| 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 | 181,223,359.02 | 710,705,157.20 | 456,727,522.48 | 267,997,536.27 | 144,126,501.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,223,359.02 | 710,705,157.20 | 456,727,522.48 | 267,997,536.27 | 144,126,501.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,287,703.40 | 1,135,841,557.09 | 665,137,041.27 | 366,344,394.64 | 186,058,622.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,488,429.12 | 775,161,913.66 | 396,544,635.81 | 199,045,994.80 | 108,496,527.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,183,560.66 | 231,489,952.36 | 156,961,254.38 | 94,503,237.37 | 39,469,634.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,371,092.24 | 4,624,340.19 | 3,520,073.85 | 2,317,182.58 | 1,283,033.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,715,398.44 | 21,599,049.75 | 12,738,228.67 | 9,524,683.71 | 4,728,372.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,665,904.77 | 76,316,843.89 | 100,062,570.63 | 66,737,065.72 | 35,237,400.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,863,318.17 | 26,649,457.24 | -4,689,722.07 | -5,783,769.54 | -3,156,346.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,867,989.64 | 42,483,198.09 | 9,537,767.55 | 5,195,108.22 | 2,413,807.74 |
| 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 | -1,637,536.51 | -196,631.62 | -1,643,603.80 | -3,252,363.14 | -2,652,891.42 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 972,921.07 | -41,979,436.23 | -6,775,192.22 | -10,147,111.53 | -1,607,898.59 |
| 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 | -2,767,696.42 | -52,404,463.91 | -15,494,517.76 | -17,297,446.22 | -6,358,359.93 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,514.09 | -241,570.05 | -120,718.24 | -142,414.19 | -154,461.47 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,101,039.06 | -340,612,490.11 | -370,860,864.35 | -39,428,956.75 | -29,177,919.49 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,607,883.15 | 3,638,622.34 | 1,916,842.56 | 330,167.17 | 1,261,473.32 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,768,002.58 | 27,096,609.47 | 21,109,615.70 | 16,225,602.17 | 13,236,076.52 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -115,515,627.24 | -777,431,296.09 | -564,783,439.14 | -134,761,934.64 | -61,027,742.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,580.61 | 767,295.11 | 711,118.86 | 647,578.46 | 167,432.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,082.25 | 2,557,081.06 | 1,851,340.75 | 1,243,938.87 | 18,435.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -115,434,128.88 | -779,221,082.04 | -565,923,661.03 | -135,358,295.05 | -60,878,745.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,771,903.71 | -130,193,879.04 | -52,628,994.26 | -2,010,116.53 | -2,387,790.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -164,206,032.59 | -649,027,203.00 | -513,294,666.77 | -133,348,178.52 | -58,490,954.70 |
| (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 | -164,206,032.59 | -649,027,203.00 | -513,294,666.77 | -133,348,178.52 | -58,490,954.70 |
| (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 | -164,149,138.43 | -648,953,412.48 | -513,316,743.00 | -133,314,098.65 | -58,449,865.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,894.16 | -73,790.52 | 22,076.23 | -34,079.87 | -41,089.60 |
| 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 | -182,360,608.99 | -662,061,580.70 | -524,187,733.94 | -137,710,512.51 | -65,175,877.90 |
| 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 | -0.41 | -1.63 | -1.29 | -0.33 | -0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.41 | -1.63 | -1.29 | -0.33 | -0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -164,206,032.59 | -649,027,203.00 | -513,294,666.77 | -133,348,178.52 | -58,490,954.70 |
| 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 | -164,149,138.43 | -648,953,412.48 | -513,316,743.00 | -133,314,098.65 | -58,449,865.10 |
| 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 | -56,894.16 | -73,790.52 | 22,076.23 | -34,079.87 | -41,089.60 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-28 | 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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