| 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 | 106,688,279.19 | 1,239,978,196.54 | 752,221,558.52 | 456,762,782.32 | 214,419,201.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,688,279.19 | 1,239,978,196.54 | 752,221,558.52 | 456,762,782.32 | 214,419,201.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,783,728.93 | 1,467,099,028.36 | 919,398,712.81 | 570,482,711.39 | 256,042,366.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,493,631.42 | 695,377,560.30 | 400,316,038.63 | 234,262,589.99 | 99,971,029.48 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,378,148.86 | 107,379,906.21 | 96,318,872.14 | 66,963,664.77 | 30,174,332.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,517,493.46 | 18,821,986.62 | 11,342,229.03 | 7,255,281.24 | 1,883,308.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,276,018.78 | 400,542,109.47 | 247,608,067.18 | 157,573,506.95 | 77,969,756.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,899,648.50 | 211,429,157.67 | 139,842,607.15 | 89,460,017.28 | 40,610,202.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,218,787.91 | 33,548,308.09 | 23,970,898.68 | 14,967,651.16 | 5,433,737.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,681,260.41 | 35,061,939.13 | 25,306,897.84 | 15,959,271.57 | 7,093,740.97 |
| 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 | - | - | - | 14,901,432.73 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,618,975.80 | -5,859,177.05 | 2,220,995.55 | 731,565.87 | -2,636,443.78 |
| 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 | -2,641,441.55 | -7,919,697.94 | 1,519,671.37 | 581,038.76 | -2,636,443.78 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -807.78 | 119,177.04 | 287,164.62 | 2,793.79 | 15,512.51 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,288,167.31 | -17,777,176.44 | -4,030,440.07 | -1,163,962.74 | -867,207.18 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,686,331.38 | -44,267,350.96 | -44,772,155.50 | -4,144,454.75 | 7,837,517.83 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,897,612.55 | 14,780,799.89 | 10,181,341.96 | 8,605,066.21 | 1,646,684.52 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,419,456.70 | -265,223,126.61 | -203,290,247.73 | -109,688,920.69 | -35,627,101.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,287.29 | 16,150,601.45 | 16,100,991.92 | 15,982,454.47 | 75,181.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,504.83 | 7,381,327.16 | 7,099,901.19 | 944,078.10 | 31,061.29 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,560,674.24 | -256,453,852.32 | -194,289,157.00 | -94,650,544.32 | -35,582,982.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,116,442.23 | -37,430,811.19 | -35,924,337.50 | -21,561,179.80 | -8,834,020.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,444,232.01 | -219,023,041.13 | -158,364,819.50 | -73,089,364.52 | -26,748,961.50 |
| (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 | -66,444,232.01 | -219,023,041.13 | -158,364,819.50 | -73,089,364.52 | -26,748,961.50 |
| (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 | -65,823,385.35 | -211,949,036.73 | -156,119,049.22 | -77,197,805.48 | -37,501,986.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -620,846.66 | -7,074,004.40 | -2,245,770.28 | 4,108,440.96 | 10,753,025.11 |
| 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 | -68,556,959.68 | -238,245,281.16 | -167,808,772.93 | -93,299,048.16 | -37,876,840.42 |
| 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 | -0.43 | -0.32 | -0.16 | -0.08 |
| 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 | -0.43 | -0.32 | -0.16 | -0.08 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 4,280,730.77 | - | - | - |
| 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 | - | 4,280,730.77 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,444,232.01 | -214,742,310.36 | -158,364,819.50 | -73,089,364.52 | -26,748,961.50 |
| 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 | -65,823,385.35 | -207,668,305.96 | -156,119,049.22 | -77,197,805.48 | -37,501,986.61 |
| 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 | -620,846.66 | -7,074,004.40 | -2,245,770.28 | 4,108,440.96 | 10,753,025.11 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-25 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 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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