| 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 | 1,134,729,819.67 | 4,334,578,017.18 | 3,321,827,833.28 | 2,278,529,802.35 | 1,180,623,058.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,134,729,819.67 | 4,334,578,017.18 | 3,321,827,833.28 | 2,278,529,802.35 | 1,180,623,058.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,279,267,266.03 | 4,737,519,736.37 | 3,605,228,745.24 | 2,402,546,797.79 | 1,250,523,819.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,111,194,826.47 | 3,941,489,228.56 | 3,001,939,758.80 | 2,025,711,966.94 | 1,074,936,562.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,881,210.63 | 191,891,048.76 | 145,585,383.40 | 85,594,261.49 | 30,703,475.31 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,679,879.71 | 46,102,369.51 | 39,284,681.81 | 29,920,195.53 | 12,928,972.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,449,364.48 | 162,836,290.97 | 115,672,610.75 | 76,247,931.65 | 42,613,958.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,973,541.04 | 246,201,609.14 | 177,175,953.82 | 110,534,436.19 | 46,787,635.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,088,443.70 | 148,999,189.43 | 125,570,356.66 | 74,538,005.99 | 42,553,215.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,921,369.17 | 175,044,306.53 | 134,301,773.47 | 86,247,742.44 | 46,501,747.64 |
| 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 | - | -74,978.00 | -209,414.00 | -216,361.16 | -204,295.04 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,182,889.58 | 100,823,838.19 | 86,965,184.47 | 66,755,929.50 | 30,427,050.56 |
| 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 | 34,762,033.17 | 113,842,393.45 | 84,036,928.16 | 65,116,734.51 | 29,477,017.47 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,444.32 | -6,461,253.70 | 4,316,376.75 | -70,591.05 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,307,191.83 | -138,854,856.32 | -49,587,330.94 | -46,649,811.57 | -2,463,186.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 902,969.63 | 12,772,750.20 | -3,889,275.85 | -1,785,111.68 | -2,636,481.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,268,623.06 | 54,042,517.99 | 39,921,947.07 | 30,511,530.20 | 9,012,484.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -99,355,711.60 | -380,693,700.83 | -205,883,424.46 | -75,471,411.20 | -35,765,188.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,867.91 | 1,457,362.44 | 1,353,397.09 | 504,361.46 | 291,720.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,657.55 | 620,602.80 | 518,185.35 | 465,033.43 | 63.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -99,284,501.24 | -379,856,941.19 | -205,048,212.72 | -75,432,083.17 | -35,473,531.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,061,995.19 | 4,837,862.98 | 3,864,853.03 | 2,903,335.37 | 1,007,075.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -100,346,496.43 | -384,694,804.17 | -208,913,065.75 | -78,335,418.54 | -36,480,607.42 |
| (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 | -100,346,496.43 | -384,694,804.17 | -208,913,065.75 | -78,335,418.54 | -36,480,607.42 |
| (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 | -104,307,903.27 | -355,828,458.43 | -181,057,604.61 | -57,096,882.09 | -21,601,923.79 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,961,406.84 | -28,866,345.74 | -27,855,461.14 | -21,238,536.45 | -14,878,683.63 |
| 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 | -114,925,536.26 | -367,864,122.81 | -208,678,740.32 | -68,493,983.65 | -30,384,203.66 |
| 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 | -0.13 | -0.44 | -0.22 | -0.07 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.13 | -0.44 | -0.22 | -0.07 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,273,949.79 | 20,011,311.50 | -15,810,983.13 | 13,432,020.88 | 196,247.15 |
| 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 | -2,095,124.46 | 18,483,629.59 | -15,524,606.89 | 11,841,317.48 | 196,247.15 |
| 归属于少数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 | -178,825.33 | 1,527,681.91 | -286,376.24 | 1,590,703.40 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -102,620,446.22 | -364,683,492.67 | -224,724,048.88 | -64,903,397.66 | -36,284,360.27 |
| 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 | -106,403,027.73 | -337,344,828.84 | -196,582,211.50 | -45,255,564.61 | -21,405,676.64 |
| 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 | 3,782,581.51 | -27,338,663.83 | -28,141,837.38 | -19,647,833.05 | -14,878,683.63 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-25 | 2025-08-14 | 2025-04-30 | 2025-03-28 | 2024-10-31 | 2024-08-15 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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