| 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 | 688,294,309.05 | 4,138,485,312.56 | 2,430,793,337.03 | 1,661,197,266.96 | 733,320,513.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,294,309.05 | 4,138,485,312.56 | 2,430,793,337.03 | 1,661,197,266.96 | 733,320,513.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,128,716.06 | 4,253,869,817.71 | 2,580,448,733.40 | 1,751,293,096.79 | 801,686,044.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,545,284.46 | 3,533,319,966.83 | 2,080,760,330.75 | 1,417,589,891.30 | 634,813,305.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,094,514.50 | 226,855,157.70 | 133,494,427.31 | 82,754,655.55 | 37,077,022.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,071,342.34 | 29,907,620.56 | 19,465,411.16 | 13,313,402.13 | 7,962,653.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,074,871.02 | 115,959,230.46 | 90,820,232.32 | 60,331,259.92 | 31,805,775.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,519,916.10 | 308,287,544.86 | 226,202,081.42 | 157,763,299.70 | 79,180,077.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,822,787.64 | 39,540,297.30 | 29,706,250.44 | 19,540,588.19 | 10,847,210.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,740,486.19 | 67,825,281.00 | 49,422,970.17 | 33,711,516.52 | 16,924,685.94 |
| 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 | 379,996.60 | 738,073.28 | -759,025.29 | -980,170.30 | -1,379,769.17 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,895,934.38 | -87,742,660.71 | -16,098,595.96 | -13,013,488.88 | -3,070,789.61 |
| 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 | -7,064,328.79 | -103,202,035.06 | -27,258,211.86 | -17,271,818.42 | -5,638,789.18 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,012.10 | 2,011,979.09 | 1,964,347.15 | 284,726.41 | 102,795.73 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,108,274.19 | -99,869,108.21 | -24,961,368.06 | -17,212,766.41 | -8,582,550.30 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,330,372.01 | -76,177,221.87 | -26,065,668.47 | -21,574,500.33 | 8,464,907.86 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,291,405.36 | 142,609,416.36 | 92,231,682.49 | 63,412,251.44 | 33,436,692.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,741,829.51 | -233,814,027.21 | -123,344,024.51 | -79,179,777.90 | -39,394,244.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,224.67 | 937,631.34 | 227,873.85 | 98,980.20 | 48,741.94 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,408.19 | 1,840,504.90 | 547,220.20 | 215,992.72 | 33,841.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,670,013.03 | -234,716,900.77 | -123,663,370.86 | -79,296,790.42 | -39,379,344.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,741,320.84 | -38,194,268.79 | -17,414,417.32 | -12,886,373.00 | 4,235,775.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,411,333.87 | -196,522,631.98 | -106,248,953.54 | -66,410,417.42 | -43,615,119.98 |
| (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 | -49,411,333.87 | -196,522,631.98 | -106,248,953.54 | -66,410,417.42 | -43,615,119.98 |
| (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 | -50,266,384.43 | -193,682,012.61 | -99,721,015.19 | -61,794,089.06 | -40,371,267.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,050.56 | -2,840,619.37 | -6,527,938.35 | -4,616,328.36 | -3,243,852.06 |
| 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 | -65,102,676.37 | -282,498,279.31 | -161,984,124.47 | -108,252,853.10 | -58,044,337.39 |
| 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 | -0.12 | -0.06 | -0.04 | -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 | -0.03 | -0.12 | -0.06 | -0.04 | -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 | -7,118,411.76 | -78,791,595.73 | -58,273,970.87 | -94,863,747.59 | -24,096,188.67 |
| 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 | -7,042,148.39 | -79,001,524.38 | -58,423,672.59 | -95,151,238.95 | -24,362,241.24 |
| 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 | -76,263.37 | 209,928.65 | 149,701.72 | 287,491.36 | 266,052.57 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,529,745.63 | -275,314,227.71 | -164,522,924.41 | -161,274,165.01 | -67,711,308.65 |
| 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 | -57,308,532.82 | -272,683,536.99 | -158,144,687.78 | -156,945,328.01 | -64,733,509.16 |
| 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 | 778,787.19 | -2,630,690.72 | -6,378,236.63 | -4,328,837.00 | -2,977,799.49 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-27 | 2025-08-26 | 2025-04-24 | 2025-04-19 | 2024-10-28 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |