| 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 | 434,636,495.99 | 6,863,092,880.56 | 4,152,588,871.49 | 1,999,115,853.64 | 398,091,637.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,636,495.99 | 6,863,092,880.56 | 4,152,588,871.49 | 1,999,115,853.64 | 398,091,637.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,103,896.52 | 6,301,211,600.42 | 3,907,398,692.22 | 1,911,838,445.24 | 453,643,928.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,713,983.36 | 5,881,302,316.26 | 3,610,373,610.26 | 1,710,242,690.19 | 366,007,949.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,652,452.97 | 16,718,598.19 | 16,493,464.91 | 12,016,499.70 | 1,259,099.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,194,675.18 | 57,189,999.19 | 61,506,049.94 | 34,394,344.52 | 6,479,854.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,681,788.49 | 11,757,127.53 | 7,767,005.21 | 5,211,380.52 | 3,001,719.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,927,806.56 | 274,239,011.02 | 169,907,587.88 | 112,588,946.86 | 52,277,414.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,933,189.96 | 60,004,548.23 | 41,350,974.02 | 37,384,583.45 | 24,617,892.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,339,224.18 | 239,972,133.09 | 178,801,583.28 | 132,468,446.89 | 64,773,193.69 |
| 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 | - | -53,585,439.58 | 3,204,367.80 | 3,415,304.36 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,350,552.37 | -85,565,221.46 | -1,415,536.29 | 4,623,972.47 | 3,992,120.00 |
| 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 | -5,942,566.62 | -62,597,041.84 | -9,251,363.70 | 479,532.47 | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 2,794,335.38 | 340,629.39 | 258,677.51 | 147,375.93 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,586.87 | 2,462,709.79 | 966,165.41 | -2,740,253.18 | 961,068.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,269,865.83 | -13,780,159.20 | -2,301,807.22 | 24,336,553.74 | 39,803,008.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,638,082.79 | 37,239,528.38 | 11,377,278.21 | 3,634,501.97 | 1,103,954.05 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,929,591.15 | 451,447,033.45 | 257,361,276.57 | 120,806,165.27 | -9,544,764.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,197.58 | 3,285,774.84 | 3,299,622.81 | 1,021,547.87 | 162,734.46 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,108.68 | 18,748,597.50 | 14,681,466.69 | 13,175,605.23 | 589,726.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,718,502.25 | 435,984,210.79 | 245,979,432.69 | 108,652,107.91 | -9,971,756.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,596,092.69 | 108,558,902.45 | 60,641,137.59 | 43,851,595.28 | 7,370,526.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,314,594.94 | 327,425,308.34 | 185,338,295.10 | 64,800,512.63 | -17,342,283.16 |
| (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 | -12,314,594.94 | 327,425,308.34 | 185,338,295.10 | 64,800,512.63 | -17,342,283.16 |
| (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 | -7,406,424.88 | 319,691,392.69 | 181,358,946.11 | 71,685,453.11 | -13,142,317.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,908,170.06 | 7,733,915.65 | 3,979,348.99 | -6,884,940.48 | -4,199,965.45 |
| 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 | -12,625,799.64 | 365,983,922.65 | 174,913,465.95 | 71,890,480.83 | -17,226,851.15 |
| 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 | 0.50 | 0.28 | 0.11 | -0.02 |
| 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 | 0.44 | 0.28 | 0.11 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 171,735.69 | 42,251.94 | -666,449.06 | - |
| 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 | - | 171,735.69 | 42,251.94 | -666,449.06 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,314,594.94 | 327,597,044.03 | 185,380,547.04 | 64,134,063.57 | -17,342,283.16 |
| 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 | -7,406,424.88 | 319,863,128.38 | 181,401,198.05 | 71,019,004.05 | -13,142,317.71 |
| 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 | -4,908,170.06 | 7,733,915.65 | 3,979,348.99 | -6,884,940.48 | -4,199,965.45 |
| 公告日期 | 2026-04-28 | 2026-04-27 | 2025-10-27 | 2025-08-27 | 2025-04-28 | 2025-04-24 | 2024-10-25 | 2024-08-30 | 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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