| 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 | 241,334,714.35 | 2,426,398,629.48 | 1,838,612,058.45 | 1,253,575,009.19 | 521,088,870.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,334,714.35 | 2,426,398,629.48 | 1,838,612,058.45 | 1,253,575,009.19 | 521,088,870.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,111,385.02 | 3,080,257,001.88 | 2,293,376,749.61 | 1,607,500,778.21 | 673,699,281.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,376,548.77 | 2,491,051,473.55 | 1,852,566,341.86 | 1,310,916,585.26 | 517,283,785.31 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,838,837.08 | 118,986,265.13 | 91,987,544.93 | 67,347,445.13 | 38,135,183.29 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,180,304.16 | 12,261,299.79 | 8,795,521.45 | 6,190,500.05 | 3,290,836.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,300,763.48 | 72,960,752.91 | 54,170,927.13 | 33,910,953.42 | 21,485,314.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,081,231.85 | 266,702,592.89 | 185,796,429.71 | 126,333,379.70 | 64,775,021.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,333,699.68 | 118,294,617.61 | 100,059,984.53 | 62,801,914.65 | 28,729,140.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,317,361.95 | 177,714,214.25 | 135,970,200.43 | 91,258,800.34 | 45,684,028.52 |
| 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 | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -259,935.63 | 60,012,741.20 | 54,613,368.72 | 54,043,058.69 | 668,135.99 |
| 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 | - | 55,704,866.00 | 53,370,009.00 | 53,370,009.00 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -37,707.59 | -10,004.86 | -10,004.86 | -8,555.70 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,366.11 | -229,496,523.72 | -51,110,694.05 | -49,282,657.60 | -202,393.94 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,329,586.13 | -101,302,639.72 | -192,303,709.59 | 27,056,666.42 | 81,569,406.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,962,531.86 | 13,869,339.54 | 11,554,838.69 | 7,256,397.68 | 1,854,781.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,739,122.20 | -910,813,162.69 | -632,020,892.25 | -314,862,308.69 | -68,729,036.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,577.74 | 5,171,838.22 | 4,052,734.25 | 1,257,653.30 | 70,384.17 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,558,268.96 | 83,507,443.77 | 64,249,656.88 | 62,121,283.56 | 60,342,327.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -80,145,813.42 | -989,148,768.24 | -692,217,814.88 | -375,725,938.95 | -129,000,979.40 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,083,856.04 | 45,897,019.63 | 11,098,454.26 | -1,745,643.31 | 9,805,155.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,061,957.38 | -1,035,045,787.87 | -703,316,269.14 | -373,980,295.64 | -138,806,134.51 |
| (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 | -72,061,957.38 | -1,035,045,787.87 | -703,316,269.14 | -373,980,295.64 | -138,806,134.51 |
| (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 | -49,903,481.80 | -954,371,576.99 | -633,321,329.46 | -325,961,890.53 | -117,698,858.69 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,158,475.58 | -80,674,210.88 | -69,994,939.68 | -48,018,405.11 | -21,107,275.82 |
| 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 | -59,419,738.69 | -942,352,786.38 | -619,024,445.15 | -298,979,375.70 | -80,920,291.33 |
| 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 | -0.02 | -0.41 | -0.27 | -0.14 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.02 | -0.41 | -0.27 | -0.14 | -0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -396,128.01 | 5,631,817.33 | -20,169,190.05 | -2,920,199.16 | -9,846,533.84 |
| 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 | -396,128.01 | 5,631,817.33 | -20,169,190.05 | -2,920,199.16 | -9,846,533.84 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,458,085.39 | -1,029,413,970.54 | -723,485,459.19 | -376,900,494.80 | -148,652,668.35 |
| 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 | -50,299,609.81 | -948,739,759.66 | -653,490,519.51 | -328,882,089.69 | -127,545,392.53 |
| 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 | -22,158,475.58 | -80,674,210.88 | -69,994,939.68 | -48,018,405.11 | -21,107,275.82 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-27 | 2025-08-29 | 2025-04-23 | 2025-04-23 | 2024-10-25 | 2024-08-30 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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