| 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 | 250,310,257.72 | 1,382,297,864.09 | 1,030,168,643.14 | 728,146,334.91 | 384,417,205.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,310,257.72 | 1,382,297,864.09 | 1,030,168,643.14 | 728,146,334.91 | 384,417,205.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,762,794.02 | 1,535,428,913.86 | 1,147,493,082.06 | 803,954,321.01 | 396,148,585.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,596,861.98 | 832,143,305.25 | 630,552,724.10 | 452,702,610.73 | 237,163,765.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,988,096.44 | 323,484,655.18 | 225,176,091.97 | 150,650,019.89 | 73,239,835.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,577,782.45 | 13,385,502.80 | 9,478,105.74 | 7,535,636.12 | 3,138,466.69 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,708,110.52 | 255,441,334.95 | 189,780,008.95 | 128,845,903.76 | 54,914,103.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,975,959.40 | 110,375,709.70 | 88,372,740.47 | 61,966,874.98 | 26,700,038.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,983.23 | 598,405.98 | 4,133,410.83 | 2,253,275.53 | 992,375.72 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,916,223.39 | 8,045,116.03 | 7,164,647.85 | 4,810,550.70 | 2,592,311.57 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,867.34 | 9,441,979.14 | 9,127,175.93 | 8,811,026.06 | 8,119,135.29 |
| 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 | -341,830.22 | -308,025.92 | -318,327.52 | -139,726.52 | -411,721.45 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,297.07 | 5,221,864.44 | 5,210,504.29 | 31,081.62 | 5,320.27 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,571.32 | -10,668,390.00 | 13,803,696.65 | 9,247,032.48 | 10,034,218.30 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,170,411.01 | 1,138,784.71 | 5,167,652.55 | 2,557,556.45 | -643,867.32 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,768,891.65 | 21,526,658.07 | 19,366,519.53 | 18,325,451.66 | 14,884,609.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,155,497.91 | -126,470,153.41 | -64,648,889.97 | -36,835,837.83 | 20,668,036.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,209.25 | 5,016,154.85 | 294,787.47 | 167,948.63 | 73,339.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,620.42 | 364,731.08 | 234,122.70 | 209,765.94 | 60,329.29 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,905,909.08 | -121,818,729.64 | -64,588,225.20 | -36,877,655.14 | 20,681,046.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,233.75 | 669,993.57 | 452,498.51 | 453,256.25 | 333,843.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,367,142.83 | -122,488,723.21 | -65,040,723.71 | -37,330,911.39 | 20,347,202.46 |
| (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 | -19,367,142.83 | -122,488,723.21 | -65,040,723.71 | -37,330,911.39 | 20,347,202.46 |
| (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 | -19,367,142.83 | -122,488,723.21 | -65,040,723.71 | -37,330,911.39 | 20,347,202.46 |
| 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 | -21,124,805.01 | -148,213,506.79 | -87,445,768.81 | -53,721,674.40 | 4,652,492.98 |
| 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 | -0.05 | -0.28 | -0.15 | -0.09 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | -0.28 | -0.15 | -0.09 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,679.29 | 681,159.16 | -3,043,649.40 | -4,862,135.94 | -157,888.56 |
| 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 | 676,679.29 | 681,159.16 | -3,043,649.40 | -4,862,135.94 | -157,888.56 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,690,463.54 | -121,807,564.05 | -68,084,373.11 | -42,193,047.33 | 20,189,313.90 |
| 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 | -18,690,463.54 | -121,807,564.05 | - | -42,193,047.33 | 20,189,313.90 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 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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