| 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 | 691,634,451.68 | 2,350,043,269.43 | 1,651,888,692.12 | 1,104,531,914.51 | 477,796,542.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,634,451.68 | 2,350,043,269.43 | 1,651,888,692.12 | 1,104,531,914.51 | 477,796,542.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,503,710.67 | 2,432,784,890.59 | 1,740,157,602.91 | 1,144,608,717.61 | 491,780,680.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,586,810.74 | 1,978,998,211.28 | 1,407,081,304.82 | 921,882,735.76 | 381,295,077.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,491,087.40 | 121,069,166.75 | 93,547,370.30 | 62,113,326.50 | 32,338,907.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,937,625.83 | 13,283,539.50 | 6,901,872.19 | 4,519,633.76 | 2,265,108.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,634,170.89 | 161,646,163.02 | 116,481,469.71 | 78,733,923.03 | 39,500,721.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,763,393.83 | 151,878,256.52 | 112,245,019.57 | 75,479,353.65 | 35,937,395.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,090,621.98 | 5,909,553.52 | 3,900,566.32 | 1,879,744.91 | 443,470.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,542,714.46 | 11,923,378.91 | 8,665,476.18 | 5,581,437.72 | 2,519,178.49 |
| 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 | 196,998.57 | 5,890,644.18 | -815,202.70 | -923,970.18 | -946,829.41 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,037.04 | 459,824.32 | -367,253.28 | 41,660.68 | -85,454.01 |
| 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 | -150,423.52 | 261,674.97 | -670,829.31 | -369,093.90 | -220,059.79 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,055.28 | 183,127.10 | 85,901.44 | 23,787.37 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,808,212.70 | -288,844,424.07 | -133,589,306.18 | 4,913,141.63 | -2,447,776.35 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,178,290.84 | -34,518,476.50 | -12,138,572.50 | -16,991,116.61 | -3,158,969.23 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,946,230.97 | 48,616,138.49 | 37,947,125.42 | 31,330,763.05 | 9,421,226.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,648,858.99 | -350,954,787.64 | -197,146,218.59 | -21,682,537.16 | -11,201,940.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,660.10 | 1,720,504.74 | 1,557,139.83 | 1,400,878.34 | 998,557.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,028.07 | 1,966,844.69 | 1,354,864.04 | 1,185,695.85 | 443,052.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,718,226.96 | -351,201,127.59 | -196,943,942.80 | -21,467,354.67 | -10,646,434.74 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,015,727.86 | 8,517,681.41 | 273,180.06 | -1,094,752.66 | 2,658,400.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,733,954.82 | -359,718,809.00 | -197,217,122.86 | -20,372,602.01 | -13,304,835.00 |
| (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 | -4,733,954.82 | -359,718,809.00 | -197,217,122.86 | -20,372,602.01 | -13,304,835.00 |
| (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 | -6,345,648.61 | -222,743,512.13 | -108,183,983.10 | -8,234,604.94 | -12,294,960.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,611,693.79 | -136,975,296.87 | -89,033,139.76 | -12,137,997.07 | -1,009,874.10 |
| 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 | -10,234,675.97 | -258,588,856.61 | -129,917,295.39 | -27,871,305.72 | -17,456,578.96 |
| 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 | -0.02 | -0.63 | -0.31 | -0.02 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.02 | -0.63 | -0.31 | -0.02 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,005,002.49 | 5,301,009.26 | -7,274,085.82 | -3,515,302.60 | -6,319,596.06 |
| 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 | 6,005,002.49 | 5,306,130.13 | -7,274,085.82 | -3,515,302.60 | -6,319,596.06 |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | - | -5,120.87 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,271,047.67 | -354,417,799.74 | -204,491,208.68 | -23,887,904.61 | -19,624,431.06 |
| 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 | -340,646.12 | -217,437,382.00 | -115,458,068.92 | -11,749,907.54 | -18,614,556.96 |
| 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 | 1,611,693.79 | -136,980,417.74 | -89,033,139.76 | -12,137,997.07 | -1,009,874.10 |
| 公告日期 | 2026-04-30 | 2026-04-28 | 2025-10-31 | 2025-08-23 | 2025-04-29 | 2025-04-28 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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