| 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 | 761,027,163.26 | 3,343,970,878.42 | 2,519,903,127.63 | 1,670,503,962.21 | 794,034,958.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,027,163.26 | 3,343,970,878.42 | 2,519,903,127.63 | 1,670,503,962.21 | 794,034,958.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,512,069.71 | 3,221,708,766.36 | 2,446,698,040.56 | 1,606,154,349.01 | 781,912,496.59 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,980,558.50 | 2,878,823,383.72 | 2,200,014,249.40 | 1,442,018,113.90 | 700,067,019.02 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,828,625.25 | 110,662,772.42 | 83,209,858.28 | 54,915,658.32 | 22,739,426.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,525,290.87 | 37,840,970.30 | 27,359,761.40 | 17,925,310.99 | 8,956,046.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,711,414.00 | 26,147,856.65 | 18,224,875.85 | 11,542,317.32 | 5,753,101.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,224,135.09 | 120,419,227.24 | 80,352,799.58 | 53,717,020.77 | 28,001,861.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,242,046.00 | 47,814,556.03 | 37,536,496.05 | 26,035,927.71 | 16,395,040.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,654,117.23 | 53,701,056.83 | 39,077,757.69 | 28,368,898.99 | 17,560,560.33 |
| 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 | -61,418,487.00 | 195,020,061.00 | 29,630,168.00 | -110,933,761.00 | -71,942,357.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,323.72 | 55,595,317.63 | 56,855,705.68 | 49,974,921.05 | 23,286,828.55 |
| 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 | -28,927.86 | -2,417,408.38 | -227,660.90 | -220,934.62 | -29,262.56 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,364.86 | 2,592,357.93 | 3,112,041.98 | 3,077,350.03 | 58,124.31 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -66,161,285.43 | -5,129,692.04 | -5,129,692.04 | 159,304.14 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,787.38 | -2,328,123.75 | 825,560.60 | 825,560.60 | 3,941.97 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,894,174.24 | 31,805,229.33 | 23,669,603.88 | 19,207,715.76 | 13,551,817.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,620,743.25 | 338,785,668.77 | 182,168,475.17 | 21,371,707.60 | -22,759,878.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,907.89 | 1,551,867.90 | 163,182.24 | 150,382.24 | 139,807.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,431.47 | 1,702,310.00 | 987,994.57 | 630,531.86 | 439,550.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,707,266.83 | 338,635,226.67 | 181,343,662.84 | 20,891,557.98 | -23,059,621.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,565,132.47 | 62,796,642.18 | 30,186,629.81 | 1,064,066.16 | -2,780,010.15 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,142,134.36 | 275,838,584.49 | 151,157,033.03 | 19,827,491.82 | -20,279,611.16 |
| (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 | -41,142,134.36 | 275,838,584.49 | 151,157,033.03 | 19,827,491.82 | -20,279,611.16 |
| (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 | -40,817,632.25 | 287,059,173.53 | 152,082,514.97 | 20,337,609.38 | -19,860,725.34 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -324,502.11 | -11,220,589.04 | -925,481.94 | -510,117.56 | -418,885.82 |
| 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 | 11,484,946.13 | 64,828,853.69 | 68,303,014.76 | 61,955,481.29 | 17,790,946.20 |
| 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 | -0.05 | 0.31 | 0.17 | 0.02 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | 0.31 | 0.17 | 0.02 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,050,927.58 | -38,730,775.78 | -397,076.95 | 2,594,047.02 | -397,076.95 |
| 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 | 9,050,927.58 | -39,262,220.17 | -397,076.95 | 2,594,047.02 | -397,076.95 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | 531,444.39 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,091,206.78 | 237,107,808.71 | 150,759,956.08 | 22,421,538.84 | -20,676,688.11 |
| 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 | -31,766,704.67 | 247,796,953.36 | 151,685,438.02 | 22,931,656.40 | -20,257,802.29 |
| 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 | -324,502.11 | -10,689,144.65 | -925,481.94 | -510,117.56 | -418,885.82 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-07 | 2024-10-31 | 2024-08-31 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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