| 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 | 691,048,480.64 | 3,382,262,765.25 | 2,621,945,260.11 | 1,741,150,737.65 | 764,358,427.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,048,480.64 | 3,382,262,765.25 | 2,621,945,260.11 | 1,741,150,737.65 | 764,358,427.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,871,293.85 | 3,801,645,157.11 | 2,871,043,154.43 | 1,910,584,058.17 | 845,298,269.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,738,971.09 | 3,201,706,638.85 | 2,446,743,629.35 | 1,648,255,391.45 | 707,230,385.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,169,873.00 | 236,818,805.04 | 145,133,006.43 | 89,959,589.87 | 45,385,868.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,311,992.19 | 26,925,035.58 | 19,902,258.73 | 14,148,640.22 | 7,439,657.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,345,977.32 | 47,879,696.85 | 36,250,913.98 | 23,183,891.97 | 11,607,258.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,871,953.23 | 276,128,283.34 | 200,363,265.77 | 132,684,544.59 | 69,829,860.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,432,527.02 | 12,186,697.45 | 22,650,080.17 | 2,352,000.07 | 3,805,238.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,157,732.05 | 49,442,837.19 | 34,131,194.36 | 22,933,953.73 | 10,978,688.51 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | 5,118,023.61 | 2,690,795.61 | 2,690,795.61 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,950.51 | 3,900,958.99 | 1,486,866.87 | 1,255,047.23 | 30,675.10 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | 1,620,210.50 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -110,213.57 | -3,524,918.45 | -3,585,673.61 | -777,252.71 | - |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -28,872,708.33 | -5,820,135.07 | -5,820,135.07 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,631,540.54 | -20,906,077.52 | -20,961,630.14 | -18,243,138.72 | 1,307,680.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,811,468.38 | 28,187,545.74 | 23,319,048.62 | 17,031,509.05 | 10,979,141.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -100,616,148.43 | -435,479,567.82 | -251,968,622.04 | -173,296,495.13 | -68,622,345.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,868.41 | 588,214.36 | 567,855.70 | 451,158.38 | 396,512.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,742.03 | 85,327,557.66 | 1,481,663.13 | 1,820,076.25 | 1,156,171.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -100,616,022.05 | -520,218,911.12 | -252,882,429.47 | -174,665,413.00 | -69,382,004.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,230,670.28 | -43,388,831.70 | -18,912,242.16 | -14,014,120.01 | 1,608,253.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93,385,351.77 | -476,830,079.42 | -233,970,187.31 | -160,651,292.99 | -70,990,258.37 |
| (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 | -93,385,351.77 | -476,830,079.42 | -233,970,187.31 | -160,651,292.99 | -70,990,258.37 |
| (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 | -93,385,351.77 | -476,830,079.42 | -233,970,187.31 | -160,651,292.99 | -70,990,258.37 |
| 少数股东损益(元) | 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 | -93,600,410.33 | -421,362,734.99 | -245,304,351.56 | -171,161,311.99 | -77,998,357.47 |
| 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 | -0.17 | -0.86 | -0.42 | -0.29 | -0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.17 | -0.86 | -0.42 | -0.29 | -0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -905,471.56 | -902,692.31 | 1,168,610.17 | -336,557.60 | -1,899,021.61 |
| 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 | -905,471.56 | -902,692.31 | 1,168,610.17 | -336,557.60 | -1,899,021.61 |
| 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 | -94,290,823.33 | -477,732,771.73 | -232,801,577.14 | -160,987,850.59 | -72,889,279.98 |
| 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 | -94,290,823.33 | -477,732,771.73 | -232,801,577.14 | -160,987,850.59 | -72,889,279.98 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-29 | 2025-08-27 | 2025-04-30 | 2025-04-29 | 2024-10-30 | 2024-08-26 | 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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