| 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 | 170,413,800.86 | 736,734,105.11 | 362,602,773.13 | 226,555,380.17 | 107,821,887.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,413,800.86 | 736,734,105.11 | 362,602,773.13 | 226,555,380.17 | 107,821,887.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,898,197.65 | 1,045,862,462.22 | 566,902,832.19 | 375,605,381.20 | 181,563,285.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,254,658.62 | 553,133,319.78 | 242,001,038.31 | 149,279,742.26 | 76,132,519.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,468,990.75 | 140,662,234.56 | 84,989,288.34 | 60,980,374.07 | 30,164,731.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,400,601.81 | 7,529,550.56 | 4,937,945.59 | 3,579,912.14 | 976,180.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,469,598.76 | 114,016,908.54 | 75,075,944.25 | 53,255,424.25 | 24,694,407.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,864,271.87 | 208,266,525.57 | 147,102,576.25 | 98,267,816.42 | 44,197,952.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,440,075.84 | 22,253,923.21 | 12,796,039.45 | 10,242,112.06 | 5,397,492.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,051,835.86 | 59,423,746.21 | 47,168,394.46 | 33,863,042.28 | 17,489,616.11 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | 12,109,172.14 | -33,422.99 | -27,814.63 | -22,200.01 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -988,737.75 | -25,820,312.52 | -20,997,004.50 | -16,957,725.02 | -6,122,947.53 |
| 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 | -989,678.71 | -26,071,457.23 | -21,166,287.77 | -17,039,270.83 | -6,173,976.95 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,793.39 | 520,488.22 | 164,341.04 | 200,798.64 | 57,791.90 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,626,098.27 | 1,292,205.03 | 3,654,573.67 | 2,480,500.28 | 2,038,752.05 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 912,270.99 | -78,705,852.33 | 18,399,106.33 | 21,796,805.40 | -5,499,036.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,152,276.34 | 13,605,266.30 | 9,537,711.81 | 8,096,948.74 | 4,460,402.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,784,282.33 | -386,127,390.27 | -193,574,753.70 | -133,460,487.62 | -78,828,634.88 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,811.19 | 97,847.96 | 32,843.53 | 15,937.75 | 13,080.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,626.43 | 2,038,503.85 | 827,147.23 | 591,748.77 | 101,616.42 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,870,097.57 | -388,068,046.16 | -194,369,057.40 | -134,036,298.64 | -78,917,170.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,411,125.76 | -77,212,084.23 | -24,874,267.44 | -14,440,568.36 | -9,674,826.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,458,971.81 | -310,855,961.93 | -169,494,789.96 | -119,595,730.28 | -69,242,344.67 |
| (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 | -35,458,971.81 | -310,855,961.93 | -169,494,789.96 | -119,595,730.28 | -69,242,344.67 |
| (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 | -34,691,615.19 | -309,831,007.49 | -161,603,229.67 | -114,774,966.62 | -67,483,302.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -767,356.62 | -1,024,954.44 | -7,891,560.29 | -4,820,763.66 | -1,759,042.67 |
| 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 | -35,886,337.43 | -331,868,376.03 | -164,964,034.49 | -117,239,697.99 | -69,346,107.07 |
| 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 | -0.06 | -0.53 | -0.28 | -0.20 | -0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.06 | -0.53 | -0.28 | -0.20 | -0.12 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司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 | -35,458,971.81 | -310,855,961.93 | -169,494,789.96 | -119,595,730.28 | -69,242,344.67 |
| 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 | -34,691,615.19 | -309,831,007.49 | -161,603,229.67 | -114,774,966.62 | -67,483,302.00 |
| 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 | -767,356.62 | -1,024,954.44 | -7,891,560.29 | -4,820,763.66 | -1,759,042.67 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-03 | 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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