| 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 | 1,061,168,449.85 | 6,168,400,578.93 | 4,457,630,998.85 | 2,827,618,524.81 | 1,309,795,211.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,061,168,449.85 | 6,168,400,578.93 | 4,457,630,998.85 | 2,827,618,524.81 | 1,309,795,211.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,144,000,244.83 | 6,596,690,477.19 | 4,715,082,492.09 | 2,985,584,366.01 | 1,397,561,395.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 929,985,493.19 | 5,382,233,671.23 | 3,900,383,018.11 | 2,473,093,200.91 | 1,163,042,647.29 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,383,142.51 | 204,528,924.91 | 151,996,515.86 | 99,170,058.12 | 42,425,323.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,821,526.91 | 29,720,811.54 | 19,855,476.66 | 11,530,363.25 | 5,391,478.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,080,237.17 | 138,322,027.71 | 89,041,535.31 | 53,822,091.81 | 26,127,645.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,444,369.96 | 770,047,653.61 | 487,744,995.01 | 305,681,685.29 | 137,281,282.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,285,475.09 | 71,837,388.19 | 66,060,951.14 | 42,286,966.63 | 23,293,018.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,138,400.24 | 100,944,337.54 | 74,821,775.40 | 58,678,370.39 | 33,441,371.53 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -235,010.96 | -13,104.11 | -13,104.11 | -235,010.96 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,088,206.47 | 28,416,069.82 | 29,720,155.85 | 1,845,216.20 | 1,879,918.37 |
| 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 | -187,384.62 | -149,350.38 | 125,332.97 | -15,251.54 | -158,224.08 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,162,769.86 | 15,809,047.99 | 1,823,296.44 | 1,591,844.79 | 102,679.73 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -142,918,551.02 | -1,741,982.31 | 612,537.10 | 511,085.80 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -317,845.95 | -12,952,260.92 | -330,211.88 | -76,409.72 | -301,604.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,882,209.62 | 219,929,372.33 | 104,907,495.53 | 77,104,593.12 | 27,362,510.11 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,192,867.92 | -320,241,231.02 | -123,085,843.72 | -76,901,163.82 | -58,446,605.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,396,838.81 | 23,008,815.49 | 6,398,905.78 | 4,035,514.08 | 768,235.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,398.78 | 38,996,645.68 | 3,549,483.12 | 2,949,879.72 | 761,712.52 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,527,427.89 | -336,229,061.21 | -120,236,421.06 | -75,815,529.46 | -58,440,082.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,294,598.17 | 30,547,983.87 | 8,597,707.10 | 6,333,310.19 | 4,157,580.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,822,026.06 | -366,777,045.08 | -128,834,128.16 | -82,148,839.65 | -62,597,662.69 |
| (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 | -65,822,026.06 | -366,777,045.08 | -128,834,128.16 | -82,148,839.65 | -62,597,662.69 |
| (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 | -65,050,648.40 | -362,167,598.09 | -134,363,593.77 | -86,577,822.95 | -65,181,223.29 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -771,377.66 | -4,609,446.99 | 5,529,465.61 | 4,428,983.30 | 2,583,560.60 |
| 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 | -71,249,599.04 | -512,783,647.70 | -212,899,870.38 | -131,470,835.53 | -75,055,744.65 |
| 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 | -0.38 | -0.14 | -0.09 | -0.07 |
| 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 | -0.38 | -0.14 | -0.09 | -0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,063,100.31 | 7,786,355.87 | -6,720,599.48 | 2,747,961.56 | 158,922.00 |
| 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 | 850,480.24 | 6,229,084.70 | -5,376,568.85 | 2,198,279.98 | 127,048.33 |
| 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 | 212,620.07 | 1,557,271.17 | -1,344,030.63 | 549,681.58 | 31,873.67 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,758,925.75 | -358,990,689.21 | -135,554,727.64 | -79,400,878.09 | -62,438,740.69 |
| 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 | -64,200,168.16 | -355,938,513.39 | -139,740,162.62 | -84,379,542.97 | -65,054,174.96 |
| 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 | -558,757.59 | -3,052,175.82 | 4,185,434.98 | 4,978,664.88 | 2,615,434.27 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 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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