| 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 | 159,113,684.09 | 1,370,167,751.49 | 836,637,433.80 | 583,270,892.40 | 263,163,523.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,113,684.09 | 1,370,167,751.49 | 836,637,433.80 | 583,270,892.40 | 263,163,523.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,142,478.32 | 1,783,310,914.88 | 1,019,220,500.95 | 715,777,281.87 | 338,592,169.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,746,556.15 | 1,213,377,615.50 | 628,637,579.70 | 443,151,952.82 | 199,372,093.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,433,484.77 | 154,406,385.53 | 104,881,371.72 | 73,053,013.95 | 36,388,947.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,247,497.50 | 42,455,209.96 | 11,516,400.16 | 6,519,400.89 | 2,651,977.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,318,838.42 | 59,535,133.43 | 39,705,597.35 | 30,909,683.63 | 17,992,077.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,555,249.55 | 225,863,712.34 | 150,966,057.08 | 107,088,533.55 | 55,980,407.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,840,851.93 | 87,672,858.12 | 83,513,494.94 | 55,054,697.03 | 26,206,665.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,128,147.67 | 89,107,734.15 | - | 55,723,474.54 | 26,115,936.86 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -393,067.40 | -187,373,417.86 | -187,305,069.95 | -179,483,877.35 | 1,094,522.82 |
| 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 | - | -26,619,401.11 | - | -20,092,215.79 | 1,169,408.61 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -1,612,098.70 | 11,794.79 | 11,794.79 | 11,794.79 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,375.75 | -18,986,544.67 | -3,161,958.10 | -3,042,552.49 | 6,970.59 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,451,315.03 | 24,420,046.68 | 43,583.36 | 683,513.81 | 2,557,182.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,110,059.60 | 41,586,657.95 | 27,420,608.19 | 20,812,622.42 | 8,023,523.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,904,862.75 | -555,108,519.99 | -345,574,108.86 | -293,524,888.29 | -63,734,652.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,045.64 | 12,833,043.29 | 5,616,869.19 | 887,599.74 | 1,149,983.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,042.03 | 24,225,844.95 | 4,646,951.74 | 5,388,295.68 | 323,747.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,947,859.14 | -566,501,321.65 | -344,604,191.41 | -298,025,584.23 | -62,908,416.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,130.46 | -3,042,402.44 | 725,486.71 | 995,780.94 | 530,991.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,325,989.60 | -563,458,919.21 | -345,329,678.12 | -299,021,365.17 | -63,439,407.57 |
| (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 | -39,325,989.60 | -425,324,762.34 | - | -299,021,365.17 | -63,439,407.57 |
| 终止经营净利润(元) | - | - | - | - | - | -138,134,156.87 | - | - | - |
| (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 | -26,408,226.50 | -510,565,123.16 | -324,681,224.47 | -278,508,631.33 | -49,442,572.97 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,917,763.10 | -52,893,796.05 | -20,648,453.65 | -20,512,733.84 | -13,996,834.60 |
| 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 | -29,466,632.95 | -349,657,409.91 | -174,083,947.60 | -122,586,581.66 | -52,870,383.70 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | - | - | -0.05 | -0.98 | -0.62 | -0.53 | -0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | - | -0.05 | -0.98 | -0.62 | -0.53 | -0.09 |
| 八、其他综合收益(元) | - | - | - | - | - | 1,586,058.13 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | 761,307.90 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | 824,750.23 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,325,989.60 | -561,872,861.08 | -345,329,678.12 | -299,021,365.17 | -63,439,407.57 |
| 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 | -26,408,226.50 | -509,803,815.26 | -324,681,224.47 | -278,508,631.33 | -49,442,572.97 |
| 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 | -12,917,763.10 | -52,069,045.82 | -20,648,453.65 | -20,512,733.84 | -13,996,834.60 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-27 | 2025-08-22 | 2025-04-21 | 2025-04-21 | 2024-10-30 | 2024-08-26 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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