| 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 | 103,762,041.18 | 2,052,481,004.27 | 1,724,471,596.08 | 1,042,669,979.85 | 294,864,068.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,762,041.18 | 2,052,481,004.27 | 1,724,471,596.08 | 1,042,669,979.85 | 294,864,068.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,581,928.29 | 2,330,935,135.67 | 1,788,571,613.59 | 1,126,152,969.68 | 404,440,018.58 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,819,938.88 | 1,657,775,545.36 | 1,325,222,252.40 | 801,591,665.47 | 236,488,920.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,725,250.37 | 70,438,722.82 | 53,791,279.95 | 33,662,961.16 | 15,040,510.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,672,572.25 | 33,819,101.34 | 21,878,337.36 | 15,134,785.05 | 6,468,371.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,284,058.85 | 252,745,889.15 | 191,404,628.90 | 138,397,953.64 | 73,171,775.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,053,147.96 | 193,079,443.38 | 113,748,686.90 | 76,979,286.20 | 39,502,113.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,026,959.98 | 123,076,433.62 | 82,526,428.08 | 60,386,318.16 | 33,768,327.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,606,010.67 | 115,761,323.08 | 77,385,305.37 | 56,539,438.76 | 29,554,168.30 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 2,678,369.08 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,157.83 | -12,450,257.19 | 778.98 | 778.98 | 9.59 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | -694,758.16 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,208.00 | 781,064.17 | 9,052.83 | 9,052.83 | 9,052.83 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,300,042.25 | -9,192,302.70 | -9,399,549.11 | -9,440,568.05 | -6,558,079.08 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,363,078.99 | -69,630,700.76 | 11,682,301.00 | 34,532,300.91 | 3,906,190.42 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,729,036.87 | 22,006,368.77 | 17,993,778.77 | 13,043,531.18 | 7,879,406.17 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -116,397,921.31 | -344,261,590.03 | -43,813,655.04 | -45,337,893.98 | -104,339,370.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,438.87 | 2,393,580.19 | 7,833,176.54 | 6,099,379.41 | -69,181.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,039.41 | 10,211,293.27 | 3,810,119.44 | 936,366.39 | 186,994.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -116,318,521.85 | -352,079,303.11 | -39,790,597.94 | -40,174,880.96 | -104,595,546.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,731,428.63 | -22,794,310.88 | -21,190,858.06 | -21,040,508.75 | -22,860,903.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -92,587,093.22 | -329,284,992.23 | -18,599,739.88 | -19,134,372.21 | -81,734,642.90 |
| (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 | -92,587,093.22 | -329,284,992.23 | -18,599,739.88 | -19,134,372.21 | -81,734,642.90 |
| (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 | -92,587,093.22 | -329,284,992.23 | -18,599,739.88 | -19,134,372.21 | -81,734,642.90 |
| 少数股东损益(元) | 会员可见 | 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 | -102,718,615.71 | -357,617,902.36 | -36,696,969.89 | -34,055,890.79 | -87,503,075.01 |
| 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 | -0.22 | -0.77 | -0.04 | -0.04 | -0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.22 | -0.77 | -0.04 | -0.04 | -0.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -92,587,093.22 | -329,284,992.23 | -18,599,739.88 | -19,134,372.21 | -81,734,642.90 |
| 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 | -92,587,093.22 | -329,284,992.23 | -18,599,739.88 | -19,134,372.21 | -81,734,642.90 |
| 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 | - | - | - | - | - |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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