| 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 | 787,871,572.11 | 3,754,940,782.49 | 2,852,495,462.23 | 1,918,046,208.55 | 1,193,726,277.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 787,871,572.11 | 3,754,940,782.49 | 2,852,495,462.23 | 1,918,046,208.55 | 1,193,726,277.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,088,506.90 | 3,928,221,785.45 | 2,946,187,976.75 | 1,997,265,103.61 | 1,233,323,720.34 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,539,233.29 | 3,610,428,177.57 | 2,710,584,082.68 | 1,825,721,378.27 | 1,161,334,573.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,539,915.58 | 16,260,952.20 | 12,422,760.70 | 8,983,064.30 | 5,073,743.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,050,284.06 | 34,524,662.97 | 23,868,609.16 | 18,957,575.26 | 8,313,482.90 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,736,768.59 | 30,388,704.38 | 25,983,476.03 | 17,600,076.40 | 10,314,655.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,971,578.29 | 197,109,821.86 | 144,394,685.98 | 106,733,144.80 | 39,118,123.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,250,727.09 | 39,509,466.47 | 28,934,362.20 | 19,269,864.58 | 9,169,141.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,933,899.12 | 39,844,257.00 | 34,177,415.46 | 22,350,826.99 | 10,530,724.78 |
| 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 | 1,225,411.60 | 108,272,766.81 | 5,193,194.09 | 3,054,750.33 | - |
| 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 | 1,225,411.60 | 6,878,345.67 | 5,800,436.24 | 3,054,750.33 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,242,149.15 | -448,777.68 | -1,131,888.90 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,970,495.21 | -27,830,136.96 | -20,441,417.10 | -12,449,551.81 | -2,719,787.50 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 22,348,636.05 | 898,194.59 | 129,485.43 | 1,436,071.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,180,696.77 | 13,962,924.23 | 13,637,296.29 | 13,637,296.29 | 3,990,777.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,082,480.36 | -56,975,590.51 | -95,537,135.55 | -74,846,914.82 | -36,890,381.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,503.42 | 15,820,151.07 | 5,189,299.62 | 148,102.96 | 13,901.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 803,991.81 | 3,640,592.00 | 1,085,817.08 | 1,018,549.38 | 974,780.15 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,447,968.75 | -44,796,031.44 | -91,433,653.01 | -75,717,361.24 | -37,851,260.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,183,993.94 | 44,470,119.08 | 19,156,391.20 | 11,165,994.21 | 2,603,734.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,631,962.69 | -89,266,150.52 | -110,590,044.21 | -86,883,355.45 | -40,454,995.71 |
| (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 | -38,631,962.69 | -89,266,150.52 | -110,590,044.21 | -86,883,355.45 | -40,454,995.71 |
| (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 | -35,067,900.21 | -83,383,070.82 | -114,508,466.25 | -94,095,186.94 | -43,987,180.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,564,062.48 | -5,883,079.70 | 3,918,422.04 | 7,211,831.49 | 3,532,184.47 |
| 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 | -33,814,542.28 | -187,497,866.28 | -116,925,991.91 | -93,518,473.07 | -45,441,664.27 |
| 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 | -0.07 | -0.16 | -0.22 | -0.18 | -0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.07 | -0.16 | -0.22 | -0.18 | -0.08 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | -1,553,819.53 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | -1,592,613.22 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | - | - | - | 38,793.69 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,631,962.69 | -90,819,970.05 | -110,590,044.21 | -86,883,355.45 | -40,454,995.71 |
| 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 | -35,067,900.21 | -84,975,684.04 | -114,508,466.25 | -94,095,186.94 | -43,987,180.18 |
| 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 | -3,564,062.48 | -5,844,286.01 | 3,918,422.04 | 7,211,831.49 | 3,532,184.47 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-25 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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