| 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 | 1,049,956,243.78 | 7,131,473,681.44 | 4,831,705,497.94 | 3,087,920,811.39 | 1,134,641,494.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,049,956,243.78 | 7,131,473,681.44 | 4,831,705,497.94 | 3,087,920,811.39 | 1,134,641,494.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,136,595,999.93 | 7,077,481,335.97 | 4,808,062,397.85 | 3,069,210,612.57 | 1,227,806,015.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,307,009.65 | 5,331,331,806.61 | 3,555,041,648.80 | 2,253,142,544.39 | 857,800,828.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,350,390.97 | 371,723,094.09 | 270,365,986.99 | 169,218,742.03 | 75,806,645.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,212,343.16 | 106,387,943.36 | 72,170,460.67 | 45,972,993.25 | 19,888,615.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,105,103.18 | 573,595,111.80 | 356,633,305.09 | 234,604,706.81 | 81,261,006.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,196,536.22 | 656,649,428.54 | 519,121,940.96 | 346,597,923.31 | 182,679,932.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,424,616.75 | 37,793,951.57 | 34,729,055.34 | 19,673,702.78 | 10,368,987.01 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,048,463.97 | 61,903,849.65 | 48,566,362.01 | 33,797,103.62 | 17,172,030.30 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,058,382.67 | 8,707,993.69 | 8,790,222.60 | 8,191,838.92 | 7,684,633.67 |
| 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 | 368,702.47 | 1,182,103.46 | 1,264,332.37 | 665,948.69 | 158,743.44 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,430,349.84 | -33,376,843.90 | -26,393,614.06 | -16,269,172.63 | -19,931,789.09 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,436,560.19 | -17,276,325.83 | -4,635,350.82 | 2,122,836.41 | 553,685.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,232,018.67 | 52,252,876.60 | 38,692,109.32 | 26,959,729.50 | 12,417,010.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84,216,264.84 | 64,300,046.03 | 40,096,467.13 | 39,715,431.02 | -92,440,979.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,995,368.39 | 13,652,360.38 | 8,818,175.88 | 5,603,812.54 | 2,913,395.34 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,476,284.54 | 5,051,947.58 | 2,073,339.00 | 1,078,524.85 | 271,778.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84,697,180.99 | 72,900,458.83 | 46,841,304.01 | 44,240,718.71 | -89,799,362.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,807,500.64 | 10,106,519.72 | 17,531,720.96 | 8,039,694.77 | 1,353,266.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,889,680.35 | 62,793,939.11 | 29,309,583.05 | 36,201,023.94 | -91,152,629.10 |
| (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 | -73,889,680.35 | 62,793,939.11 | 29,309,583.05 | 36,201,023.94 | -91,152,629.10 |
| (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 | -73,133,726.04 | 66,766,590.35 | 31,992,498.68 | 37,998,473.31 | -90,345,149.34 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -755,954.31 | -3,972,651.24 | -2,682,915.63 | -1,797,449.37 | -807,479.76 |
| 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 | -83,301,299.80 | 29,038,133.92 | 1,021,635.87 | 13,437,268.33 | -105,701,040.52 |
| 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 | -0.08 | 0.07 | 0.03 | 0.04 | -0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.08 | 0.07 | 0.03 | 0.04 | -0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,337.95 | 213,403.46 | -222,081.93 | 554,281.92 | 133,910.33 |
| 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 | 500,337.95 | 213,403.46 | -222,081.93 | 554,281.92 | 133,910.33 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,389,342.40 | 63,007,342.57 | 29,087,501.12 | 36,755,305.86 | -91,018,718.77 |
| 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 | -72,633,388.09 | 66,979,993.81 | 31,770,416.75 | 38,552,755.23 | -90,211,239.01 |
| 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 | -755,954.31 | -3,972,651.24 | -2,682,915.63 | -1,797,449.37 | -807,479.76 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-22 | 2025-04-22 | 2025-04-22 | 2024-10-25 | 2024-08-23 | 2024-04-20 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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