| 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 | 547,623,711.32 | 2,220,832,853.73 | 1,642,750,757.52 | 1,042,027,117.75 | 525,398,174.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,623,711.32 | 2,220,832,853.73 | 1,642,750,757.52 | 1,042,027,117.75 | 525,398,174.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,037,900.74 | 2,251,232,202.29 | 1,661,170,925.15 | 1,057,970,284.12 | 521,840,345.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,046,015.64 | 1,839,982,287.66 | 1,367,734,120.64 | 870,524,581.04 | 432,804,651.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,501,584.44 | 120,292,962.42 | 83,446,634.54 | 54,265,372.24 | 25,929,101.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,057,773.70 | 19,848,249.71 | 14,834,792.81 | 8,495,394.13 | 4,073,462.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,859,195.27 | 50,642,831.11 | 38,367,001.15 | 26,445,128.60 | 11,390,359.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,922,581.01 | 178,842,515.80 | 125,632,031.09 | 79,641,040.86 | 38,518,793.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,650,750.68 | 41,623,355.59 | 31,156,344.92 | 18,598,767.25 | 9,123,977.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,869,289.59 | 48,818,836.92 | 35,508,944.27 | 22,349,992.81 | 10,796,552.44 |
| 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 | - | - | - | -897,703.47 | -897,703.47 | -897,703.47 | 356,729.33 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -375,610.13 | -2,685,792.51 | -1,005,500.38 | 476,244.03 | 783,102.39 |
| 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 | -335,559.81 | -7,161,365.17 | -2,815,878.07 | -1,175,525.39 | -2,074,937.45 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -197,779.11 | 182,481.81 | 180,119.66 | 184,958.01 | 264,415.51 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,632,113.99 | -40,455,797.94 | -18,527,075.72 | -14,965,198.67 | -5,148,370.62 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -598,244.88 | -2,936,764.10 | 1,708,826.32 | 5,806,982.26 | 2,669,598.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,159,500.65 | 23,379,741.37 | 21,324,085.45 | 14,723,394.23 | 5,937,567.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,058,436.88 | -53,813,183.40 | -15,637,415.77 | -10,614,489.98 | 8,420,871.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,597,151.93 | 3,279,359.68 | 2,109,860.60 | 1,464,154.76 | 916,947.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,983.44 | 10,021,186.02 | 3,310,261.46 | 1,594,548.48 | 849,531.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,826,268.39 | -60,555,009.74 | -16,837,816.63 | -10,744,883.70 | 8,488,286.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,360,121.20 | 30,008,111.07 | 7,878,460.39 | 1,623,857.23 | 3,191,482.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,186,389.59 | -90,563,120.81 | -24,716,277.02 | -12,368,740.93 | 5,296,804.63 |
| (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 | -18,186,389.59 | -90,563,120.81 | -24,716,277.02 | -12,368,740.93 | 5,296,804.63 |
| (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 | -24,096,895.59 | -122,362,432.01 | -49,422,339.49 | -30,419,725.36 | -5,420,215.19 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,910,506.00 | 31,799,311.20 | 24,706,062.47 | 18,050,984.43 | 10,717,019.82 |
| 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 | -28,159,589.86 | -137,230,841.61 | -67,587,959.44 | -44,195,792.27 | -9,592,190.32 |
| 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 | -0.11 | -0.56 | -0.22 | -0.14 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.11 | -0.55 | -0.22 | -0.14 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,204.28 | 579,243.85 | -213,086.29 | 219,063.91 | 21,052.09 |
| 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 | -68,620.35 | 483,865.80 | -148,216.20 | 179,239.64 | 10,736.57 |
| 归属于少数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 | -9,583.93 | 95,378.05 | -64,870.09 | 39,824.27 | 10,315.52 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,264,593.87 | -89,983,876.96 | -24,929,363.31 | -12,149,677.02 | 5,317,856.72 |
| 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 | -24,165,515.94 | -121,878,566.21 | -49,570,555.70 | -30,240,485.72 | -5,409,478.62 |
| 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 | 5,900,922.07 | 31,894,689.25 | 24,641,192.38 | 18,090,808.70 | 10,727,335.34 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-31 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-20 | 2024-04-20 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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