | 85,558,067.22 | 46,908,459.21 | 29,302,061.18 | 12,148,024.12 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,410,827.24 | -9,155,273.88 | -8,073,749.33 | -6,638,981.27 | -1,769,504.49 |
| 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 | -3,421,375.37 | -10,484,313.01 | -8,073,749.33 | -6,638,981.27 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,469.12 | 184,654.80 | -494,254.24 | -583,683.46 | -610,509.43 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,107,010.94 | -60,090,853.92 | -36,000,442.43 | -22,574,469.16 | -2,235,570.99 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -532,221.73 | -7,043,916.26 | 548,892.21 | 2,846,802.31 | 2,884,228.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,093,952.55 | 41,909,388.74 | 10,711,869.52 | 6,430,882.94 | 3,735,477.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,109,517.21 | -214,501,687.25 | -133,640,429.15 | -89,216,803.36 | -25,967,494.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,961.64 | 3,333,652.48 | 2,587,053.13 | 369,578.67 | 226,828.53 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,070,313.40 | 6,741,243.02 | 1,114,550.61 | 205,025.89 | 317,815.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,059,868.97 | -217,909,277.79 | -132,167,926.63 | -89,052,250.58 | -26,058,481.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,767,586.72 | -9,418,657.42 | -37,258,545.73 | -25,555,785.60 | -10,867,271.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,292,282.25 | -208,490,620.37 | -94,909,380.90 | -63,496,464.98 | -15,191,210.43 |
| (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 | -41,292,282.25 | -208,490,620.37 | -94,909,380.90 | -63,496,464.98 | -15,191,210.43 |
| (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 | -36,000,804.88 | -214,808,258.44 | -99,092,324.96 | -65,970,127.81 | -15,044,864.43 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,291,477.37 | 6,317,638.07 | 4,182,944.06 | 2,473,662.83 | -146,346.00 |
| 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 | -36,703,958.57 | -236,694,072.68 | -106,283,563.34 | -68,501,705.90 | -16,310,189.09 |
| 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 | -0.19 | -1.18 | -0.55 | -0.36 | -0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.19 | -1.18 | -0.55 | -0.36 | -0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,329.91 | 685,214.82 | -591,191.59 | 192,731.52 | -15,587.00 |
| 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 | -54,329.91 | 685,214.82 | -591,191.59 | 192,731.52 | -15,587.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,346,612.16 | -207,805,405.55 | -95,500,572.49 | -63,303,733.46 | -15,206,797.43 |
| 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 | -36,055,134.79 | -214,123,043.62 | -99,683,516.55 | -65,777,396.29 | -15,060,451.43 |
| 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 | -5,291,477.37 | 6,317,638.07 | 4,182,944.06 | 2,473,662.83 | -146,346.00 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-27 | 2025-08-22 | 2025-04-29 | 2025-04-23 | 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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