| 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 | 623,017,322.04 | 4,107,170,805.05 | 2,944,950,911.46 | 1,728,459,765.60 | 812,565,157.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,017,322.04 | 4,107,170,805.05 | 2,944,950,911.46 | 1,728,459,765.60 | 812,565,157.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,098,840.03 | 4,133,634,512.60 | 2,912,719,437.51 | 1,714,345,860.99 | 818,661,195.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,674,652.64 | 3,534,040,745.15 | 2,475,402,225.81 | 1,420,424,785.81 | 689,945,446.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,314,390.32 | 189,157,659.37 | 138,843,016.37 | 95,033,864.26 | 44,450,598.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,283,188.27 | 13,978,883.01 | 8,386,108.51 | 4,647,715.92 | 1,963,689.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,074,871.53 | 122,662,795.31 | 99,385,957.14 | 75,237,185.55 | 27,527,861.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,643,552.43 | 231,131,793.97 | 162,426,117.69 | 102,136,722.34 | 47,756,275.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,108,184.84 | 42,662,635.79 | 28,276,011.99 | 16,865,587.11 | 7,017,323.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,391,203.22 | 63,791,670.12 | 46,859,218.59 | 28,515,032.25 | 13,400,763.68 |
| 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 | 73,304,247.91 | -8,480,776.61 | -2,403,353.82 | -2,397,863.71 | 357,151.57 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,189,278.44 | 3,867,331.68 | 9,093,180.73 | 6,345,032.62 | 2,961,918.26 |
| 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 | 785,227.97 | 1,034,526.07 | 6,846,236.23 | 4,683,686.99 | 2,121,549.54 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,012.75 | 1,159,577.07 | -34,592.93 | -52,551.05 | -134,146.10 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,672.07 | -96,102,494.60 | -28,579,395.54 | -22,811,939.21 | -869,136.69 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,857,049.64 | -14,705,091.22 | -25,286,161.25 | -10,709,937.70 | -4,966,584.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,157,761.20 | 33,163,401.25 | 23,641,792.00 | 19,518,081.72 | 13,490,441.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,752,504.02 | -107,561,759.98 | 8,662,943.14 | 4,004,727.28 | 4,743,605.49 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,840.09 | 178,781.94 | 235,898.13 | 196,356.47 | 56,549.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,181.31 | 3,434,136.10 | 2,661,632.71 | 2,427,330.38 | 452,882.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,598,162.80 | -110,817,114.14 | 6,237,208.56 | 1,773,753.37 | 4,347,271.56 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,793,201.23 | 1,205,796.66 | 3,270,125.05 | 1,648,807.32 | 789,181.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,804,961.57 | -112,022,910.80 | 2,967,083.51 | 124,946.05 | 3,558,090.12 |
| (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 | 62,804,961.57 | -112,022,910.80 | 2,967,083.51 | 124,946.05 | 3,558,090.12 |
| (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 | 65,349,096.09 | -100,498,706.58 | 11,013,222.69 | 3,335,228.82 | 6,052,257.58 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,544,134.52 | -11,524,204.22 | -8,046,139.18 | -3,210,282.77 | -2,494,167.46 |
| 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 | -24,633,497.97 | -101,293,529.77 | 9,632,403.73 | 3,822,682.60 | 4,625,277.12 |
| 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 | 0.05 | -0.08 | 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 | 0.05 | -0.08 | 0.01 | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -603,856.86 | 4,606,007.69 | -666,836.98 | -146,022.19 | 860,531.06 |
| 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 | -603,856.86 | 4,606,007.69 | -666,836.98 | -146,022.19 | 860,531.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,201,104.71 | -107,416,903.11 | 2,300,246.53 | -21,076.14 | 4,418,621.18 |
| 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 | 64,745,239.23 | -95,892,698.89 | 10,346,385.71 | 3,189,206.63 | 6,912,788.64 |
| 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 | -2,544,134.52 | -11,524,204.22 | -8,046,139.18 | -3,210,282.77 | -2,494,167.46 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-24 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-17 | 2024-08-20 | 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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