| 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 | 727,701,898.81 | 3,027,348,207.35 | 1,952,829,382.59 | 1,154,827,161.47 | 301,555,734.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,701,898.81 | 3,027,348,207.35 | 1,952,829,382.59 | 1,154,827,161.47 | 301,555,734.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,356,813.83 | 2,891,106,336.99 | 1,884,111,432.24 | 1,113,781,055.45 | 322,589,421.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,578,524.87 | 2,550,534,719.14 | 1,735,230,831.63 | 995,944,319.66 | 288,563,358.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,634,066.09 | 57,793,498.19 | 36,094,923.89 | 23,005,067.33 | 11,401,510.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,334,376.07 | 211,704,590.22 | 66,617,296.43 | 64,923,037.48 | 12,627,130.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,004,428.56 | 5,023,422.67 | 2,545,186.59 | 1,804,910.45 | 750,226.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,121,070.54 | 77,466,608.41 | 54,781,917.41 | 37,914,824.24 | 15,697,240.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -315,652.30 | -11,416,501.64 | -11,158,723.71 | -9,811,103.71 | -6,450,044.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 874,278.21 | 3,550,340.61 | 2,633,977.78 | 5,784,469.54 | 728,201.75 |
| 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 | 4,481,646.24 | 8,590,150.28 | 1,204,054.17 | 566,558.61 | 417,963.34 |
| 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 | 968,531.10 | 3,020,120.23 | 1,165,424.75 | 365,533.30 | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 56,363.99 | 39,297.61 | -7,109.36 | 4,364.11 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,593,016.81 | -415,288,449.34 | -331,177,350.50 | -346,154,386.22 | -346,305,478.35 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,113,778.75 | -1,937,333.58 | -439,655.29 | -62,832.11 | 1,135,920.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,835,800.75 | 18,127,469.07 | 11,199,049.01 | 10,419,747.96 | 1,216,628.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,369,327.53 | -254,209,929.22 | -250,456,654.65 | -294,191,915.10 | -364,564,288.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573.65 | 325,294.10 | 68,611.59 | 66,835.29 | 13,250.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,778.50 | 14,711,490.40 | 118,842.40 | 99,558.14 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,022,122.68 | -268,596,125.52 | -250,506,885.46 | -294,224,637.95 | -364,551,037.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,353,380.86 | 13,047,834.11 | -52,823,303.38 | -54,345,551.35 | -73,919,292.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,668,741.82 | -281,643,959.63 | -197,683,582.08 | -239,879,086.60 | -290,631,745.29 |
| (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 | 72,668,741.82 | -281,643,959.63 | -197,683,582.08 | -239,879,086.60 | -290,631,745.29 |
| (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 | 72,618,074.71 | -286,907,149.06 | -202,998,321.49 | -244,418,959.01 | -288,760,339.20 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,667.11 | 5,263,189.43 | 5,314,739.41 | 4,539,872.41 | -1,871,406.09 |
| 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 | 66,223,956.30 | -144,699,442.48 | -214,074,139.05 | -254,741,495.39 | -290,115,994.58 |
| 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 | -0.27 | -0.19 | -0.23 | -0.27 |
| 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 | -0.27 | -0.19 | -0.23 | -0.27 |
| 八、其他综合收益(元) | - | - | - | - | - | 936,586.85 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | 936,586.85 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,668,741.82 | -280,707,372.78 | -197,683,582.08 | -239,879,086.60 | -290,631,745.29 |
| 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 | 72,618,074.71 | -285,970,562.21 | -202,998,321.49 | -244,418,959.01 | -288,760,339.20 |
| 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 | 50,667.11 | 5,263,189.43 | 5,314,739.41 | 4,539,872.41 | -1,871,406.09 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-30 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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