| 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 | 1,500,809,475.09 | 4,731,422,456.95 | 4,152,655,668.56 | 3,128,670,980.95 | 1,740,573,333.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,500,809,475.09 | 4,731,422,456.95 | 4,152,655,668.56 | 3,128,670,980.95 | 1,740,573,333.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,537,717,001.72 | 5,847,746,906.07 | 4,495,556,598.06 | 3,237,795,013.89 | 1,743,975,952.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,353,523,052.16 | 4,951,406,455.42 | 3,824,397,820.43 | 2,788,063,827.68 | 1,534,911,092.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,689,128.82 | 297,219,593.97 | 197,051,481.20 | 133,534,136.23 | 64,631,994.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,565,271.00 | 35,752,836.38 | 20,035,066.24 | 16,082,768.46 | 3,597,516.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,276,983.79 | 165,540,002.26 | 175,697,895.57 | 108,327,679.89 | 37,885,289.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,962,617.19 | 205,844,455.90 | 145,551,513.20 | 96,030,267.54 | 50,056,979.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,699,948.76 | 191,983,562.14 | 132,822,821.42 | 95,756,334.09 | 52,893,079.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,206,902.41 | 206,587,203.49 | 142,640,131.49 | 102,957,786.08 | 57,075,433.90 |
| 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 | 491,134.09 | 1,714,694.42 | 2,176,545.65 | 1,513,249.99 | 753,666.66 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,602.74 | -21,385,023.28 | 313,041.10 | 313,041.10 | 313,041.10 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | 30,369.82 | - | - | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -15,459.90 | 251,245.57 | 111,560.87 | -5,977.32 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,250,428.96 | -87,165,172.79 | -8,620,878.81 | -420,950.21 | -3,839,070.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,378,283.05 | -35,881,327.83 | -10,359,097.89 | -12,593,199.60 | -9,874,424.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,255,276.76 | 46,697,448.71 | 37,525,494.47 | 25,116,847.83 | 8,403,141.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,494,260.93 | -1,212,092,584.32 | -321,754,264.11 | -95,201,021.15 | -7,646,265.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,021.49 | 1,130,324.34 | 108,203.17 | 100,002.24 | 56,391.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,915.08 | 766,091.63 | 95,612.84 | 44,010.42 | 10,666.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,264,154.52 | -1,211,728,351.61 | -321,741,673.78 | -95,145,029.33 | -7,600,541.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,010,770.65 | 13,033,431.10 | 6,360,353.03 | 5,874,306.49 | -540,777.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,274,925.17 | -1,224,761,782.71 | -328,102,026.81 | -101,019,335.82 | -7,059,763.85 |
| (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 | -25,274,925.17 | -1,224,761,782.71 | -328,102,026.81 | -101,019,335.82 | -7,059,763.85 |
| (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 | -24,602,329.85 | -1,217,127,624.33 | -324,475,511.41 | -99,800,458.21 | -8,676,243.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -672,595.32 | -7,634,158.38 | -3,626,515.40 | -1,218,877.61 | 1,616,479.85 |
| 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 | -29,596,890.00 | -1,190,354,426.11 | -342,678,716.63 | -108,424,873.79 | -17,832,872.92 |
| 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 | -0.01 | -0.63 | -0.17 | -0.05 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | -0.63 | -0.17 | -0.05 | -0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,274,925.17 | -1,224,761,782.71 | -328,102,026.81 | -101,019,335.82 | -7,059,763.85 |
| 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 | -24,602,329.85 | -1,217,127,624.33 | -324,475,511.41 | -99,800,458.21 | -8,676,243.70 |
| 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 | -672,595.32 | -7,634,158.38 | -3,626,515.40 | -1,218,877.61 | 1,616,479.85 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-27 | 2025-04-30 | 2025-04-30 | 2024-10-29 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | 带强调事项段的无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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