| 2026年第一季度 | 2025年第四季度 | 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 708,702,693.06 | 1,825,639,018.54 | 1,010,924,149.20 | 795,100,997.92 | 471,789,687.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,702,693.06 | 1,825,639,018.54 | 1,010,924,149.20 | 795,100,997.92 | 471,789,687.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,103,903.28 | 1,518,233,447.37 | 962,776,243.14 | 735,490,270.80 | 508,036,399.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,725,746.71 | 1,108,055,436.29 | 613,965,084.84 | 422,291,513.12 | 248,587,777.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,960,625.12 | 275,447,747.42 | 166,215,145.17 | 161,102,070.49 | 153,211,354.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,414,275.89 | 3,420,741.92 | 2,612,198.37 | 2,450,854.15 | 2,294,601.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,982,274.22 | 21,960,402.06 | 107,762,138.29 | 93,304,236.15 | 66,487,498.35 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,926,424.51 | 86,766,119.14 | 56,753,954.35 | 37,532,156.43 | 29,075,538.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,094,556.84 | 22,583,000.54 | 15,467,722.12 | 18,809,440.46 | 8,379,628.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,708,259.39 | 22,811,039.65 | 20,014,074.02 | 18,295,295.99 | 14,200,839.10 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,416,654.85 | 6,169,215.12 | 5,773,759.65 | 7,650,256.95 | 12,297,089.40 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,497,094.98 | -11,757,525.96 | -1,732,885.44 | -180,238.05 | -1,688,789.80 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,139,814.44 | -15,206,800.56 | -7,557,260.12 | -4,101,623.13 | -7,437,569.66 |
| 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 | 12,685,465.82 | 121,540,296.85 | 77,288,423.82 | 9,157,196.80 | -3,498,245.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,309,493.90 | 4,869,254.71 | 560,794.87 | -1,929,703.84 | -2,027,908.67 |
| 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 | -3,503,613.73 | -1,942,089.95 | -1,278,890.06 | -2,089,651.95 | -2,027,908.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,665,596.98 | 17,729,750.29 | 18,143,454.96 | 48,997,450.69 | 58,653,103.99 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -147,996,550.74 | 424,596,396.94 | 134,875,118.69 | 111,527,878.25 | 7,761,463.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,371.85 | 13,776.02 | 158,715.00 | 146,500.00 | 0.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 2,050.00 | 163,323.50 | 315,233.00 | 38.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -147,615,178.89 | 424,608,122.96 | 134,870,510.19 | 111,359,145.25 | 7,761,425.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,094,673.85 | -2,902,498.17 | -2,702,025.12 | -3,198,367.18 | -19,758.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -151,709,852.74 | 427,510,621.13 | 137,572,535.31 | 114,557,512.43 | 7,781,183.91 |
| (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 | -151,709,852.74 | 427,510,621.13 | 137,572,535.31 | 114,557,512.43 | 7,781,183.91 |
| (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 | -146,951,943.80 | 416,869,930.09 | 142,190,832.82 | 118,622,300.49 | 10,471,659.86 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,757,908.94 | 10,640,691.04 | -4,618,297.51 | -4,064,788.06 | -2,690,475.95 |
| 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 | -180,246,007.08 | 290,652,949.22 | 45,527,520.87 | 64,166,740.55 | -44,209,267.86 |
| 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 | -0.53 | 1.50 | 0.51 | 0.40 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.52 | 1.49 | 0.51 | 0.40 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,917.26 | -549,038.07 | 862,119.35 | -627,687.05 | -1,068.77 |
| 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 | 399,917.26 | -549,038.07 | 862,119.35 | -627,687.05 | -1,068.77 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -151,309,935.48 | 426,961,583.06 | 138,434,654.66 | 113,929,825.38 | 7,780,115.14 |
| 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 | -146,552,026.54 | 416,320,892.02 | 143,052,952.17 | 117,994,613.44 | 10,470,591.09 |
| 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 | -4,757,908.94 | 10,640,691.04 | -4,618,297.51 | -4,064,788.06 | -2,690,475.95 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |