| 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 | 126,907,388.52 | 1,290,813,672.86 | 1,128,038,354.38 | 810,919,564.06 | 522,442,693.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,907,388.52 | 1,290,813,672.86 | 1,128,038,354.38 | 810,919,564.06 | 522,442,693.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,031,098.55 | 1,794,514,728.32 | 1,457,919,974.87 | 1,042,706,041.94 | 628,371,787.34 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,431,517.36 | 1,428,579,858.71 | 1,196,370,694.10 | 866,028,342.74 | 554,028,753.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,846,971.95 | 16,087,936.29 | 11,320,264.98 | 6,770,269.23 | 2,100,231.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,459,060.07 | 30,123,600.18 | 20,707,210.99 | 15,161,309.09 | 8,107,545.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,548.54 | 7,890,312.62 | 6,601,956.84 | 4,721,726.19 | 2,771,104.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,192,374.22 | 179,779,627.69 | 147,578,372.92 | 101,388,185.73 | 41,949,992.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,298,626.41 | 132,053,392.83 | 75,341,475.04 | 48,636,208.96 | 19,414,159.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,564,047.20 | 135,881,225.03 | 77,748,018.25 | 50,356,729.77 | 20,528,359.81 |
| 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 | -1,010,910.46 | 15,267,666.81 | -6,141,083.79 | -5,344,950.05 | -3,008,915.56 |
| 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 | -1,010,910.46 | -5,232,333.19 | -6,141,083.79 | -5,344,950.05 | -3,008,915.56 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 71,375.73 | 852,454.80 | 377,481.50 | 270,461.38 | 263,481.85 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,190.78 | -159,841,866.98 | -10,739,456.08 | -11,248,118.33 | -11,054,326.69 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,556,048.95 | -28,198,183.15 | -19,674,903.01 | -12,323,569.22 | -6,279,152.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,543,483.40 | 12,888,307.77 | 8,104,142.44 | 5,317,537.90 | 2,711,447.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -86,071,619.53 | -662,732,676.21 | -357,955,439.43 | -255,115,116.20 | -123,296,558.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,628.59 | 632,581.11 | 425,426.06 | 249,992.29 | 118,649.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,637.91 | 7,704,485.17 | 3,861,460.07 | 2,207,797.49 | 439,577.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -86,501,628.85 | -669,804,580.27 | -361,391,473.44 | -257,072,921.40 | -123,617,486.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,767,463.34 | -131,801,677.22 | -69,029,522.46 | -52,497,920.17 | -27,006,146.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,734,165.51 | -538,002,903.05 | -292,361,950.98 | -204,575,001.23 | -96,611,340.20 |
| (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 | -71,734,165.51 | -538,002,903.05 | -292,361,950.98 | -204,575,001.23 | -96,611,340.20 |
| (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 | -65,560,657.72 | -464,170,187.55 | -273,023,877.16 | -191,577,764.19 | -89,941,930.76 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,173,507.79 | -73,832,715.50 | -19,338,073.82 | -12,997,237.04 | -6,669,409.44 |
| 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 | -66,249,390.47 | -478,036,171.63 | -271,694,614.15 | -190,941,012.25 | -90,279,998.02 |
| 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 | -0.03 | -0.24 | -0.14 | -0.10 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | -0.24 | -0.14 | -0.10 | -0.05 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 3,047,681.79 | -343,211.91 | 676,300.93 | - |
| 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 | - | 3,047,681.79 | -343,211.91 | 676,300.93 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,734,165.51 | -534,955,221.26 | -292,705,162.89 | -203,898,700.30 | -96,611,340.20 |
| 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 | -65,560,657.72 | -461,122,505.76 | -273,367,089.07 | -190,901,463.26 | -89,941,930.76 |
| 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 | -6,173,507.79 | -73,832,715.50 | -19,338,073.82 | -12,997,237.04 | -6,669,409.44 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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