| 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 | 1,168,508,441.22 | 4,562,099,127.28 | 3,436,646,024.02 | 2,152,568,746.97 | 1,050,632,449.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,168,508,441.22 | 4,562,099,127.28 | 3,436,646,024.02 | 2,152,568,746.97 | 1,050,632,449.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,193,656,966.71 | 4,546,979,939.20 | 3,406,571,317.12 | 2,194,772,907.74 | 1,088,048,105.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,080,709,787.87 | 4,078,867,774.17 | 3,062,706,457.89 | 1,974,015,376.36 | 977,359,559.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,524,731.03 | 51,049,765.69 | 38,974,254.24 | 25,808,083.83 | 13,207,925.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,157,421.06 | 8,774,102.48 | 6,432,226.49 | 4,454,579.40 | 2,378,206.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,635,592.28 | 65,785,727.58 | 47,184,799.31 | 29,749,503.31 | 14,423,977.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,531,780.73 | 180,415,210.48 | 134,110,358.85 | 83,625,041.28 | 42,185,713.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,097,653.73 | 162,087,358.80 | 117,163,220.34 | 77,120,323.56 | 38,492,722.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,167,868.35 | 159,145,546.45 | 119,433,216.67 | 79,029,110.94 | 39,430,208.22 |
| 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 | - | 5,140,000.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,057.16 | -6,676,468.30 | -9,922,291.22 | -10,175,585.09 | -10,346,441.19 |
| 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 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,610,037.16 | 19,414,485.26 | 4,711,322.22 | -743,310.73 | -4,992,238.89 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,804,634.69 | -936,424.34 | -26,218.95 | 2,206,527.48 | 2,953,675.92 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,375,896.92 | -2,800,994.85 | -14,346,101.31 | -7,343,294.67 | -2,510,687.33 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,474,835.07 | 11,901,378.19 | 8,240,184.06 | 5,672,394.24 | 2,015,610.28 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,008,127.71 | 41,161,164.04 | 18,731,601.70 | -52,587,429.54 | -50,295,736.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,841,400.43 | 12,107,158.86 | 8,140,469.52 | 5,118,411.80 | 2,250,381.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,822,615.55 | 14,731,113.73 | 6,131,886.37 | 4,333,929.49 | 2,509,305.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,989,342.83 | 38,537,209.17 | 20,740,184.85 | -51,802,947.23 | -50,554,661.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,354.62 | 4,191,301.37 | -7,881,140.05 | -10,604,133.20 | 1,684,673.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,941,988.21 | 34,345,907.80 | 28,621,324.90 | -41,198,814.03 | -52,239,334.92 |
| (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 | -26,941,988.21 | 34,345,907.80 | 28,621,324.90 | -41,198,814.03 | -52,239,334.92 |
| (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 | -25,777,884.97 | 30,157,705.92 | 27,870,612.67 | -41,780,256.00 | -52,055,103.26 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,164,103.24 | 4,188,201.88 | 750,712.23 | 581,441.97 | -184,231.66 |
| 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 | -30,788,131.96 | -4,577,697.39 | 21,447,095.56 | -39,659,623.59 | -45,658,668.62 |
| 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 | 0.04 | 0.03 | -0.05 | -0.06 |
| 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 | 0.04 | 0.03 | -0.05 | -0.06 |
| 八、其他综合收益(元) | - | - | - | - | 264,580.00 | - | - | - | -18,480.00 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | 264,580.00 | - | - | - | -18,480.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,677,408.21 | 34,345,907.80 | 28,621,324.90 | -41,198,814.03 | -52,257,814.92 |
| 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 | -25,513,304.97 | 30,157,705.92 | 27,870,612.67 | -41,780,256.00 | -52,073,583.26 |
| 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 | -1,164,103.24 | 4,188,201.88 | 750,712.23 | 581,441.97 | -184,231.66 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-15 | 2024-10-22 | 2024-08-29 | 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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