| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,444,588,882.50 | 1,741,272,508.96 | 1,215,816,229.34 | 533,757,856.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,444,588,882.50 | 1,741,272,508.96 | 1,215,816,229.34 | 533,757,856.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,374,481,438.86 | 1,809,895,960.08 | 1,225,041,986.95 | 569,113,565.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,182,865,514.41 | 1,654,847,312.11 | 1,119,124,971.08 | 515,401,024.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,892,781.46 | 18,672,493.27 | 13,012,594.52 | 8,302,549.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,650,358.04 | 9,437,124.06 | 7,214,887.66 | 2,603,075.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,581,788.21 | 139,879,105.60 | 94,861,592.63 | 46,557,541.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,509,003.26 | -12,940,074.96 | -9,172,058.94 | -3,750,625.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,153,369.33 | 5,475,957.43 | 4,468,693.34 | 3,178,364.25 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | -33,901,158.98 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,203,273.24 | -98,842.81 | -1,060,065.27 | 401,514.85 |
| 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 | 1,130,074.33 | -98,842.81 | -1,060,065.27 | 401,514.85 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,786,104.91 | 44,096,015.69 | 40,331,516.28 | 17,423.56 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,758,679.19 | -1,389,162.69 | -1,947,732.22 | -825,397.34 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -116,380,794.94 | -18,152,240.38 | -5,538,542.95 | -9,514,585.95 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,612,520.83 | 8,623,608.32 | 7,769,252.55 | 4,424,435.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -90,737,836.97 | -35,544,072.99 | 30,328,670.78 | -40,852,318.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,893,428.45 | 5,228,680.35 | 2,198,840.87 | 897,685.07 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,231,528.93 | 5,372,887.28 | 3,768,744.02 | 813,726.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -94,075,937.45 | -35,688,279.92 | 28,758,767.63 | -40,768,360.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,678,340.25 | -2,645,623.76 | 13,211,518.42 | 3,350,258.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -209,754,277.70 | -33,042,656.16 | 15,547,249.21 | -44,118,619.40 |
| (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 | -209,754,277.70 | -33,042,656.16 | 15,547,249.21 | -44,118,619.40 |
| (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 | -197,785,783.45 | -20,967,718.02 | 15,184,238.34 | -40,725,636.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,968,494.25 | -12,074,938.14 | 363,010.87 | -3,392,983.09 |
| 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 | -243,712,716.29 | -104,401,836.97 | -52,555,331.29 | -51,175,964.93 |
| 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 | -0.10 | -0.01 | 0.01 | -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 | -0.10 | -0.01 | 0.01 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,646.91 | -6,607.43 | 4,138.24 | 1,281.09 |
| 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 | 9,646.91 | -6,607.43 | 4,138.24 | 1,281.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -209,744,630.79 | -33,049,263.59 | 15,551,387.45 | -44,117,338.31 |
| 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 | -197,776,136.54 | -20,974,325.45 | 15,188,376.58 | -40,724,355.22 |
| 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 | -11,968,494.25 | -12,074,938.14 | 363,010.87 | -3,392,983.09 |
| 公告日期 | 2026-04-04 | 2025-10-28 | 2025-08-27 | 2025-04-28 | 2025-04-25 | 2024-10-29 | 2024-08-29 | 2024-04-25 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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