| 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 | 968,883,594.56 | 3,422,176,116.64 | 2,667,600,790.56 | 1,886,317,742.87 | 884,801,967.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 968,883,594.56 | 3,422,176,116.64 | 2,667,600,790.56 | 1,886,317,742.87 | 884,801,967.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,038,213,775.26 | 4,155,151,879.21 | 3,188,731,047.18 | 2,228,833,598.33 | 972,558,233.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 903,272,844.64 | 3,370,692,499.21 | 2,545,165,747.46 | 1,798,624,584.79 | 791,197,563.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,880,342.28 | 172,737,049.63 | 127,663,499.62 | 90,601,313.09 | 37,733,067.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,917,455.71 | 30,552,025.64 | 23,458,380.01 | 15,584,280.46 | 9,547,500.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,379,743.02 | 16,527,123.40 | 12,001,130.57 | 7,469,107.85 | 3,289,974.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,188,535.25 | 280,843,349.39 | 279,978,270.11 | 185,995,182.04 | 71,386,722.02 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,574,854.36 | 283,799,831.94 | 200,464,019.41 | 130,559,130.10 | 59,403,404.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,356,672.09 | 251,950,756.12 | 172,659,739.56 | 120,449,094.16 | 51,961,586.26 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,264,684.12 | -3,464,360.62 | -5,835,662.18 | -5,774,483.06 | 123,586.03 |
| 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 | -3,264,684.12 | -3,482,267.70 | -5,855,662.18 | -5,774,483.06 | 123,586.03 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | - | - | 1,084,483.23 | 93,393.76 | - | - |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -390,054,526.91 | -240,697,321.05 | -240,065,682.33 | -398,047.57 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,008,938.88 | -73,644,010.54 | -17,322,487.31 | -6,039,470.90 | 1,341,572.89 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,105,056.99 | 93,619,039.45 | 36,882,169.95 | 25,881,278.60 | 10,173,710.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,480,868.95 | -1,105,435,137.96 | -748,010,163.45 | -568,514,213.15 | -76,515,443.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,060,001.17 | 4,294,755.27 | 3,402,445.08 | 3,190,903.09 | 1,127,885.81 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,399.20 | 1,187,264.37 | 139,687.63 | 54,485.27 | 14,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,596,266.98 | -1,102,327,647.06 | -744,747,406.00 | -565,377,795.33 | -75,401,557.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,033,529.24 | -55,540,832.65 | -20,910,238.77 | -22,031,199.54 | 7,479,731.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,629,796.22 | -1,046,786,814.41 | -723,837,167.23 | -543,346,595.79 | -82,881,289.35 |
| (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 | -63,629,796.22 | -1,046,786,814.41 | -723,837,167.23 | -543,346,595.79 | -82,881,289.35 |
| (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 | -48,028,354.23 | -851,349,213.61 | -588,769,916.16 | -441,519,898.20 | -69,870,405.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,601,441.99 | -195,437,600.80 | -135,067,251.07 | -101,826,697.59 | -13,010,883.36 |
| 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 | -57,445,018.07 | -946,514,509.63 | -620,025,895.95 | -463,139,922.95 | -77,519,498.48 |
| 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 | -0.43 | -0.28 | -0.21 | -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 | -0.43 | -0.28 | -0.21 | -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 | 562,044.20 | -281,022.10 | 955,475.14 | -196,715.47 | -140,511.05 |
| 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 | 562,044.20 | -281,022.10 | 955,475.14 | -196,715.47 | -140,511.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,067,752.02 | -1,047,067,836.51 | -722,881,692.09 | -543,543,311.26 | -83,021,800.40 |
| 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 | -47,466,310.03 | -851,630,235.71 | -587,814,441.02 | -441,716,613.67 | -70,010,917.04 |
| 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 | -15,601,441.99 | -195,437,600.80 | -135,067,251.07 | -101,826,697.59 | -13,010,883.36 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-23 | 2025-08-26 | 2025-04-24 | 2025-03-22 | 2024-10-25 | 2024-08-28 | 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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