| 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 | 344,468,125.63 | 8,757,272,650.93 | 2,280,766,830.47 | 1,673,573,859.59 | 1,085,069,936.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,468,125.63 | 8,757,272,650.93 | 2,280,766,830.47 | 1,673,573,859.59 | 1,085,069,936.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,272,796.01 | 8,613,750,430.46 | 2,189,621,418.67 | 1,547,482,902.05 | 963,302,865.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,292,763.27 | 7,412,806,831.52 | 1,715,225,447.71 | 1,202,533,582.96 | 753,071,106.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,214,555.42 | 34,055,979.68 | 25,997,248.03 | 18,391,264.58 | 9,302,186.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,665,841.98 | 306,435,901.46 | 72,373,273.24 | 60,831,785.27 | 49,658,801.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,442,147.33 | 279,899,977.79 | 94,621,309.19 | 64,505,501.14 | 42,367,281.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,757,712.16 | 260,527,980.75 | 107,616,844.22 | 86,218,091.98 | 50,080,663.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,899,775.85 | 320,023,759.26 | 173,787,296.28 | 115,002,676.12 | 58,822,825.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,599,076.10 | 280,307,407.16 | 160,221,180.72 | 106,190,396.52 | 62,576,865.28 |
| 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 | 1,878,771.20 | -1,190,276,976.30 | -30,057,182.58 | -29,437,125.23 | -20,820,239.25 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -96,951.88 | -48,784.70 | -48,784.70 | -48,784.70 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | -96,951.88 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,509.90 | 446,634.17 | 385,594.31 | 388,540.29 | 423,425.19 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -776,044.83 | -1,409,124,946.83 | -794,629.97 | -1,794,629.97 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,348,502.78 | -77,940,802.70 | -3,115,820.52 | -5,006,627.99 | -15,451,718.62 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,800,663.16 | 20,394,325.90 | 9,390,015.89 | 1,936,913.73 | 339,795.93 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93,192,273.73 | -2,513,076,497.17 | 66,904,604.23 | 92,129,243.67 | 86,209,549.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,465.23 | 3,411,239.68 | 1,075,716.91 | 815,197.09 | 738,317.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,599.82 | 35,126,565.82 | 18,140,486.54 | 8,515,175.60 | 6,689,258.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93,904,408.32 | -2,544,791,823.31 | 49,839,834.60 | 84,429,265.16 | 80,258,609.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,057,758.99 | 109,357,630.63 | 35,875,448.43 | 46,361,110.78 | 28,605,406.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -101,962,167.31 | -2,654,149,453.94 | 13,964,386.17 | 38,068,154.38 | 51,653,203.35 |
| (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 | -101,962,167.31 | -2,654,149,453.94 | 13,964,386.17 | 38,068,154.38 | 51,653,203.35 |
| (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 | -96,066,594.05 | -2,600,741,832.37 | 16,630,343.47 | 38,209,744.53 | 54,380,631.98 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,895,573.26 | -53,407,621.57 | -2,665,957.30 | -141,590.15 | -2,727,428.63 |
| 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 | -101,046,034.90 | -1,720,878,875.48 | 45,860,881.06 | 64,508,475.45 | 75,470,417.13 |
| 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 | -0.06 | -1.64 | 0.01 | 0.03 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.06 | -1.64 | 0.01 | 0.03 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,439.64 | -20,325,232.80 | 1,616,202.48 | -4,962,501.06 | -8,506,917.75 |
| 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 | 393,439.64 | -20,325,232.80 | 1,616,202.48 | -4,962,501.06 | -8,506,917.75 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -101,568,727.67 | -2,674,474,686.74 | 15,580,588.65 | 33,105,653.32 | 43,146,285.60 |
| 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 | -95,673,154.41 | -2,621,067,065.17 | 18,246,545.95 | 33,247,243.47 | 45,873,714.23 |
| 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 | -5,895,573.26 | -53,407,621.57 | -2,665,957.30 | -141,590.15 | -2,727,428.63 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-29 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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