| 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 | 765,184,525.79 | 6,249,377,619.29 | 4,471,627,776.74 | 2,732,994,184.50 | 851,122,452.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 765,184,525.79 | 6,249,377,619.29 | 4,471,627,776.74 | 2,732,994,184.50 | 851,122,452.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 830,936,461.07 | 6,314,843,243.83 | 4,380,959,961.23 | 2,672,807,174.80 | 857,577,831.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,233,212.85 | 5,564,287,155.49 | 3,882,686,589.09 | 2,354,927,063.46 | 707,821,463.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,742,015.78 | 196,153,745.77 | 133,270,417.10 | 75,965,817.20 | 21,495,202.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,328,855.03 | 23,231,297.03 | 15,166,246.64 | 11,056,863.33 | 6,059,834.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,431,978.10 | 54,781,167.52 | 42,650,193.81 | 29,285,388.11 | 18,212,044.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,113,056.68 | 248,549,925.90 | 157,019,942.53 | 105,125,270.84 | 52,814,566.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,087,342.63 | 227,839,952.12 | 150,166,572.06 | 96,446,771.86 | 51,174,719.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,816,446.64 | 229,719,229.20 | 143,519,376.36 | 95,074,782.45 | 33,195,908.26 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,351,638.88 | 3,179,861.84 | -915,339.18 | -211,657.81 | -5,796.05 |
| 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 | 2,351,638.88 | -13,133,958.46 | -1,588,792.25 | -885,110.88 | -41,629.40 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -411,258.67 | -343,725.39 | 3,016,934.02 | 2,646,341.95 | -284,291.67 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 971,836.67 | -12,769,576.54 | -2,462,992.52 | 4,051,421.87 | 12,407,589.21 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,696,231.63 | -660,969,341.59 | -28,567,923.98 | -11,491,089.94 | 12,389,000.94 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,927.49 | 651,255.32 | 284,339.85 | 192,229.68 | 426,415.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,734,559.28 | -735,717,150.90 | 62,022,833.70 | 55,374,255.45 | 18,477,538.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,866.99 | 1,042,835.34 | 865,173.85 | 768,489.85 | 472,352.77 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,449.24 | 19,110,653.75 | 5,822,885.28 | 1,071,208.50 | 602,656.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,778,141.53 | -753,784,969.31 | 57,065,122.27 | 55,071,536.80 | 18,347,234.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,617,459.22 | 49,508,697.40 | 25,878,061.40 | 21,682,649.16 | 5,207,547.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,395,600.75 | -803,293,666.71 | 31,187,060.87 | 33,388,887.64 | 13,139,686.82 |
| (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 | -33,395,600.75 | -803,293,666.71 | 31,187,060.87 | 33,388,887.64 | 13,139,686.82 |
| (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 | -31,436,055.28 | -829,178,470.18 | 4,170,386.61 | 5,564,608.83 | 5,921,697.83 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,959,545.47 | 25,884,803.47 | 27,016,674.26 | 27,824,278.81 | 7,217,988.99 |
| 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 | -33,792,126.13 | -859,129,247.10 | -18,003,040.34 | -15,868,044.59 | -2,275,865.23 |
| 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 | -0.20 | -5.19 | 0.03 | 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 | -0.20 | -5.19 | 0.03 | 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 | 5.75 | -11,983,416.82 | 898.21 | -168.36 | -249.05 |
| 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 | 4.60 | -11,983,416.82 | 718.57 | -134.69 | -249.05 |
| 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 | 1.15 | - | 179.64 | -33.67 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,395,595.00 | -815,277,083.53 | 31,187,959.08 | 33,388,719.28 | 13,139,437.77 |
| 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 | -31,436,050.68 | -841,161,887.00 | 4,171,105.18 | 5,564,474.14 | 5,921,448.78 |
| 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 | -1,959,544.32 | 25,884,803.47 | 27,016,853.90 | 27,824,245.14 | 7,217,988.99 |
| 公告日期 | 2026-04-29 | 2026-04-28 | 2025-10-29 | 2025-08-30 | 2025-04-30 | 2025-04-25 | 2024-10-26 | 2024-08-29 | 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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