| 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 | 974,447,586.43 | 3,934,284,490.33 | 3,511,280,885.12 | 2,433,509,185.60 | 1,356,099,699.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,447,586.43 | 3,934,284,490.33 | 3,511,280,885.12 | 2,433,509,185.60 | 1,356,099,699.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,026,019,879.20 | 4,222,569,977.34 | 3,570,418,192.52 | 2,461,911,990.72 | 1,355,435,457.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 854,099,718.67 | 3,690,104,881.94 | 3,209,546,435.71 | 2,216,153,448.25 | 1,217,078,188.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,624,684.17 | 28,594,404.60 | 17,862,361.84 | 11,728,565.41 | 13,284,767.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,718,560.74 | 68,823,350.12 | 35,567,376.50 | 25,887,739.22 | 15,107,438.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,503,172.37 | 275,360,685.97 | 210,695,344.83 | 143,334,217.41 | 74,778,826.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,778,275.97 | 116,151,573.69 | 86,100,098.40 | 51,208,519.73 | 30,315,792.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,295,467.28 | 43,535,081.02 | 10,646,575.24 | 13,599,500.70 | 4,870,443.83 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,637,554.52 | 72,291,314.58 | 31,899,032.56 | 27,692,157.71 | 17,077,014.66 |
| 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 | -804,390.00 | 476,160.00 | 735,480.00 | 562,560.00 | 154,560.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,256,414.02 | 91,549,740.48 | 52,577,615.61 | 34,979,657.25 | 16,592,774.23 |
| 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 | 16,847,707.28 | 78,237,448.42 | 53,306,704.63 | 34,941,170.78 | 16,847,707.28 |
| 资产处置收益(元) | - | 会员可见 | - | - | - | 129,450.00 | - | - | - |
| 资产减值损失(元) | - | 会员可见 | - | - | 2,750,228.15 | -5,302,028.85 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,691,535.14 | 7,764,843.19 | 997,727.31 | 2,181,290.39 | 5,306,676.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,803,525.42 | 12,357,549.87 | 2,967,582.25 | 515,565.64 | 948,259.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,258,050.32 | -181,309,772.32 | -1,858,902.23 | 9,836,268.16 | 23,666,512.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,517,233.22 | 97,622,088.31 | 30,125,676.44 | 23,888,348.74 | 8,941,048.72 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 938,547.60 | 20,050,144.54 | 1,596,893.04 | 952,151.82 | 460,064.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,679,364.70 | -103,737,828.55 | 26,669,881.17 | 32,772,465.08 | 32,147,496.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,998,618.44 | -121,420,063.26 | 15,653,574.59 | 16,690,927.50 | 11,789,771.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,677,983.14 | 17,682,234.71 | 11,016,306.58 | 16,081,537.58 | 20,357,725.53 |
| (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 | -37,677,983.14 | 17,682,234.71 | 11,016,306.58 | 16,081,537.58 | 20,357,725.53 |
| (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 | -38,020,929.41 | 17,977,465.06 | 7,652,819.73 | 14,194,176.45 | 20,528,611.34 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,946.27 | -295,230.35 | 3,363,486.85 | 1,887,361.13 | -170,885.81 |
| 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 | -44,904,607.47 | -177,940,753.49 | -24,662,932.22 | -13,826,109.99 | 11,247,337.39 |
| 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 | -0.07 | 0.03 | 0.01 | 0.03 | 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 | -0.07 | 0.03 | 0.01 | 0.03 | 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 | -1,069,438.87 | 33,185,929.89 | -115,050.77 | 167,771.56 | -6,128.69 |
| 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 | -1,069,438.87 | 33,185,929.89 | -115,050.77 | 167,771.56 | -6,128.69 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,747,422.01 | 50,868,164.60 | 10,901,255.81 | 16,249,309.14 | 20,351,596.84 |
| 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 | -39,090,368.28 | 51,163,394.95 | 7,537,768.96 | 14,361,948.01 | 20,522,482.65 |
| 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 | 342,946.27 | -295,230.35 | 3,363,486.85 | 1,887,361.13 | -170,885.81 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-29 | 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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