| 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 | 729,124,682.58 | 3,358,459,080.02 | 2,406,571,226.37 | 1,556,902,264.91 | 714,599,958.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,124,682.58 | 3,358,459,080.02 | 2,406,571,226.37 | 1,556,902,264.91 | 714,599,958.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742,181,032.66 | 3,533,754,252.92 | 2,354,619,996.36 | 1,447,061,463.54 | 663,257,694.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,457,638.32 | 2,853,222,862.53 | 2,066,196,416.90 | 1,313,789,725.12 | 608,224,318.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,486,338.27 | 15,072,076.59 | 12,002,650.94 | 8,290,739.90 | 4,332,906.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,527.55 | 4,976,340.34 | 3,135,220.10 | 2,116,031.12 | 1,221,735.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,817,292.54 | 587,632,432.68 | 208,524,825.74 | 84,160,667.37 | 35,632,788.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,438,607.30 | 102,797,126.98 | 87,697,498.19 | 57,301,424.60 | 24,956,781.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,721,371.32 | -29,946,586.20 | -22,936,615.51 | -18,597,124.57 | -11,110,835.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,292.25 | 2,393,424.68 | 1,782,829.81 | 1,165,092.57 | 549,023.87 |
| 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 | 4,139.20 | 11,988,891.27 | 1,300,214.32 | -318,649.68 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,504,604.69 | 24,511,672.00 | 13,303,785.28 | 5,803,127.71 | 3,284,387.25 |
| 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 | 235,739.37 | -754,220.27 | -534,238.95 | -1,022,508.18 | -589,961.40 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 24,285.73 | 310,357.30 | 275,379.94 | 279,638.26 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -119,414,551.66 | 2,590,422.44 | -974,193.19 | -654,916.02 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,569,339.55 | -13,452,841.90 | -11,717,090.88 | -30,189,055.04 | -7,367,916.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,992.07 | 3,208,457.33 | 727,246.24 | 667,082.86 | 649,543.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,832,667.94 | -268,143,188.56 | 58,431,187.35 | 85,108,752.29 | 47,253,362.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,659,222.39 | 29,554,987.91 | 16,383,329.00 | 11,932,822.01 | 8,361,236.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,277.97 | 15,330,167.20 | 9,850,121.11 | 8,930,870.58 | 23,482.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,240,723.52 | -253,918,367.85 | 64,964,395.24 | 88,110,703.72 | 55,591,115.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,480,705.21 | -10,319,137.56 | 14,231,901.47 | 12,114,848.53 | 8,495,404.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,721,428.73 | -243,599,230.29 | 50,732,493.77 | 75,995,855.19 | 47,095,710.91 |
| (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 | -11,721,428.73 | -243,599,230.29 | 50,732,493.77 | 75,995,855.19 | 47,095,710.91 |
| (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 | -13,626,536.27 | -236,591,077.37 | 54,226,915.15 | 77,904,981.77 | 47,742,806.03 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,905,107.54 | -7,008,152.92 | -3,494,421.38 | -1,909,126.58 | -647,095.12 |
| 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 | -18,788,647.18 | -286,381,878.02 | 34,659,321.79 | 68,596,365.40 | 37,643,459.05 |
| 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 | -0.10 | 0.02 | 0.03 | 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 | -0.01 | -0.10 | 0.02 | 0.03 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,721,428.73 | -243,599,230.29 | 50,732,493.77 | 75,995,855.19 | 47,095,710.91 |
| 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 | -13,626,536.27 | -236,591,077.37 | 54,226,915.15 | 77,904,981.77 | 47,742,806.03 |
| 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 | 1,905,107.54 | -7,008,152.92 | -3,494,421.38 | -1,909,126.58 | -647,095.12 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-31 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-27 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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