| 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 | 349,229,456.18 | 1,246,802,870.61 | 1,031,481,557.08 | 653,082,219.49 | 279,831,387.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,229,456.18 | 1,246,802,870.61 | 1,031,481,557.08 | 653,082,219.49 | 279,831,387.82 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,677,061.53 | 1,477,362,397.44 | 1,153,179,871.30 | 718,907,410.19 | 311,653,561.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,847,754.43 | 1,266,689,897.64 | 1,020,368,635.60 | 634,461,409.49 | 268,823,196.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,558,601.58 | 44,052,730.12 | 37,681,238.97 | 24,069,404.09 | 10,144,414.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,739,843.34 | 10,823,226.78 | 5,503,518.86 | 3,717,799.77 | 1,834,826.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,836,563.78 | 17,782,259.30 | 13,265,487.93 | 9,102,505.30 | 4,011,710.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,845,297.64 | 109,116,256.86 | 60,627,868.69 | 39,336,356.78 | 25,151,190.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,849,000.76 | 28,898,026.74 | 15,733,121.25 | 8,219,934.76 | 1,688,223.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,844,595.81 | 31,691,584.20 | 18,492,782.33 | 10,595,593.14 | 3,853,366.34 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -2,295,958.96 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,980.48 | -656,496.90 | 392,152.68 | 254,000.43 | 104,496.88 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | -537,218.67 | - | - | - |
| 资产处置收益(元) | 会员可见 | - | - | - | - | -37,911,690.61 | -1,615.24 | -1,615.24 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 964,602.23 | -230,851,944.38 | -802,786.59 | -722,831.46 | -101,859.11 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,021,092.87 | -11,968,524.84 | 2,326,664.73 | 1,903,800.77 | 1,804,964.37 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,555,333.57 | 17,831,281.31 | 14,241,952.60 | 7,388,739.77 | 3,541,802.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,880,596.20 | -496,412,861.21 | -105,541,946.04 | -57,003,096.43 | -26,472,769.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,651.88 | 247,461.88 | 410,813.42 | 344,139.19 | 185,917.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,129.25 | 789,560.19 | 159,428.79 | 115,753.24 | 108,647.15 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,884,073.57 | -496,954,959.52 | -105,290,561.41 | -56,774,710.48 | -26,395,498.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -732,783.69 | -68,795,139.05 | -24,911,104.31 | -11,549,974.10 | -6,807,655.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,151,289.88 | -428,159,820.47 | -80,379,457.10 | -45,224,736.38 | -19,587,843.59 |
| (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 | -9,151,289.88 | -428,159,820.47 | -80,379,457.10 | -45,224,736.38 | -19,587,843.59 |
| (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 | 1,070,860.52 | -189,126,240.57 | -27,673,662.49 | -12,498,711.42 | -6,069,400.20 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,222,150.40 | -239,033,579.90 | -52,705,794.61 | -32,726,024.96 | -13,518,443.39 |
| 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 | 858,981.15 | -182,339,546.11 | -29,462,564.21 | -13,591,629.67 | -6,617,709.29 |
| 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 | - | -0.66 | -0.10 | -0.04 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -0.66 | -0.10 | -0.04 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -92,189.75 | 615,078.18 | -142,146.67 | 193,972.57 | 62,716.73 |
| 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 | 会员可见 | -92,189.75 | 615,078.18 | -142,146.67 | 193,972.57 | 62,716.73 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,243,479.63 | -427,544,742.29 | -80,521,603.77 | -45,030,763.81 | -19,525,126.86 |
| 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 | 978,670.77 | -188,511,162.39 | -27,815,809.16 | -12,304,738.85 | -6,006,683.47 |
| 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 | -10,222,150.40 | -239,033,579.90 | -52,705,794.61 | -32,726,024.96 | -13,518,443.39 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-31 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-29 | 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) |