| 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 | 943,029,457.43 | 4,286,808,848.28 | 3,009,996,964.65 | 1,836,117,836.40 | 757,055,403.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 943,029,457.43 | 4,286,808,848.28 | 3,009,996,964.65 | 1,836,117,836.40 | 757,055,403.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 966,081,663.79 | 4,441,058,757.03 | 3,162,826,694.58 | 1,958,076,533.61 | 844,178,064.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,889,172.02 | 4,162,046,347.67 | 2,961,066,504.53 | 1,822,653,987.76 | 765,235,043.05 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,468,692.57 | 43,742,170.85 | 32,339,258.19 | 21,196,006.20 | 10,931,775.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,570,822.07 | 20,617,694.99 | 14,442,094.73 | 9,391,617.92 | 4,305,380.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,852,996.77 | 22,149,370.44 | 14,627,906.00 | 8,830,727.28 | 3,715,511.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,885,020.65 | 154,309,655.43 | 113,539,686.46 | 83,589,252.82 | 55,386,439.74 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,414,959.71 | 38,193,517.65 | 26,811,244.67 | 12,414,941.63 | 4,603,914.58 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,442,521.20 | 51,680,766.59 | 39,951,651.04 | 27,082,249.66 | 12,713,970.63 |
| 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 | 15,419.92 | 161,662.52 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,102,916.09 | -12,944,377.40 | -4,489,945.78 | 867,759.07 | 382,829.80 |
| 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 | 3,449,204.12 | -14,122,989.01 | -4,683,437.37 | -22,410.03 | 122,788.94 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,619.56 | 6,798,473.28 | 6,798,473.28 | 6,801,161.37 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,447,247.88 | -27,353,338.09 | -10,926,758.60 | -6,677,038.93 | -2,209,082.77 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,449,738.36 | -11,368,533.91 | -4,363,970.78 | -6,665,281.25 | -4,687,996.85 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,766,625.47 | 34,808,788.17 | 19,730,318.25 | 14,306,550.59 | 3,968,242.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,067,850.68 | -164,147,234.18 | -146,081,613.56 | -113,325,546.36 | -89,668,668.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,164,077.87 | 776,622.15 | 483,793.96 | 26,893.92 | 6,904.79 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,916.09 | 2,958,128.63 | 1,965,089.71 | 1,871,943.85 | 83,203.21 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,764,311.10 | -166,328,740.66 | -147,562,909.31 | -115,170,596.29 | -89,744,967.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,195,720.18 | -18,053,322.56 | -18,536,600.60 | -15,770,137.42 | -11,631,516.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,590.92 | -148,275,418.10 | -129,026,308.71 | -99,400,458.87 | -78,113,450.97 |
| (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 | 568,590.92 | -148,275,418.10 | -129,026,308.71 | -99,400,458.87 | -78,113,450.97 |
| (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 | -3,282,409.20 | -159,240,307.72 | -133,519,799.23 | -100,781,590.33 | -78,384,228.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,851,000.12 | 10,964,889.62 | 4,493,490.52 | 1,381,131.46 | 270,777.40 |
| 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 | -29,904,211.36 | -173,984,347.59 | -145,299,842.68 | -110,097,658.59 | -80,846,578.87 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 会员可见 | 会员可见 | - | - | -0.23 | -0.20 | -0.15 | -0.12 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | - | - | -0.23 | -0.20 | -0.15 | -0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,200.00 | -211,798.98 | 248,097.49 | -232,033.62 | -205,498.01 |
| 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 | 10,200.00 | -211,798.98 | 248,097.49 | -232,033.62 | -205,498.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,790.92 | -148,487,217.08 | -128,778,211.22 | -99,632,492.49 | -78,318,948.98 |
| 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 | -3,272,209.20 | -159,452,106.70 | -133,271,701.74 | -101,013,623.95 | -78,589,726.38 |
| 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 | 3,851,000.12 | 10,964,889.62 | 4,493,490.52 | 1,381,131.46 | 270,777.40 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-27 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-28 | 2024-08-06 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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