| 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 | 191,951,815.38 | 827,916,211.63 | 657,613,863.02 | 418,235,233.09 | 182,922,481.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,951,815.38 | 827,916,211.63 | 657,613,863.02 | 418,235,233.09 | 182,922,481.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,694,803.36 | 1,250,501,323.18 | 1,015,757,409.45 | 624,188,833.28 | 286,548,849.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,434,234.62 | 565,129,983.54 | 429,479,876.84 | 269,301,346.85 | 123,745,857.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,725,780.47 | 290,492,717.57 | 209,881,229.54 | 146,302,173.83 | 71,964,517.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,919,601.58 | 15,208,598.12 | 5,126,317.49 | 3,088,599.00 | 1,174,324.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,144,356.30 | 188,889,275.73 | 115,645,578.78 | 72,500,539.19 | 34,733,181.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,889,197.40 | 408,116,261.09 | 301,544,840.30 | 204,636,205.23 | 90,024,520.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,418,367.01 | -217,335,512.87 | -45,920,433.50 | -71,640,030.82 | -35,093,552.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,822,682.99 | 19,248,751.64 | 14,332,103.62 | 10,259,896.71 | 3,502,978.11 |
| 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 | -1,556,541.35 | 10,654,769.31 | 15,159,826.64 | 15,460,200.59 | 28,146,030.43 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,459,380.31 | 29,776,712.67 | 70,757,363.61 | 42,503,594.04 | 15,278,250.54 |
| 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 | -151,366.05 | -3,019,214.30 | -2,392,501.81 | -1,541,856.82 | -861,109.02 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,378.51 | 987,647.61 | 904,167.89 | -55,152.15 | 6,357.94 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,474,395.22 | -175,703,291.62 | -16,640,365.02 | -9,024,879.15 | -3,250,750.11 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,617,319.06 | -29,130,420.16 | 419,628.48 | -6,479,045.03 | -4,688,959.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,866.43 | 7,169,080.66 | 4,996,672.21 | 3,764,476.46 | 680,696.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -123,486,375.38 | -578,830,613.08 | -282,546,252.62 | -159,784,405.43 | -67,454,742.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,040.48 | 8,892,861.64 | 6,887,356.75 | 3,667,750.26 | 16,204.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,292.89 | 15,373,073.78 | 2,028,129.64 | 1,333,238.16 | 678,704.45 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -123,574,627.79 | -585,310,825.22 | -277,687,025.51 | -157,449,893.33 | -68,117,242.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,804,504.85 | -16,488,362.73 | -3,459,475.91 | 2,594,118.89 | 1,838,041.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -120,770,122.94 | -568,822,462.49 | -274,227,549.60 | -160,044,012.22 | -69,955,283.74 |
| (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 | -120,770,122.94 | -568,822,462.49 | -274,227,549.60 | -160,044,012.22 | -69,955,283.74 |
| (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 | -115,452,483.95 | -529,022,760.88 | -262,156,256.43 | -151,607,488.56 | -67,353,495.40 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,317,638.99 | -39,799,701.61 | -12,071,293.17 | -8,436,523.66 | -2,601,788.34 |
| 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 | -117,934,707.85 | -571,325,595.27 | -349,927,864.12 | -207,343,354.95 | -109,011,042.72 |
| 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 | -0.57 | -2.69 | -1.32 | -0.76 | -0.33 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.57 | -2.69 | -1.32 | -0.76 | -0.33 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,821,204.50 | 12,528,352.12 | -17,554,233.08 | 2,568,899.20 | -8,352,902.11 |
| 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 | -7,821,204.50 | 12,528,352.12 | -17,554,233.08 | 2,568,899.20 | -8,352,902.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -128,591,327.44 | -556,294,110.37 | -291,781,782.68 | -157,475,113.02 | -78,308,185.85 |
| 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 | -123,273,688.45 | -516,494,408.76 | -279,710,489.51 | -149,038,589.36 | -75,706,397.51 |
| 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 | -5,317,638.99 | -39,799,701.61 | -12,071,293.17 | -8,436,523.66 | -2,601,788.34 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-29 | 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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