| 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 | 407,367,142.83 | 2,161,423,766.10 | 1,415,347,195.01 | 1,039,994,626.87 | 420,508,561.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,367,142.83 | 2,161,423,766.10 | 1,415,347,195.01 | 1,039,994,626.87 | 420,508,561.47 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,935,660.13 | 2,520,618,406.01 | 1,562,918,430.12 | 1,125,126,659.87 | 423,012,564.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,914,310.04 | 2,273,174,050.83 | 1,361,312,766.50 | 995,865,310.89 | 367,260,010.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,712,041.39 | 72,786,382.26 | 68,285,229.78 | 47,028,748.87 | 14,272,013.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,788,669.35 | 10,286,355.28 | 5,931,900.89 | 3,781,683.08 | 1,864,532.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 863,203.37 | 3,999,184.73 | 2,784,420.97 | 1,689,433.55 | 1,029,134.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,982,529.57 | 69,423,205.35 | 51,728,988.62 | 30,888,170.04 | 15,125,637.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,674,906.41 | 90,949,227.56 | 72,875,123.36 | 45,873,313.44 | 23,461,235.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,717,797.34 | 89,904,241.20 | 68,012,633.43 | 44,295,198.38 | 22,970,881.12 |
| 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 | - | -226,200.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -979,541.17 | -2,813,829.49 | -3,447,391.45 | -2,955,379.45 | -1,157,395.79 |
| 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 | -68,729.45 | -1,363,135.60 | - | -417,324.75 | -198,766.09 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 211,327.39 | 46,493.05 | 70,159.18 | 46,747.72 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,900,918.51 | -53,683,047.61 | -36,668,130.76 | -26,974,727.67 | 22,570,024.88 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,628,595.72 | -10,570,902.94 | -1,854,133.65 | -42,291.82 | -6,072,440.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,446.57 | 22,014,180.25 | 21,738,644.64 | 19,775,811.78 | 2,693,451.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,791,097.67 | -404,263,112.31 | -167,755,753.28 | -95,258,460.98 | 15,576,385.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,569.34 | 25,125,104.19 | 24,930,480.88 | 24,681,706.15 | 24,395,283.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,219.76 | 11,272,808.59 | 672,673.27 | 397,659.06 | 250,890.76 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,811,748.09 | -390,410,816.71 | -143,497,945.67 | -70,974,413.89 | 39,720,778.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | - | -20,914.42 | 36,606,060.40 | -24,721,228.91 | -4,716,029.34 | 32,725,040.39 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,790,833.67 | -427,016,877.11 | -118,776,716.76 | -66,258,384.55 | 6,995,737.75 |
| (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 | -49,790,833.67 | -427,017,485.98 | -118,776,716.76 | -66,258,384.55 | 6,995,128.88 |
| 终止经营净利润(元) | - | - | - | - | - | 608.87 | - | - | 608.87 |
| (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 | -49,654,344.84 | -426,774,735.02 | -118,684,730.59 | -66,194,075.34 | 7,035,156.43 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -136,488.83 | -242,142.09 | -91,986.17 | -64,309.21 | -39,418.68 |
| 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 | -49,733,234.29 | -442,753,047.07 | -140,761,282.19 | -88,219,430.06 | -14,440,929.55 |
| 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 | -0.10 | -0.85 | -0.23 | -0.13 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.10 | -0.85 | -0.23 | -0.13 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,790,833.67 | -427,016,877.11 | -118,776,716.76 | -66,258,384.55 | 6,995,737.75 |
| 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 | -49,654,344.84 | -426,774,735.02 | -118,684,730.59 | -66,194,075.34 | 7,035,156.43 |
| 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 | -136,488.83 | -242,142.09 | -91,986.17 | -64,309.21 | -39,418.68 |
| 公告日期 | 2026-04-17 | 2026-04-17 | 2025-10-21 | 2025-08-28 | 2025-04-29 | 2025-04-18 | 2024-10-30 | 2024-08-29 | 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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