| 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 | 198,954,956.86 | 910,416,019.35 | 657,760,384.42 | 440,725,098.37 | 188,382,789.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,954,956.86 | 910,416,019.35 | 657,760,384.42 | 440,725,098.37 | 188,382,789.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,272,170.03 | 1,053,598,025.45 | 761,472,750.02 | 504,870,193.63 | 225,092,929.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,229,888.81 | 892,050,277.01 | 644,574,250.75 | 424,902,039.54 | 186,181,453.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,617,856.64 | 10,195,182.60 | 7,795,387.13 | 4,778,171.54 | 2,255,670.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,043,111.54 | 7,737,623.43 | 5,400,875.67 | 3,678,476.71 | 1,731,511.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,851,127.28 | 12,313,395.15 | 8,460,944.48 | 5,199,521.68 | 1,893,080.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,202,947.38 | 56,751,761.80 | 38,734,063.64 | 25,921,719.50 | 11,920,155.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,327,238.38 | 74,549,785.46 | 56,507,228.35 | 40,390,264.66 | 21,111,057.95 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,568,168.11 | 66,105,746.40 | 48,774,180.76 | 34,911,975.09 | 18,066,620.57 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | - | 会员可见 | 会员可见 | -174,466.39 | -2,404,581.77 | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | 83,261.78 | 83,261.78 | 83,261.78 | 83,261.78 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -8,633,060.81 | -2,108,990.08 | -2,108,990.08 | - |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -5,324,347.70 | -1,100,611.73 | -1,100,611.73 | 39,432.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,555.78 | 51,673,297.15 | 1,122,216.51 | 608,616.97 | 313,084.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,173,123.78 | -107,787,437.45 | -105,716,489.12 | -66,662,818.32 | -36,274,361.32 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,200.00 | 9,622,223.10 | 7,013,102.17 | 4,005,451.19 | 1,002,750.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,227.06 | 161,952.25 | 117,218.96 | 92,558.73 | 64,558.73 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,215,150.84 | -98,327,166.60 | -98,820,605.91 | -62,749,925.86 | -35,336,169.95 |
| 减：所得税费用(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 422,651.04 | 219,175.84 | 219,175.84 | 31,999.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,215,150.84 | -98,749,817.64 | -99,039,781.75 | -62,969,101.70 | -35,368,169.89 |
| (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 | -46,215,150.84 | -98,749,817.64 | -99,039,781.75 | -62,969,101.70 | -35,368,169.89 |
| (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 | -46,045,120.88 | -97,034,677.26 | -98,308,108.90 | -62,401,369.57 | -35,116,984.16 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -170,029.96 | -1,715,140.38 | -731,672.85 | -567,732.13 | -251,185.73 |
| 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 | -46,147,000.82 | -155,844,999.47 | -106,409,470.40 | -67,006,140.78 | -36,451,225.72 |
| 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 | -0.12 | -0.25 | -0.25 | -0.16 | -0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.12 | -0.25 | -0.25 | -0.16 | -0.09 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | -187,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | -187,000.00 | - | - | - |
| 九、综合收益总额(元) | - | 会员可见 | 会员可见 | 会员可见 | -46,215,150.84 | -98,936,817.64 | -99,039,781.75 | -62,969,101.70 | -35,368,169.89 |
| 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 | -46,045,120.88 | -97,221,677.26 | -98,308,108.90 | -62,401,369.57 | -35,116,984.16 |
| 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 | -170,029.96 | -1,715,140.38 | -731,672.85 | -567,732.13 | -251,185.73 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-24 | 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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