| 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 | 482,726,551.82 | 2,647,365,106.26 | 1,880,916,973.62 | 1,259,235,139.05 | 688,728,623.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,726,551.82 | 2,647,365,106.26 | 1,880,916,973.62 | 1,259,235,139.05 | 688,728,623.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,263,351.88 | 3,114,983,820.66 | 2,162,836,623.58 | 1,390,813,572.24 | 737,869,165.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,732,186.01 | 1,531,648,273.22 | 1,075,790,076.81 | 752,998,957.44 | 436,304,621.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,179,625.28 | 87,410,791.52 | 49,206,243.34 | 30,057,173.66 | 15,349,082.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,878,626.37 | 20,873,609.97 | 13,777,183.05 | 9,669,341.15 | 5,031,976.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,633,062.39 | 1,141,307,766.76 | 766,646,346.90 | 442,577,915.57 | 203,977,855.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,740,779.84 | 276,439,574.47 | 213,643,590.05 | 126,979,994.66 | 63,610,103.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,099,071.99 | 57,303,804.72 | 43,773,183.43 | 28,530,189.76 | 13,595,526.79 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,694,446.24 | 64,376,783.79 | 47,209,590.88 | 30,782,820.59 | 14,857,457.09 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | -213,130,913.80 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,406,969.42 | -3,453,844.64 | -12,337,516.69 | -6,635,163.27 | -2,185,423.20 |
| 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 | -3,406,969.42 | 2,882,377.85 | -12,481,316.37 | -6,650,520.07 | -2,196,746.43 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,243.59 | 240,869.31 | -114,116.34 | -133,604.20 | -13,741.01 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,483,406.13 | -300,719,335.49 | -34,795,918.09 | -12,238,165.10 | -2,056,604.42 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,199,257.46 | -14,115,337.87 | 2,237,717.21 | 9,592,870.00 | 908,762.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,070,530.74 | 40,297,574.74 | 28,369,555.09 | 22,005,070.59 | 7,312,781.25 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,791,369.00 | -958,499,702.15 | -298,559,928.78 | -118,987,425.17 | -45,174,767.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,374.70 | 13,074,649.51 | 9,864,415.90 | 9,422,817.73 | 619,253.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,856.01 | 7,429,828.96 | 2,638,127.65 | 714,874.09 | 543,012.08 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,977,887.69 | -952,854,881.60 | -291,333,640.53 | -110,279,481.53 | -45,098,526.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,830,980.74 | 99,403,749.29 | 26,267,578.04 | 11,115,093.92 | 4,534,365.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,146,906.95 | -1,052,258,630.89 | -317,601,218.57 | -121,394,575.45 | -49,632,892.41 |
| (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 | 2,146,906.95 | -1,052,258,630.89 | -315,549,859.81 | -119,343,216.69 | -49,169,610.85 |
| 终止经营净利润(元) | - | - | 会员可见 | 会员可见 | - | - | -2,051,358.76 | -2,051,358.76 | -463,281.56 |
| (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 | 5,651,149.50 | -965,496,163.51 | -265,370,489.03 | -88,709,947.99 | -36,661,627.21 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,504,242.55 | -86,762,467.38 | -52,230,729.54 | -32,684,627.46 | -12,971,265.20 |
| 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 | 668,954.93 | -768,120,788.93 | -284,454,962.92 | -107,731,739.47 | -38,955,993.80 |
| 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 | 0.01 | -0.91 | -0.25 | -0.08 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | -0.90 | -0.25 | -0.08 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,800.09 | 676,112.21 | 212,667.54 | 2,193,297.97 | 1,318,514.92 |
| 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 | -53,614.35 | 673,778.00 | 211,933.33 | 2,185,725.83 | 1,313,962.88 |
| 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 | -185.74 | 2,334.21 | 734.21 | 7,572.14 | 4,552.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,093,106.86 | -1,051,582,518.68 | -317,388,551.03 | -119,201,277.48 | -48,314,377.49 |
| 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 | 5,597,535.15 | -964,822,385.51 | -265,158,555.70 | -86,524,222.16 | -35,347,664.33 |
| 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 | -3,504,428.29 | -86,760,133.17 | -52,229,995.33 | -32,677,055.32 | -12,966,713.16 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-28 | 2025-08-28 | 2025-04-22 | 2025-04-22 | 2024-10-30 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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