| 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 | 115,288,438.13 | 494,910,828.34 | 331,748,661.02 | 235,155,818.14 | 76,243,597.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,288,438.13 | 494,910,828.34 | 331,748,661.02 | 235,155,818.14 | 76,243,597.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,803,679.33 | 670,654,531.62 | 477,797,102.91 | 328,976,000.29 | 124,335,807.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,521,368.77 | 320,425,557.52 | 229,630,626.02 | 161,292,645.98 | 51,641,778.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,880.47 | 7,024,216.33 | 6,508,392.64 | 3,533,587.26 | 1,330,812.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,041,043.55 | 58,467,850.37 | 43,292,916.26 | 26,558,200.25 | 10,622,551.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,449,544.29 | 49,140,722.01 | 33,596,427.14 | 21,309,177.97 | 9,177,218.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,599,122.72 | 166,142,347.10 | 114,765,252.36 | 81,660,660.96 | 35,139,269.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,106,719.53 | 69,453,838.29 | 50,003,488.49 | 34,621,727.87 | 16,424,177.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,044,831.14 | 81,392,643.44 | 61,221,934.51 | 43,413,489.61 | 22,319,024.20 |
| 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 | 380,527.35 | 19,609,368.66 | 13,435,674.11 | 2,591,294.71 | -17,785,873.92 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,669,200.41 | -26,947,035.54 | 5,809,454.93 | 5,509,054.54 | -783,350.27 |
| 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 | -2,256,217.14 | -44,529,004.06 | -4,675,788.50 | -1,127,771.52 | -783,350.27 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | - | - | 824.10 | 824.10 | 824.10 | 824.10 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -146,448,942.82 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,019.70 | -141,701,791.53 | -578,828.07 | -1,389,877.17 | -112,055.85 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,411.30 | 5,001,817.85 | 854,328.25 | 840,071.75 | 836,178.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,354,121.84 | -466,229,462.56 | -126,526,988.57 | -86,268,814.22 | -65,936,486.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,079.45 | 20,153,613.20 | 2,482,559.65 | 1,322,461.74 | 305,485.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,782.55 | 1,670,633.89 | 85,096.31 | 54,042.52 | 21,001.34 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,659,824.94 | -447,746,483.25 | -124,129,525.23 | -85,000,395.00 | -65,652,002.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,433.61 | 11,449,304.97 | 2,213,971.92 | -7,377,449.17 | 40,519.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,213,258.55 | -459,195,788.22 | -126,343,497.15 | -77,622,945.83 | -65,692,521.96 |
| (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 | -35,213,258.55 | -459,195,788.22 | -126,343,497.15 | -77,622,945.83 | -65,692,521.96 |
| (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 | -35,264,235.90 | -457,041,790.27 | -116,031,813.35 | -79,134,869.56 | -63,839,975.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,977.35 | -2,153,997.95 | -10,311,683.80 | 1,511,923.73 | -1,852,546.21 |
| 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 | -36,336,612.94 | -498,489,742.20 | -132,052,044.44 | -83,382,210.08 | -46,841,325.49 |
| 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 | -0.02 | -0.24 | -0.06 | -0.04 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -81,928.10 | 1,043,602.50 | -604,822.23 | 354,226.85 | 98,798.72 |
| 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 | -81,928.10 | 1,043,602.50 | -604,822.23 | 354,226.85 | 98,798.72 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,295,186.65 | -458,152,185.72 | -126,948,319.38 | -77,268,718.98 | -65,593,723.24 |
| 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 | -35,346,164.00 | -455,998,187.77 | -116,636,635.58 | -78,780,642.71 | -63,741,177.03 |
| 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 | 50,977.35 | -2,153,997.95 | -10,311,683.80 | 1,511,923.73 | -1,852,546.21 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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