| 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 | 312,448,983.17 | 2,357,979,747.56 | 1,819,272,744.55 | 1,260,646,348.80 | 559,296,786.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,448,983.17 | 2,357,979,747.56 | 1,819,272,744.55 | 1,260,646,348.80 | 559,296,786.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,713,399.01 | 3,355,497,834.90 | 2,253,561,176.72 | 1,524,408,038.49 | 742,959,961.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,977,278.66 | 1,973,015,992.65 | 1,431,966,380.24 | 987,397,205.96 | 467,111,804.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,035,668.37 | 51,764,597.23 | 72,093,792.88 | 42,787,308.17 | 24,055,590.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,374,922.01 | 24,811,884.05 | 17,951,871.50 | 11,791,587.28 | 5,900,376.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,050,242.32 | 148,237,022.90 | 116,046,233.23 | 76,431,158.21 | 39,669,282.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,398,095.68 | 770,530,036.91 | 410,264,448.35 | 265,392,506.37 | 118,762,959.20 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,877,191.97 | 387,138,301.16 | 205,238,450.52 | 140,608,272.50 | 87,459,947.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,334,382.62 | 394,069,891.28 | 209,415,610.71 | 131,433,867.38 | 60,891,626.90 |
| 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 | -2,085,440.00 | -73,778,607.07 | -12,149,402.37 | -12,279,742.37 | -9,514,820.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,441,624.27 | 1,734,202,998.35 | 6,522,761.89 | 5,510,846.36 | -18,683.71 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | -240,222.20 | -137,906.35 | -137,906.35 | -18,683.71 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,943.71 | 3,232,000.83 | 2,932,130.56 | -445,196.18 | 287,054.37 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,166,164.48 | -889,888,939.04 | -5,424,584.95 | -3,505,535.43 | -4,345,524.78 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,531,317.59 | -562,523,982.76 | -24,729,323.75 | -3,798,411.47 | 3,305,448.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,814,244.59 | 31,426,476.88 | 13,152,063.66 | 9,878,457.18 | 4,527,607.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,592,138.70 | -754,848,140.15 | -453,984,787.13 | -268,401,271.60 | -189,422,093.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,431,205.71 | 25,928,029.00 | 11,574,944.57 | 6,079,027.00 | 3,866,451.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,042.63 | 428,589,703.71 | 9,505,232.41 | 2,504,682.92 | 1,752,247.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,313,975.62 | -1,157,509,814.86 | -451,915,074.97 | -264,826,927.52 | -187,307,888.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,707,936.19 | 18,611,253.78 | 2,409,088.51 | 1,162,098.80 | -360,055.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,021,911.81 | -1,176,121,068.64 | -454,324,163.48 | -265,989,026.32 | -186,947,833.45 |
| (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 | -77,021,911.81 | -1,176,121,068.64 | - | -265,989,026.32 | -186,947,833.45 |
| (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 | -77,007,571.44 | -1,174,126,055.60 | -454,010,793.24 | -265,770,947.02 | -186,871,532.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,340.37 | -1,995,013.04 | -313,370.24 | -218,079.30 | -76,301.08 |
| 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 | -78,380,475.25 | -2,251,778,068.46 | -458,024,890.66 | -265,483,128.06 | -181,426,951.36 |
| 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 | -0.03 | -0.46 | -0.52 | -0.30 | -0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | -0.46 | -0.52 | -0.30 | -0.21 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,795.44 | -13,640,156.42 | 32,263,390.90 | 15,433,531.02 | 27,736,528.53 |
| 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 | -10,932.89 | -13,481,746.12 | 32,331,846.56 | 15,201,504.42 | 27,518,163.21 |
| 归属于少数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 | 137.45 | -158,410.30 | -68,455.66 | 232,026.60 | 218,365.32 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,032,707.25 | -1,189,761,225.06 | -422,060,772.58 | -250,555,495.30 | -159,211,304.92 |
| 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 | -77,018,504.33 | -1,187,607,801.72 | -421,678,946.68 | -250,569,442.60 | -159,353,369.16 |
| 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 | -14,202.92 | -2,153,423.34 | -381,825.90 | 13,947.30 | 142,064.24 |
| 公告日期 | 2026-04-28 | 2026-04-25 | 2025-10-28 | 2025-08-29 | 2025-04-29 | 2025-04-22 | 2024-10-29 | 2024-08-21 | 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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