| 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 | 147,930,070.35 | 1,430,206,910.04 | 971,677,645.93 | 539,491,840.44 | 140,767,239.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,930,070.35 | 1,430,206,910.04 | 971,677,645.93 | 539,491,840.44 | 140,767,239.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,581,097.76 | 1,822,990,964.27 | 1,079,407,004.94 | 595,864,194.98 | 191,064,974.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,779,362.80 | 1,433,127,186.04 | 832,476,691.81 | 440,380,328.79 | 110,208,432.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,729,386.79 | 154,287,927.83 | 106,278,557.52 | 64,098,929.01 | 28,394,196.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,515,424.73 | 10,999,338.91 | 5,978,674.52 | 3,390,195.91 | 815,612.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,797,810.84 | 19,168,496.45 | 11,069,108.99 | 7,659,384.73 | 4,849,312.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,829,543.13 | 195,199,075.66 | 117,884,879.27 | 76,726,806.95 | 45,418,455.49 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 929,569.47 | 10,208,939.38 | 5,719,092.83 | 3,608,549.59 | 1,378,965.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,114,392.72 | 14,806,487.29 | 10,566,083.25 | 7,822,342.61 | 3,038,953.68 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | - | - | - | 1,052,344.34 | 3,511.01 | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,752.21 | 409,405.93 | -13,908.48 | -125,272.50 | -93,760.85 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -41,550,748.46 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,044,139.17 | -2,782,783.76 | -4,975,444.24 | -942,502.79 | 5,645,659.07 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,352,403.04 | 34,058,186.44 | 23,712,949.61 | 16,481,772.18 | 9,005,817.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,138,732.99 | -401,597,649.74 | -89,002,251.11 | -40,958,357.65 | -35,740,019.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,605,354.44 | 8,347,496.76 | 335,868.54 | 1,247,963.70 | 960,158.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,933.66 | 1,214,973.16 | 554,284.23 | 408,623.37 | 513,554.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,322,312.21 | -394,465,126.14 | -89,220,666.80 | -40,119,017.32 | -35,293,414.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,223,314.36 | -27,185,483.37 | -10,770,348.42 | 663,677.48 | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,545,626.57 | -367,279,642.77 | -78,450,318.38 | -40,782,694.80 | -35,293,414.98 |
| (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 | -54,545,626.57 | -367,279,642.77 | -78,450,318.38 | -40,782,694.80 | -35,293,414.98 |
| (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 | -54,253,426.95 | -363,277,070.70 | -76,108,912.06 | -39,626,075.46 | -34,971,326.38 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -292,199.62 | -4,002,572.07 | -2,341,406.32 | -1,156,619.34 | -322,088.60 |
| 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 | -61,780,356.04 | -377,999,295.21 | -88,051,741.05 | -47,687,304.34 | -39,028,281.51 |
| 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 | -0.07 | -0.50 | -0.11 | -0.05 | -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 | -0.07 | -0.50 | -0.11 | -0.06 | -0.05 |
| 八、其他综合收益(元) | - | - | - | - | - | 8,226.45 | 1,757.62 | 1,757.62 | 615.08 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | 8,226.45 | 1,757.62 | 1,757.62 | 615.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,545,626.57 | -367,271,416.32 | -78,448,560.76 | -40,780,937.18 | -35,292,799.90 |
| 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 | -54,253,426.95 | -363,268,844.25 | -76,107,154.44 | -39,624,317.84 | -34,970,711.30 |
| 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 | -292,199.62 | -4,002,572.07 | -2,341,406.32 | -1,156,619.34 | -322,088.60 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-16 | 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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