| 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 | 262,269,841.77 | 1,359,013,086.92 | 932,354,928.36 | 601,986,800.99 | 278,346,755.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,269,841.77 | 1,359,013,086.92 | 932,354,928.36 | 601,986,800.99 | 278,346,755.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,464,009.00 | 2,137,084,684.74 | 1,440,072,086.59 | 957,397,135.09 | 442,618,465.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,121,267.53 | 1,381,615,979.56 | 927,688,824.50 | 618,795,899.04 | 278,423,823.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,334,820.24 | 68,493,683.70 | 39,694,529.85 | 24,751,612.35 | 13,097,938.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,473,083.74 | 4,974,039.17 | 9,369,866.13 | 6,212,201.00 | 2,550,159.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,223,585.58 | 210,370,489.68 | 142,562,951.74 | 96,526,996.40 | 48,403,797.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,931,523.48 | 295,098,785.46 | 187,895,299.09 | 120,785,232.30 | 55,926,889.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,379,728.43 | 176,531,707.17 | 132,860,615.28 | 90,325,194.00 | 44,215,857.39 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,394,344.87 | 178,014,853.72 | 134,033,636.19 | 90,710,002.68 | 44,209,524.30 |
| 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 | -3,790,416.84 | -24,443,943.49 | -13,023,750.90 | -7,761,281.18 | -3,962,503.30 |
| 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 | - | -24,443,943.49 | -13,023,750.90 | -7,761,281.18 | -3,962,503.30 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -9,441.91 | 341,046.77 | 50,075.96 | 45,336.04 | 12,478.89 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,112.69 | -2,175,484.08 | -445,650.19 | -68,189.08 | 22,709.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,164,145.49 | -178,308,833.83 | -111,956,382.35 | -29,989,182.76 | -13,726,785.64 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,202,348.72 | 87,501,990.00 | 24,182,169.60 | 15,346,839.65 | 7,700,189.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -198,929,710.06 | -895,156,822.45 | -608,910,696.11 | -377,836,811.43 | -174,225,622.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,641.90 | 16,647,517.24 | 2,011,701.91 | 1,116,394.77 | 203,835.22 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,735.70 | 3,356,845.37 | 1,252,740.96 | 969,342.57 | 458,337.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -198,126,803.86 | -881,866,150.58 | -608,151,735.16 | -377,689,759.23 | -174,480,125.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 987,634.92 | 940,134.48 | 669,723.49 | 191,254.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -198,126,803.86 | -882,853,785.50 | -609,091,869.64 | -378,359,482.72 | -174,671,379.21 |
| (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 | -198,126,803.86 | -882,853,785.50 | -609,091,869.64 | -378,359,482.72 | -174,671,379.21 |
| (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 | -198,126,803.86 | -882,853,785.50 | -609,091,869.64 | -378,359,482.72 | -174,671,379.21 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | -210,027,735.29 | -981,042,304.13 | -633,964,120.98 | -393,839,945.88 | -182,089,697.80 |
| 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 | -0.53 | -0.36 | -0.23 | -0.10 |
| 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 | -0.53 | -0.36 | -0.23 | -0.10 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | -1,095,751.50 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | -1,095,751.50 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -198,126,803.86 | -883,949,537.00 | -609,091,869.64 | -378,359,482.72 | - |
| 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 | -198,126,803.86 | -883,949,537.00 | -609,091,869.64 | -378,359,482.72 | - |
| 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 | - | - | - | - | - | - |
| 公告日期 | 2026-04-18 | 2026-04-18 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 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 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |