| 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 | 501,480,776.32 | 2,174,031,578.87 | 1,713,840,317.37 | 1,168,191,423.50 | 572,646,100.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,480,776.32 | 2,174,031,578.87 | 1,713,840,317.37 | 1,168,191,423.50 | 572,646,100.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,206,331.73 | 2,434,804,131.13 | 1,842,847,294.11 | 1,265,385,630.58 | 635,203,702.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,750,438.51 | 829,439,868.55 | 647,908,117.57 | 438,677,697.07 | 225,763,334.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,616,783.17 | 100,501,932.50 | 79,177,945.47 | 52,148,931.55 | 22,795,778.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,495,737.22 | 31,964,513.94 | 25,717,399.32 | 16,528,932.01 | 9,499,480.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,303,987.70 | 1,096,787,271.38 | 823,502,438.57 | 581,646,259.15 | 292,185,359.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,498,418.93 | 356,353,860.05 | 250,408,193.03 | 163,906,482.89 | 76,890,947.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,540,966.20 | 19,756,684.71 | 16,133,200.15 | 12,477,327.91 | 8,068,800.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,955,759.42 | 26,394,706.81 | 21,271,856.68 | 16,042,041.77 | 9,611,697.66 |
| 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 | -125,985.50 | 338,405.75 | 146,759.24 | 150,246.77 | 58,699.85 |
| 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 | -125,985.50 | 30,502.33 | 149,360.72 | 152,848.25 | 61,301.33 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,779.53 | 779,233.88 | 646,711.69 | 89,603.73 | 89,603.73 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,607,395.18 | -78,911,500.40 | -48,293,610.56 | -18,277,192.40 | -10,322,080.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -831,344.18 | 4,696,452.48 | -2,615,865.64 | -1,624,225.36 | 45,716.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,802,422.76 | 21,616,488.72 | 15,651,499.98 | 10,423,555.42 | 4,954,499.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,478,077.98 | -312,253,471.83 | -163,471,482.03 | -106,432,218.92 | -67,731,162.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 891,278.61 | 1,842,206.48 | 649,810.26 | 545,438.33 | 29,426.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,743.67 | 22,109,446.94 | 10,944,727.49 | 8,137,762.82 | 2,063,978.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,999,543.04 | -332,520,712.29 | -173,766,399.26 | -114,024,543.41 | -69,765,713.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,428,294.49 | 2,153,275.09 | 475,420.60 | -3,050,559.84 | 1,646,069.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,427,837.53 | -334,673,987.38 | -174,241,819.86 | -110,973,983.57 | -71,411,782.78 |
| (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 | -11,427,837.53 | -334,673,987.38 | -174,241,819.86 | -110,973,983.57 | -71,411,782.78 |
| (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 | -9,385,719.46 | -317,215,358.07 | -169,151,279.27 | -106,493,434.06 | -68,454,808.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,042,118.07 | -17,458,629.31 | -5,090,540.59 | -4,480,549.51 | -2,956,974.33 |
| 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 | -15,663,345.45 | -323,174,293.54 | -179,632,457.44 | -111,539,699.14 | -70,793,005.20 |
| 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 | -0.01 | -0.40 | -0.21 | -0.13 | -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 | -0.01 | -0.40 | -0.21 | -0.13 | -0.09 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -198,981.06 | 27,008.83 | 39,540.83 | 39,540.83 |
| 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 | - | -198,981.06 | 27,008.83 | 39,540.83 | 39,540.83 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,427,837.53 | -334,872,968.44 | -174,214,811.03 | -110,934,442.74 | -71,372,241.95 |
| 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 | -9,385,719.46 | -317,414,339.13 | -169,124,270.44 | -106,453,893.23 | -68,415,267.62 |
| 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 | -2,042,118.07 | -17,458,629.31 | -5,090,540.59 | -4,480,549.51 | -2,956,974.33 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-30 | 2025-08-21 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-24 | 2024-04-19 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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