| 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 | 285,643,234.65 | 1,330,777,672.37 | 739,579,904.16 | 419,371,421.01 | 201,075,290.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,643,234.65 | 1,330,777,672.37 | 739,579,904.16 | 419,371,421.01 | 201,075,290.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,915,591.59 | 1,513,612,491.07 | 1,148,310,585.53 | 715,821,106.03 | 377,558,694.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,664,834.67 | 441,912,644.09 | 288,956,225.64 | 167,501,952.94 | 76,494,827.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,742,687.72 | 447,926,164.15 | 358,859,664.12 | 236,786,672.37 | 134,661,937.86 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,110,064.22 | 14,157,407.88 | 5,678,060.88 | 2,769,456.51 | 1,307,623.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,559,679.90 | 443,091,868.68 | 360,869,891.20 | 233,702,333.88 | 126,113,764.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,700,960.75 | 149,714,827.71 | 109,978,410.17 | 62,650,943.96 | 32,714,679.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,137,364.33 | 16,809,578.56 | 23,968,333.52 | 12,409,746.37 | 6,265,861.94 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,968,882.33 | 19,716,971.89 | 30,513,844.95 | 20,462,236.95 | 9,966,379.68 |
| 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 | -2,979.17 | -537,050.28 | -85,348.89 | -85,348.89 | -85,348.89 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -741,243.09 | -1,721,025.74 | 6,521,790.03 | 4,902,319.71 | 1,735,237.48 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | -4,339,559.20 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,079.39 | -562,567.87 | -505,388.25 | -342,620.29 | -130,658.69 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,298,720.53 | -22,728,848.41 | 4,170,711.59 | -3,044,755.11 | 1,365,061.95 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,919.08 | -44,163,770.14 | 1,537,376.79 | -2,361,651.59 | -1,645,500.81 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,000,465.85 | 53,282,601.56 | 40,366,091.35 | 34,281,862.91 | 25,689,918.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,132,994.19 | -199,265,479.58 | -356,725,448.75 | -263,099,878.28 | -149,554,693.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,263.64 | 650,695.04 | 7,848,940.85 | 7,841,216.28 | 170,457.77 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.78 | 2,966,404.24 | 5,250,179.64 | 3,849,698.50 | 3,803,588.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,053,748.33 | -201,581,188.78 | -354,126,687.54 | -259,108,360.50 | -153,187,824.52 |
| 减：所得税费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 629,737.31 | 2,234,162.91 | -398,231.12 | -398,231.12 | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,683,485.64 | -203,815,351.69 | -353,728,456.42 | -258,710,129.38 | -153,187,824.52 |
| (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 | -71,683,485.64 | -203,815,351.69 | -353,728,456.42 | -258,710,129.38 | -153,187,824.52 |
| (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 | -69,446,178.05 | -203,451,430.96 | -356,146,075.78 | -258,937,390.04 | -152,236,936.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,237,307.59 | -363,920.73 | 2,417,619.36 | 227,260.66 | -950,887.71 |
| 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 | -71,547,027.31 | -213,650,467.27 | -365,467,145.35 | -266,824,826.40 | -155,045,104.43 |
| 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 | -0.13 | -0.40 | -0.71 | -0.51 | -0.30 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.13 | -0.40 | -0.71 | -0.51 | -0.30 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,508.32 | 242,210.59 | -65,503.23 | 59,883.26 | 24,053.07 |
| 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 | -4,508.32 | 242,210.59 | -65,503.23 | 59,883.26 | 24,053.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,687,993.96 | -203,573,141.10 | -353,793,959.65 | -258,650,246.12 | -153,163,771.45 |
| 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 | -69,450,686.37 | -203,209,220.37 | -356,211,579.01 | -258,877,506.78 | -152,212,883.74 |
| 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 | -2,237,307.59 | -363,920.73 | 2,417,619.36 | 227,260.66 | -950,887.71 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-27 | 2025-04-29 | 2025-04-26 | 2024-10-26 | 2024-08-28 | 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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