| 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 | 289,733,260.96 | 1,868,864,473.05 | 1,190,189,186.44 | 864,149,516.84 | 433,050,400.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,733,260.96 | 1,868,864,473.05 | 1,190,189,186.44 | 864,149,516.84 | 433,050,400.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,549,099.14 | 3,148,762,576.58 | 1,728,073,012.01 | 1,175,721,513.16 | 573,029,134.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,753,437.84 | 2,089,225,023.56 | 1,063,178,407.19 | 748,611,473.94 | 357,113,334.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,209,438.22 | 470,764,831.47 | 219,084,133.12 | 141,413,624.66 | 76,935,815.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,820,870.76 | 16,118,215.91 | 12,060,100.33 | 7,352,501.42 | 2,251,104.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,450,483.58 | 140,156,669.62 | 99,342,297.70 | 64,723,025.93 | 34,623,921.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,195,973.89 | 419,310,112.37 | 328,375,815.22 | 209,908,960.53 | 103,464,878.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,118,894.85 | 13,187,723.65 | 6,032,258.45 | 3,711,926.68 | -1,359,919.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,275,985.77 | 70,802,934.40 | 36,379,936.06 | 24,329,332.93 | 10,531,741.80 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 10,411,200.00 | -9,158,400.00 | -4,060,800.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,289,698.56 | -118,488,158.28 | -68,227,624.22 | -39,930,901.80 | -26,771,210.95 |
| 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 | -18,406,738.56 | -134,732,010.14 | -72,104,108.07 | -42,511,385.65 | -27,582,124.63 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,596.37 | -437,548.04 | -49,462.18 | -49,581.47 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,666,527.65 | -356,838,687.26 | -2,494,675.72 | 1,566,164.84 | -311,374.92 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,411,319.77 | -179,412,617.95 | -105,887,300.34 | -77,628,754.89 | -38,261,627.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,020,208.61 | 51,384,013.09 | 41,174,127.15 | 35,030,187.22 | 12,647,459.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -221,554,523.88 | -1,883,691,101.97 | -662,957,560.88 | -401,743,282.42 | -196,736,288.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,263.74 | 7,981,658.03 | 5,807,072.23 | 2,900,500.00 | 133,434.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,316,900.69 | 22,898,665.55 | 14,065,660.12 | 4,572,397.01 | 271,581.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -222,673,160.83 | -1,898,608,109.49 | -671,216,148.77 | -403,415,179.43 | -196,874,435.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,150,318.64 | -58,259,853.10 | -9,511,264.79 | -5,387,117.20 | -6,278,973.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -216,522,842.19 | -1,840,348,256.39 | -661,704,883.98 | -398,028,062.23 | -190,595,462.21 |
| (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 | -216,522,842.19 | -1,840,348,256.39 | -661,704,883.98 | -398,028,062.23 | -190,595,462.21 |
| 终止经营净利润(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| (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 | -181,054,865.30 | -1,672,729,462.14 | -557,891,374.57 | -363,623,739.49 | -175,204,535.79 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,467,976.89 | -167,618,794.25 | -103,813,509.41 | -34,404,322.74 | -15,390,926.42 |
| 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 | -184,188,009.64 | -1,692,486,739.23 | -594,410,243.08 | -380,447,942.38 | -180,864,152.72 |
| 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 | -0.11 | -1.05 | -0.35 | -0.23 | -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 | -0.11 | -1.05 | -0.35 | -0.23 | -0.11 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | -617,919.86 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | - | - | - | -617,919.86 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -216,522,842.19 | -1,840,966,176.25 | -661,704,883.98 | -398,028,062.23 | -190,595,462.21 |
| 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 | -181,054,865.30 | -1,672,729,462.14 | -557,891,374.57 | -363,623,739.49 | -175,204,535.79 |
| 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 | -35,467,976.89 | -168,236,714.11 | -103,813,509.41 | -34,404,322.74 | -15,390,926.42 |
| 公告日期 | 2026-04-30 | 2026-04-29 | 2025-10-28 | 2025-08-23 | 2025-04-30 | 2025-04-19 | 2024-10-31 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | 带强调事项段的无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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