| 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 | 994,298,902.45 | 6,469,491,045.17 | 4,683,602,002.67 | 3,094,160,291.34 | 1,011,954,877.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 994,298,902.45 | 6,469,491,045.17 | 4,683,602,002.67 | 3,094,160,291.34 | 1,011,954,877.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,019,439,702.54 | 6,003,699,532.69 | 4,220,655,387.22 | 2,790,289,648.50 | 1,030,526,114.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760,196,191.21 | 4,548,548,818.93 | 3,220,782,167.43 | 2,147,882,424.23 | 743,453,742.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,923,515.22 | 232,577,019.99 | 163,770,879.02 | 101,652,384.90 | 37,251,151.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,772,580.10 | 76,410,367.59 | 55,219,185.11 | 36,330,534.56 | 13,809,898.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,877,070.00 | 755,213,719.86 | 543,994,497.90 | 361,124,083.46 | 163,109,350.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,005,167.95 | 425,525,248.65 | 267,088,678.54 | 169,049,363.47 | 85,600,706.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,334,821.94 | -34,575,642.33 | -30,200,020.78 | -25,749,142.12 | -12,698,735.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,103,030.77 | 10,559,066.71 | 7,736,546.69 | 500,705.71 | 95,098.33 |
| 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 | -104,464.76 | -13,831,199.90 | 34,584.65 | -6,069.14 | 4,335.09 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,825,179.39 | 14,496,697.35 | 3,740,684.95 | -3,456,379.78 | 571,546.01 |
| 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 | -2,683,200.00 | -1,461,674.97 | -3,210,141.38 | 242,899.26 | 242,899.26 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,004.22 | 5,402,512.73 | 3,344,220.96 | 3,375,250.04 | 1,587,821.39 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,405,152.27 | -71,513,345.55 | -87,040,820.26 | -61,944,007.24 | -16,514,092.95 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,392,862.61 | -76,722,323.58 | -49,704,322.98 | -29,114,612.94 | -5,959,971.03 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,307,133.04 | 48,032,810.03 | 37,494,086.13 | 24,175,868.92 | 13,215,683.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,911,971.52 | 371,656,663.56 | 370,815,048.90 | 236,900,692.70 | -25,665,915.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,836,233.22 | 20,230,535.06 | 14,726,701.67 | 10,865,424.55 | 4,391,583.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,364,330.98 | 20,048,767.59 | 19,919,630.97 | 9,349,543.42 | 3,616,856.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,440,069.28 | 371,838,431.03 | 365,622,119.60 | 238,416,573.83 | -24,891,188.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,036,763.24 | 45,846,381.25 | 58,325,944.16 | 28,866,376.47 | -12,968,051.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,403,306.04 | 325,992,049.78 | 307,296,175.44 | 209,550,197.36 | -11,923,136.96 |
| (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 | -30,403,306.04 | 325,992,049.78 | 307,296,175.44 | 209,550,197.36 | -11,923,136.96 |
| (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 | -30,449,929.37 | 328,461,979.68 | 308,578,682.68 | 210,508,854.80 | -11,515,577.02 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,623.33 | -2,469,929.90 | -1,282,507.24 | -958,657.44 | -407,559.94 |
| 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 | -34,141,726.73 | 299,997,275.49 | 296,436,231.92 | 199,501,073.15 | -17,276,591.09 |
| 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 | -0.03 | 0.28 | 0.26 | 0.18 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | 0.28 | 0.26 | 0.18 | -0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,403,306.04 | 325,992,049.78 | 307,296,175.44 | 209,550,197.36 | -11,923,136.96 |
| 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 | -30,449,929.37 | 328,461,979.68 | 308,578,682.68 | 210,508,854.80 | -11,515,577.02 |
| 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 | 46,623.33 | -2,469,929.90 | -1,282,507.24 | -958,657.44 | -407,559.94 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-27 | 2025-04-26 | 2025-04-19 | 2024-10-26 | 2024-08-30 | 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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