| 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 | 266,235,903.34 | 1,822,574,216.81 | 1,276,388,907.29 | 837,795,448.08 | 281,197,418.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,235,903.34 | 1,822,574,216.81 | 1,276,388,907.29 | 837,795,448.08 | 281,197,418.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,624,231.92 | 1,970,687,586.51 | 1,368,742,883.89 | 838,477,578.33 | 337,113,317.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,955,015.52 | 1,054,931,776.92 | 663,945,401.61 | 411,251,690.41 | 127,401,028.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,853,861.44 | 394,015,181.20 | 293,807,149.80 | 186,971,547.49 | 89,950,768.32 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,426,977.73 | 19,000,731.49 | 13,128,419.81 | 8,586,901.25 | 3,205,872.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,821,718.63 | 225,342,095.78 | 171,445,369.88 | 103,085,587.29 | 53,284,744.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,905,172.66 | 279,066,830.88 | 205,329,647.01 | 130,354,736.33 | 63,954,868.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,661,485.94 | -1,669,029.76 | 21,086,895.78 | -1,772,884.44 | -683,965.15 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,543,072.30 | 39,997,534.89 | 29,448,341.75 | 19,284,159.26 | 678,605.04 |
| 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 | 会员可见 | 4,545,377.94 | -11,628,808.06 | -6,559,511.47 | -9,144,705.54 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -219,376.43 | -871,553.51 | -1,503,860.88 | -1,113,199.60 | 2,153,815.11 |
| 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 | - | -1,671,500.17 | -1,422,902.02 | -1,113,199.60 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -224,735.95 | 16,353,872.24 | 20,709,691.99 | 20,723,401.38 | 267,370.46 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -342,945,075.39 | -1,027,652.96 | -1,027,652.95 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,116,035.70 | -50,612,030.68 | -3,509,865.22 | 5,501,845.98 | 13,205,924.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,198,101.40 | 52,058,636.65 | 30,179,645.22 | 15,437,690.14 | 7,534,451.05 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | 0.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,972,925.92 | -485,758,328.45 | -54,065,529.92 | 29,695,249.16 | -32,754,337.94 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,103.98 | 1,801,433.35 | 1,642,435.58 | 12,575.81 | 1,149,343.69 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,097.99 | 4,947,965.53 | 4,380,393.66 | 1,185,307.64 | 10,788.47 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,253,919.93 | -488,904,860.63 | -56,803,488.00 | 28,522,517.33 | -31,615,782.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -896,534.06 | 8,132,527.70 | -5,674,934.05 | -2,586,038.19 | 2,743,143.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,357,385.87 | -497,037,388.33 | -51,128,553.95 | 31,108,555.52 | -34,358,925.98 |
| (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 | -30,357,385.87 | -497,037,388.33 | -51,128,553.95 | 31,108,555.52 | -34,358,925.98 |
| (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 | -30,357,385.87 | -497,037,388.33 | -51,128,553.95 | 31,108,555.52 | -34,358,925.98 |
| 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 | -33,256,697.72 | -534,009,491.67 | -80,228,700.64 | 4,535,471.62 | -38,784,205.95 |
| 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 | -0.07 | -1.13 | -0.12 | 0.07 | -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 | -0.07 | -1.13 | -0.12 | 0.07 | -0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,174.42 | -2,289,704.70 | -705,784.00 | -4,222,431.28 | -2,821,622.50 |
| 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 | 377,174.42 | -2,289,704.70 | -705,784.00 | -4,222,431.28 | -2,821,622.50 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,980,211.45 | -499,327,093.03 | -51,834,337.95 | 26,886,124.24 | -37,180,548.48 |
| 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 | -29,980,211.45 | -499,327,093.03 | -51,834,337.95 | 26,886,124.24 | -37,180,548.48 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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