| 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 | 232,487,301.18 | 763,053,331.73 | 639,186,694.39 | 511,174,885.23 | 347,417,123.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,487,301.18 | 763,053,331.73 | 639,186,694.39 | 511,174,885.23 | 347,417,123.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,077,879.24 | 1,451,551,088.68 | 1,085,195,005.76 | 801,312,939.97 | 479,803,200.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,800,774.17 | 1,087,439,008.39 | 816,684,187.57 | 610,712,811.04 | 383,458,186.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,011,474.30 | 109,674,590.30 | 79,221,007.52 | 56,048,647.61 | 30,239,007.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,635,884.79 | 15,143,579.13 | 10,877,690.64 | 7,317,120.35 | 2,327,562.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,998,376.86 | 30,548,257.63 | 23,098,716.96 | 17,221,494.54 | 7,551,256.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,587,218.64 | 140,402,866.48 | 101,250,039.80 | 71,869,764.97 | 36,687,658.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,044,150.48 | 68,342,786.75 | 54,063,363.27 | 38,143,101.46 | 19,539,528.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,860,325.67 | 76,293,061.51 | 53,527,534.95 | 44,732,461.70 | 21,973,776.92 |
| 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 | 574.35 | 3,704,708.36 | - | -435,922.20 | -29,516.67 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 852,410.60 | 119,779.79 | -339,188.23 | 14,357.61 | -18,108.58 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,445,421.02 | -1,028,610,047.75 | -266,204,789.07 | -288,034,263.02 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,469,683.72 | 3,663,546.83 | 18,357,565.89 | 6,881,720.86 | -7,964,234.03 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,904,274.11 | 29,537,042.74 | 49,956,575.52 | 17,575,578.14 | 4,717,751.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,918,214.26 | -1,680,082,726.98 | -644,238,147.26 | -554,136,583.35 | -135,680,184.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,814.97 | 3,791,008.93 | 3,275,584.98 | 3,253,865.99 | 3,760,814.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,717,349.92 | 937,577.69 | 2,571,014.25 | 380,944.28 | 575,604.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68,383,749.21 | -1,677,229,295.74 | -643,533,576.53 | -551,263,661.64 | -132,494,974.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,818,750.49 | -169,474,177.87 | -45,880,736.38 | -52,211,549.55 | 1,343,236.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89,202,499.70 | -1,507,755,117.87 | -597,652,840.15 | -499,052,112.09 | -133,838,211.82 |
| (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 | -89,202,499.70 | -1,507,755,117.87 | -597,652,840.15 | -499,052,112.09 | -133,838,211.82 |
| (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 | -89,272,138.46 | -1,495,333,297.30 | -587,201,934.14 | -492,785,725.22 | -129,609,219.28 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,638.76 | -12,421,820.57 | -10,450,906.01 | -6,266,386.87 | -4,228,992.54 |
| 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 | -96,512,969.55 | -1,594,611,455.95 | -622,917,863.76 | -507,881,643.33 | -136,241,867.95 |
| 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 | -0.16 | -2.65 | -1.04 | -0.88 | -0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.16 | -2.66 | -1.04 | -0.88 | -0.23 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | -5,638,518.27 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | -5,638,518.27 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89,202,499.70 | -1,513,393,636.14 | -597,652,840.15 | -499,052,112.09 | -133,838,211.82 |
| 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 | -89,272,138.46 | -1,500,971,815.57 | -587,201,934.14 | -492,785,725.22 | -129,609,219.28 |
| 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 | 69,638.76 | -12,421,820.57 | -10,450,906.01 | -6,266,386.87 | -4,228,992.54 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-22 | 2024-10-26 | 2024-08-20 | 2024-04-27 |
| 审计意见(境内) | - | 无法表示意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |