| 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 | 239,052,524.64 | 1,094,382,336.85 | 851,844,303.21 | 532,202,419.92 | 242,604,188.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,052,524.64 | 1,094,382,336.85 | 851,844,303.21 | 532,202,419.92 | 242,604,188.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,039,659.41 | 1,006,585,170.23 | 741,467,771.85 | 483,098,243.55 | 215,502,754.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,158,727.24 | 181,511,412.22 | 143,515,070.74 | 94,289,969.57 | 40,734,974.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,856,632.31 | 327,724,906.96 | 225,022,804.88 | 147,779,271.51 | 65,507,169.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,225,270.80 | 7,910,228.78 | 4,728,199.32 | 3,137,120.56 | 1,407,223.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,561,450.97 | 431,089,814.91 | 326,663,876.33 | 204,990,084.52 | 94,803,771.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,137,967.87 | 80,468,747.88 | 55,233,228.17 | 37,324,084.33 | 20,080,199.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,900,389.78 | -22,119,940.52 | -13,695,407.59 | -4,422,286.94 | -7,030,583.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,797,026.94 | 12,403,269.02 | 9,988,609.60 | 6,996,443.62 | 3,878,190.06 |
| 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 | -81,849,444.82 | 239,856,212.20 | 115,503,121.76 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,249.21 | 13,815,175.53 | 15,370,176.68 | 8,583,268.70 | 2,350,901.27 |
| 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 | - | -2,686,598.40 | 648,266.52 | 648,266.52 | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -301,236.61 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,685,087.14 | -14,813,594.43 | -9,604,942.95 | -259,603.59 | 1,817,202.14 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -217,008.62 | 1,810,843.07 | -1,595,659.56 | -1,729,744.99 | -1,615,656.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,215,405.84 | 20,267,889.31 | 14,368,447.30 | 9,335,042.25 | 2,419,210.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,820,020.30 | 348,432,455.69 | 244,417,674.59 | 65,033,138.74 | 32,073,090.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 716,722.00 | 7,588,498.18 | 7,232,262.60 | 6,545,362.49 | 5,867,831.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,886.72 | 6,322,077.17 | 1,597,389.62 | 245,209.97 | 137,668.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,134,185.02 | 349,698,876.70 | 250,052,547.57 | 71,333,291.26 | 37,803,253.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,448,635.67 | 33,801,654.40 | 29,287,036.19 | 9,128,282.38 | -7,076,081.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,685,549.35 | 315,897,222.30 | 220,765,511.38 | 62,205,008.88 | 44,879,334.61 |
| (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 | -24,119,744.57 | 315,897,222.30 | 220,765,511.38 | 62,205,008.88 | 44,879,334.61 |
| (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 | -25,626,485.30 | 325,390,295.30 | 227,352,384.74 | 65,213,416.74 | 46,435,905.16 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,059,064.05 | -9,493,073.00 | -6,586,873.36 | -3,008,407.86 | -1,556,570.55 |
| 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 | 34,410,939.35 | 92,117,061.30 | 100,232,159.57 | 43,092,477.26 | 37,514,613.03 |
| 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 | -0.06 | 0.77 | 0.54 | 0.15 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.06 | 0.77 | 0.54 | 0.15 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -602,978.36 | 910,833.69 | 1,952,448.71 | 173,085.02 | 69,398.27 |
| 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 | -602,978.36 | 910,833.69 | 1,952,448.71 | 173,085.02 | 69,398.27 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,288,527.71 | 316,808,055.99 | 222,717,960.09 | 62,378,093.90 | 44,948,732.88 |
| 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 | -26,229,463.66 | 326,301,128.99 | 229,304,833.45 | 65,386,501.76 | 46,505,303.43 |
| 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 | -1,059,064.05 | -9,493,073.00 | -6,586,873.36 | -3,008,407.86 | -1,556,570.55 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-27 | 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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