| 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 | 1,579,603,763.29 | 5,817,324,197.22 | 4,351,489,626.62 | 2,881,093,078.63 | 1,388,466,963.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,579,603,763.29 | 5,817,324,197.22 | 4,351,489,626.62 | 2,881,093,078.63 | 1,388,466,963.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,641,130,691.87 | 6,264,665,839.83 | 4,672,630,219.53 | 3,024,906,870.93 | 1,448,533,205.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,307,966,012.88 | 4,894,016,163.48 | 3,656,451,554.70 | 2,403,979,020.61 | 1,151,452,770.02 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,732,541.66 | 442,296,790.42 | 320,908,889.18 | 181,139,115.39 | 90,502,469.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,024,620.65 | 91,838,847.78 | 69,027,449.40 | 47,327,237.39 | 16,744,342.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,420,679.12 | 201,872,387.96 | 144,755,894.60 | 97,341,058.66 | 45,305,741.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,321,040.81 | 507,893,875.73 | 372,931,960.71 | 238,801,364.98 | 120,449,166.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,665,796.75 | 126,747,774.46 | 108,554,470.94 | 56,319,073.90 | 24,078,715.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,313,476.32 | 162,378,989.98 | 121,372,193.06 | 81,977,796.33 | 39,715,069.03 |
| 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 | -7,841,796.97 | -48,196,269.99 | -26,933,377.54 | -9,997,113.54 | -1,204,006.49 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 810,733.51 | 2,048,601.56 | 8,799,033.27 | 7,759,381.24 | 2,521,766.87 |
| 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 | 921,648.85 | -3,793,972.98 | 4,202,069.70 | 3,640,089.72 | 2,333,712.13 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,571.42 | -2,672,398.43 | -2,541,893.20 | -2,750,227.63 | 237,627.15 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,413,281.49 | -127,185,440.49 | -523,311.46 | -13,472,332.96 | -7,561,590.76 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,124,946.05 | -40,021,987.64 | -31,214,343.92 | -18,774,148.11 | -9,849,241.46 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,620,169.97 | 96,735,616.19 | 16,984,322.13 | 13,415,632.45 | 11,329,999.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,443,478.19 | -566,633,521.41 | -356,570,163.63 | -167,632,600.85 | -64,591,686.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,763.80 | 7,796,461.72 | 7,840,080.69 | 4,032,658.03 | 1,137,086.52 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,765,784.27 | 16,021,392.07 | 17,295,866.05 | 6,401,907.21 | 2,368,360.34 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,126,498.66 | -574,858,451.76 | -366,025,948.99 | -170,001,850.03 | -65,822,960.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,363,694.84 | -44,016,790.24 | -158,714,254.01 | -81,442,917.95 | -38,440,431.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,762,803.82 | -530,841,661.52 | -207,311,694.98 | -88,558,932.08 | -27,382,529.20 |
| (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 | -36,762,803.82 | -530,841,661.52 | -207,311,694.98 | -88,558,932.08 | -27,382,529.20 |
| (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 | 9,372,438.91 | -198,289,785.26 | -31,602,075.54 | 19,501,040.29 | 24,822,701.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,135,242.73 | -332,551,876.26 | -175,709,619.44 | -108,059,972.37 | -52,205,230.42 |
| 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 | 6,899,959.42 | -195,768,453.58 | -13,573,573.11 | 28,762,647.27 | 23,926,610.95 |
| 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 | -0.12 | -0.02 | 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 | -0.12 | -0.02 | 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 | 84,916,047.99 | -175,804,793.33 | -95,045,063.36 | -40,551,389.82 | -78,277,368.25 |
| 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 | 82,653,616.60 | -173,554,012.45 | -94,775,468.22 | -37,178,028.03 | -77,206,689.33 |
| 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 | 2,262,431.39 | -2,250,780.88 | -269,595.14 | -3,373,361.79 | -1,070,678.92 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,153,244.17 | -706,646,454.85 | -302,356,758.34 | -129,110,321.90 | -105,659,897.45 |
| 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 | 92,026,055.51 | -371,843,797.71 | -126,377,543.76 | -17,676,987.74 | -52,383,988.11 |
| 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 | -43,872,811.34 | -334,802,657.14 | -175,979,214.58 | -111,433,334.16 | -53,275,909.34 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-31 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-26 | 2024-08-28 | 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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