| 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 | 456,472,025.37 | 2,206,950,876.78 | 1,597,601,272.52 | 1,007,542,093.57 | 470,539,191.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,472,025.37 | 2,206,950,876.78 | 1,597,601,272.52 | 1,007,542,093.57 | 470,539,191.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,668,734.76 | 2,474,364,632.19 | 1,816,600,560.92 | 1,151,311,755.20 | 543,348,482.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,740,029.26 | 2,000,487,988.19 | 1,474,934,668.50 | 928,627,615.76 | 439,675,477.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,512,023.75 | 142,304,312.35 | 88,704,713.02 | 59,033,185.15 | 29,398,795.29 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,599,967.24 | 14,270,546.15 | 10,715,827.29 | 7,476,379.43 | 3,618,968.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,145,774.70 | 29,504,499.15 | 22,770,384.82 | 15,725,488.06 | 8,362,374.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,910,433.31 | 210,598,880.40 | 159,262,414.78 | 105,764,965.96 | 46,958,913.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,760,506.50 | 77,198,405.95 | 60,212,552.51 | 34,684,120.84 | 15,333,952.94 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,431,306.73 | 97,064,287.84 | 69,968,168.34 | 46,114,231.12 | 22,642,308.62 |
| 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 | 633,500.00 | 125,900.00 | 904,975.00 | 2,508,300.00 | 698,800.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -800,242.62 | -2,478,225.86 | -2,086,573.36 | 1,782,673.51 | -3,105,412.80 |
| 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 | -404,583.55 | 7,330,706.92 | 6,541,979.03 | 4,172,291.08 | -3,302,765.20 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,272,040.41 | 4,106,160.21 | 2,067,386.65 | 1,426,574.24 | 303,058.95 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -30,165,577.05 | -15,162,100.23 | -15,162,100.23 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,694,033.19 | 8,572,488.90 | -22,862,266.93 | -25,967,118.02 | -760,580.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,355,752.43 | 43,125,819.49 | 36,606,359.78 | 27,794,788.75 | 15,342,569.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,041,625.98 | -244,127,189.72 | -219,531,507.49 | -151,386,543.38 | -60,330,856.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,484.21 | 15,556,050.14 | 10,386,707.79 | 538,430.70 | 20,000.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,954.40 | 5,893,598.81 | 4,755,040.00 | 3,236,174.29 | 409,286.62 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,439,096.17 | -234,464,738.39 | -213,899,839.70 | -154,084,286.97 | -60,720,142.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,195,239.56 | -28,433,853.98 | -27,334,904.91 | -21,243,065.19 | -10,391,191.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,243,856.61 | -206,030,884.41 | -186,564,934.79 | -132,841,221.78 | -50,328,950.85 |
| (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 | -51,243,856.61 | -206,030,884.41 | -186,564,934.79 | -132,841,221.78 | -50,328,950.85 |
| (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 | -46,425,425.30 | -199,025,589.02 | -176,737,038.64 | -127,178,355.50 | -46,671,017.96 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,818,431.31 | -7,005,295.39 | -9,827,896.15 | -5,662,866.28 | -3,657,932.89 |
| 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 | -63,023,242.98 | -260,250,133.15 | -220,039,097.86 | -152,959,613.20 | -59,963,032.49 |
| 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 | -0.04 | -0.18 | -0.16 | -0.11 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.04 | -0.18 | -0.16 | -0.11 | -0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -403,868.15 | 3,486,256.19 | -507,408.50 | 56,657.62 | -171,086.54 |
| 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 | -403,868.15 | 3,486,256.19 | -507,408.50 | 56,657.62 | -171,086.54 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,647,724.76 | -202,544,628.22 | -187,072,343.29 | -132,784,564.16 | -50,500,037.39 |
| 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 | -46,829,293.45 | -195,539,332.83 | -177,244,447.14 | -127,121,697.88 | -46,842,104.50 |
| 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 | -4,818,431.31 | -7,005,295.39 | -9,827,896.15 | -5,662,866.28 | -3,657,932.89 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-25 | 2024-10-30 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | 带强调事项段的无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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