| 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 | 600,969,190.51 | 3,413,133,710.24 | 2,638,152,771.61 | 1,788,686,688.22 | 926,819,676.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,969,190.51 | 3,413,133,710.24 | 2,638,152,771.61 | 1,788,686,688.22 | 926,819,676.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,195,838.55 | 3,581,503,183.56 | 2,768,684,536.22 | 1,872,917,959.02 | 955,902,305.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,105,020.21 | 3,165,843,542.28 | 2,450,961,947.24 | 1,667,729,632.19 | 862,417,908.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,851,349.42 | 228,997,062.18 | 175,021,936.19 | 114,795,258.15 | 53,524,662.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,800,880.55 | 21,683,065.49 | 16,151,879.24 | 12,780,101.95 | 7,683,180.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,892,271.16 | 42,591,189.53 | 39,082,291.28 | 25,684,607.19 | 12,329,870.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,878,067.46 | 109,021,999.05 | 83,460,892.77 | 55,344,481.83 | 26,450,195.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,668,249.75 | 13,366,325.03 | 4,005,589.50 | -3,416,122.29 | -6,503,510.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,101,829.42 | 51,362,075.12 | 40,435,788.48 | 26,711,583.39 | 12,686,425.16 |
| 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 | 638,073.26 | -1,150,004.11 | 415,483.57 | 452,377.30 | 79,296.38 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,819,645.60 | 54,251,853.54 | 8,308,508.83 | 2,606,796.69 | 205,373.59 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | 347,832.87 | -2,893,635.64 | -1,540,535.35 | -801,731.17 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -119,937.59 | 24,131.81 | 24,131.81 | 27,238.50 | -12.52 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,506,063.32 | -178,964,087.81 | -130,549,343.17 | -90,895,747.96 | -50,349,482.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,641,057.52 | 5,746,751.68 | 3,416,432.48 | 3,990,777.88 | 2,989,498.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,904,684.49 | 40,057,504.40 | 30,397,617.46 | 11,852,012.53 | 653,201.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,849,188.08 | -248,403,323.81 | -218,518,933.63 | -156,197,815.86 | -75,504,753.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,201.21 | 3,924,889.29 | 5,951,852.36 | 3,530,403.34 | 2,540,628.22 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,802.49 | 7,448,399.58 | 5,442,811.99 | 3,557,434.80 | 1,652,014.34 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,426,789.36 | -251,926,834.10 | -218,009,893.26 | -156,224,847.32 | -74,616,139.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,198,947.67 | -61,608,169.24 | -49,900,747.51 | -34,165,281.21 | -15,836,337.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,227,841.69 | -190,318,664.86 | -168,109,145.75 | -122,059,566.11 | -58,779,802.35 |
| (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 | -57,227,841.69 | -190,318,664.86 | -168,109,145.75 | -122,059,566.11 | -58,779,802.35 |
| (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 | -57,227,841.69 | -190,318,664.86 | -168,109,145.75 | -122,059,566.11 | -58,779,802.35 |
| 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 | -62,301,899.95 | -246,813,424.41 | -194,040,370.96 | -127,895,799.62 | -61,084,797.80 |
| 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 | -0.02 | -0.06 | -0.05 | -0.04 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.02 | -0.06 | -0.05 | -0.04 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -80,398.06 | 503,326.13 | -213,476.53 | 38,645.44 | -628.85 |
| 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 | -80,398.06 | 503,326.13 | -213,476.53 | 38,645.44 | -628.85 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,308,239.75 | -189,815,338.73 | -168,322,622.28 | -122,020,920.67 | -58,780,431.20 |
| 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 | -57,308,239.75 | -189,815,338.73 | -168,322,622.28 | -122,020,920.67 | -58,780,431.20 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-30 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 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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