| 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 | 341,974,490.37 | 1,738,973,014.92 | 1,316,190,090.93 | 864,624,897.06 | 422,867,866.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,974,490.37 | 1,738,973,014.92 | 1,316,190,090.93 | 864,624,897.06 | 422,867,866.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,471,733.73 | 2,722,178,133.34 | 2,122,360,141.95 | 1,371,300,470.67 | 648,147,536.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,410,530.54 | 2,187,889,167.24 | 1,678,692,585.75 | 1,092,017,942.40 | 515,062,623.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,469,468.36 | 150,848,938.96 | 121,361,474.30 | 75,810,383.51 | 37,949,455.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,266,071.56 | 30,869,969.49 | 23,136,413.34 | 15,318,959.20 | 7,600,104.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,016,672.00 | 15,476,562.13 | 10,967,063.33 | 7,706,588.69 | 3,396,699.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,041,485.33 | 146,591,177.52 | 115,773,936.27 | 82,445,867.09 | 35,694,182.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,267,505.94 | 190,502,318.00 | 172,428,668.96 | 98,000,729.78 | 48,444,471.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,832,487.25 | 198,748,478.84 | 156,986,537.74 | 105,078,047.01 | 56,128,441.37 |
| 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 | -10,989,028.17 | -45,232,043.92 | -15,236,301.40 | -8,617,774.03 | -4,814,447.60 |
| 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 | -10,989,028.17 | -41,190,247.44 | -15,236,301.40 | -8,617,774.03 | -4,814,447.60 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,762.83 | 1,944,139.78 | 9,070,866.37 | 1,975,500.47 | 527,012.77 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,881,548.37 | -95,179,080.21 | -38,362,218.52 | -59,591,919.55 | -37,304,977.81 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,309,482.48 | -32,003,176.93 | -17,944,907.74 | -8,475,444.39 | -2,159,453.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,918,881.22 | 25,671,481.71 | 16,570,816.21 | 12,918,413.88 | 4,989,727.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -232,957,693.37 | -1,128,003,797.99 | -852,071,796.10 | -568,466,797.23 | -264,041,808.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,892.62 | 4,713,201.58 | 10,152,813.97 | 10,020,601.13 | 7,494,597.48 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 888,403.93 | 7,818,196.30 | 7,249,846.71 | 5,963,631.30 | 263,502.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -233,257,204.68 | -1,131,108,792.71 | -849,168,828.84 | -564,409,827.40 | -256,810,714.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -233,257,204.68 | -1,131,108,792.71 | -849,168,828.84 | -564,409,827.40 | -256,810,714.26 |
| (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 | -233,257,204.68 | -1,131,108,792.71 | -849,168,828.84 | -564,409,827.40 | -256,810,714.26 |
| (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 | -232,979,380.96 | -1,129,749,187.54 | -848,494,201.97 | -563,859,117.07 | -256,641,703.96 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -277,823.72 | -1,359,605.17 | -674,626.87 | -550,710.33 | -169,010.30 |
| 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 | -235,001,403.97 | -1,141,781,877.64 | -864,261,097.08 | -571,765,169.86 | -269,111,451.05 |
| 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 | -0.08 | -0.41 | -0.31 | -0.20 | -0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.08 | -0.41 | -0.31 | -0.20 | -0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -853,462.91 | -4,228,604.57 | -6,318,396.17 | -4,042,027.53 | -2,963,529.22 |
| 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 | -853,462.91 | -4,228,604.57 | -6,318,396.17 | -4,042,027.53 | -2,963,529.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -234,110,667.59 | -1,135,337,397.28 | -855,487,225.01 | -568,451,854.93 | -259,774,243.48 |
| 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 | -233,832,843.87 | -1,133,977,792.11 | -854,812,598.14 | -567,901,144.60 | -259,605,233.18 |
| 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 | -277,823.72 | -1,359,605.17 | -674,626.87 | -550,710.33 | -169,010.30 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-21 | 2025-08-15 | 2025-04-22 | 2025-04-15 | 2024-10-24 | 2024-08-23 | 2024-04-22 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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