| 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 | 844,633,519.51 | 3,322,758,382.01 | 2,597,260,464.39 | 1,708,159,796.48 | 823,894,257.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 844,633,519.51 | 3,322,758,382.01 | 2,597,260,464.39 | 1,708,159,796.48 | 823,894,257.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,506,300.48 | 3,583,131,716.07 | 2,687,751,445.95 | 1,730,607,230.54 | 822,985,672.32 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,076,296.44 | 2,984,061,473.91 | 2,284,388,810.36 | 1,480,222,147.12 | 703,366,285.14 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,560,948.77 | 210,683,559.86 | 119,213,680.98 | 82,365,736.05 | 38,464,070.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,985,893.22 | 27,555,565.40 | 22,201,341.50 | 15,256,932.88 | 6,549,621.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,031,965.18 | 51,222,627.14 | 37,606,474.42 | 22,546,195.05 | 11,424,433.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,265,099.64 | 250,251,939.37 | 161,451,874.03 | 108,875,038.22 | 54,688,563.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,586,097.24 | 59,356,550.39 | 62,889,264.66 | 21,341,181.22 | 8,492,698.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,946,467.71 | 94,520,781.36 | 71,512,433.25 | 46,977,168.83 | 26,413,416.65 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | -70,367,802.61 | 2,703,255.30 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,255,901.61 | 55,021,872.23 | 53,650,020.13 | 55,123,403.88 | 53,916,889.98 |
| 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 | -2,255,901.61 | -1,643,170.06 | -2,272,462.16 | -1,541,638.41 | -2,747,029.17 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -227,751.15 | 463,814.15 | 1,046,031.05 | 923,897.90 | -557,365.10 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,434,326.78 | -266,536,769.70 | -30,577,154.99 | -53,250,283.45 | -22,931,701.82 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,071,037.75 | -297,067,186.36 | -16,752,214.72 | -8,511,587.86 | -5,543,027.41 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,808,432.17 | 38,781,063.35 | 22,827,257.01 | 19,137,065.07 | 13,397,184.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,053,366.09 | -800,078,343.00 | -57,593,787.78 | -9,024,938.52 | 39,190,564.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,495,882.70 | 75,711,259.94 | 52,765,926.75 | 39,039,944.50 | 9,708,764.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,544.67 | 17,949,629.99 | 2,502,554.56 | 2,318,109.73 | 192,840.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,854,028.06 | -742,316,713.05 | -7,330,415.59 | 27,696,896.25 | 48,706,489.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,155,225.46 | -2,975,267.84 | 21,321,632.41 | 10,186,783.93 | 3,932,899.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,009,253.52 | -739,341,445.21 | -28,652,048.00 | 17,510,112.32 | 44,773,589.74 |
| (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 | -23,009,253.52 | -739,341,445.21 | -28,652,048.00 | 17,510,112.32 | 44,773,589.74 |
| (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 | -23,779,843.61 | -737,892,532.39 | -28,645,956.98 | 16,601,884.13 | 44,318,721.03 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,590.09 | -1,448,912.82 | -6,091.02 | 908,228.19 | 454,868.71 |
| 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 | -32,991,259.56 | -792,931,983.37 | -134,872,223.13 | -75,210,188.25 | -25,060,480.82 |
| 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 | -0.22 | -0.01 | - | 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 | -0.01 | -0.21 | -0.01 | - | 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 | 6,145,082.40 | -105,211,182.31 | 5,126,372.25 | -6,190,705.00 | -3,210,184.78 |
| 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 | 6,145,082.40 | -105,211,182.31 | 5,126,372.25 | -6,190,705.00 | -3,210,184.78 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,864,171.12 | -844,552,627.52 | -23,525,675.75 | 11,319,407.32 | 41,563,404.96 |
| 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 | -17,634,761.21 | -843,103,714.70 | -23,519,584.73 | 10,411,179.13 | 41,108,536.25 |
| 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 | 770,590.09 | -1,448,912.82 | -6,091.02 | 908,228.19 | 454,868.71 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-19 | 2025-04-24 | 2025-04-24 | 2024-10-31 | 2024-08-16 | 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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