| 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 | 67,599,148.79 | 861,836,577.53 | 805,265,168.64 | 612,361,601.40 | 305,229,669.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,599,148.79 | 861,836,577.53 | 805,265,168.64 | 612,361,601.40 | 305,229,669.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,812,498.63 | 1,381,853,020.14 | 1,154,871,027.12 | 863,021,256.81 | 416,569,470.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,724,569.39 | 872,070,608.77 | 786,627,090.89 | 585,889,248.29 | 288,874,518.21 |
| 研发费用(元) | - | - | 会员可见 | 会员可见 | 3,819,675.76 | 34,892,312.82 | 30,178,645.79 | 24,994,787.97 | 11,636,509.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,115,973.56 | 4,971,179.19 | 3,447,504.57 | 2,030,795.18 | 1,089,319.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,081,767.50 | 19,587,572.20 | 14,640,095.35 | 10,480,271.45 | 5,637,165.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,116,088.67 | 198,275,774.13 | 139,487,731.20 | 102,132,343.32 | 50,113,144.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,954,423.75 | 252,055,573.03 | 180,489,959.32 | 137,493,810.60 | 59,218,813.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,048,334.29 | 278,563,423.00 | 200,060,209.61 | 148,832,200.81 | 59,292,761.50 |
| 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 | - | -8,315.48 | -842.07 | -821.96 | -420.75 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,198,456.61 | 110,773,735.83 | 113,369,064.77 | 12,078,488.53 | 4,054,123.58 |
| 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 | 13,198,456.61 | 34,908,183.84 | 33,172,515.34 | 17,921,866.57 | 9,564,831.73 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,206.00 | -2,554,964.63 | 223,673.28 | 899,594.66 | 424,418.83 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,042,439.48 | -523,321,018.23 | 18,444,191.84 | 12,625,594.76 | 15,507,825.31 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,829,292.25 | -357,240,118.93 | -55,108,734.46 | -33,256,105.20 | 815,500.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,693.72 | 1,462,204.29 | 1,125,735.38 | 848,239.81 | 486,116.97 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | 0.01 | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84,558,258.28 | -1,290,904,919.76 | -271,552,769.74 | -257,464,664.80 | -90,052,236.03 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 4,914.31 | 1,611,348.03 | 545,351.17 | 98,510.27 | 35,241.78 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,024,650.14 | 22,470,838.13 | 7,124,678.57 | 1,244,990.54 | 217,938.64 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93,577,994.11 | -1,311,764,409.86 | -278,132,097.14 | -258,611,145.07 | -90,234,932.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,172,170.46 | -317,487,450.80 | -636,626.10 | 2,171,918.48 | 2,182,541.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,405,823.65 | -994,276,959.06 | -277,495,471.04 | -260,783,063.55 | -92,417,474.80 |
| (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 | -69,405,823.65 | -994,276,959.06 | -277,495,471.04 | -260,783,063.55 | -92,417,474.80 |
| (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 | -66,397,302.80 | -984,329,796.63 | -271,797,809.06 | -256,670,747.59 | -90,161,322.13 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,008,520.85 | -9,947,162.43 | -5,697,661.98 | -4,112,315.96 | -2,256,152.67 |
| 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 | -59,873,402.55 | -1,007,447,660.50 | -347,466,073.46 | -257,694,659.03 | -86,423,921.87 |
| 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 | -0.57 | -0.16 | -0.15 | -0.05 |
| 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 | -0.57 | -0.13 | -0.12 | -0.05 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | - | 3,231,881.12 | -1,330.11 | -1,330.11 | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | - | - | 3,231,881.12 | -1,330.11 | -1,330.11 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,405,823.65 | -991,045,077.94 | -277,496,801.15 | -260,784,393.66 | -92,417,474.80 |
| 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 | -66,397,302.80 | -981,097,915.51 | -271,799,139.17 | -256,672,077.70 | -90,161,322.13 |
| 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 | -3,008,520.85 | -9,947,162.43 | -5,697,661.98 | -4,112,315.96 | -2,256,152.67 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | 无法表示意见 | - | - | - | 保留意见 | - | - | - |
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