| 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 | 835,321,277.94 | 4,708,992,457.10 | 2,055,219,520.34 | 1,410,585,714.67 | 672,962,046.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 835,321,277.94 | 4,708,992,457.10 | 2,055,219,520.34 | 1,410,585,714.67 | 672,962,046.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,461,365.72 | 4,349,451,336.17 | 2,172,377,628.50 | 1,444,207,411.82 | 671,366,355.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,729,826.32 | 3,531,504,069.76 | 1,716,351,972.60 | 1,162,460,926.82 | 540,090,619.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,925,246.98 | 136,266,797.03 | 61,511,504.86 | 38,294,405.63 | 16,869,173.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,227,240.73 | 11,148,861.40 | 6,779,177.02 | 4,547,800.19 | 2,271,396.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,288,918.29 | 376,363,570.10 | 204,464,606.00 | 123,293,231.38 | 56,905,299.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,184,369.24 | 246,845,643.14 | 146,177,472.88 | 92,304,595.20 | 42,543,759.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,105,764.16 | 47,322,394.74 | 37,092,895.14 | 23,306,452.60 | 12,686,107.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,205,083.90 | 63,176,251.36 | 45,498,034.67 | 30,156,887.48 | 15,160,937.65 |
| 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 | -541,226.78 | 349,387.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,218.86 | 2,772,197.25 | -788,447.56 | -1,001,461.33 | -315,557.06 |
| 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 | -1,240,249.79 | 1,471,816.35 | -788,447.56 | -1,001,461.33 | -315,557.06 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,900.25 | -398,209.64 | 30,109.46 | 30,109.46 | 1,304.52 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 4,171.31 | -130,176,604.27 | -14,384,222.85 | -14,384,222.85 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,962,157.19 | -107,353,379.69 | -8,732,416.35 | 4,856,604.63 | -251,874.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,771,254.36 | 46,184,122.67 | 23,967,164.82 | 19,438,229.84 | 16,089,393.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,096,727.47 | 170,918,634.25 | -117,065,920.64 | -24,682,437.40 | 17,118,957.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,654,865.22 | 3,621,538.04 | 670,189.24 | 589,717.36 | 30,179.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,153.50 | 2,252,788.48 | 674,160.22 | 532,152.61 | 41,751.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,707,015.75 | 172,287,383.81 | -117,069,891.62 | -24,624,872.65 | 17,107,385.41 |
| 减：所得税费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 140,280.30 | 3,785,322.36 | 2,198,910.98 | 2,222,621.82 | 341,122.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,847,296.05 | 168,502,061.45 | -119,268,802.60 | -26,847,494.47 | 16,766,262.77 |
| (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 | -16,847,296.05 | 168,502,061.45 | -119,268,802.60 | -26,847,494.47 | 16,766,262.77 |
| (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 | 2,196,667.64 | 114,405,261.09 | -84,333,404.64 | -22,237,931.12 | 17,744,469.19 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,043,963.69 | 54,096,800.36 | -34,935,397.96 | -4,609,563.35 | -978,206.42 |
| 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 | -8,250,371.04 | 73,895,461.18 | -106,726,759.28 | -39,103,051.78 | 5,908,376.48 |
| 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 | - | 0.12 | -0.09 | -0.02 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 0.12 | -0.09 | -0.02 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -294,154.97 | -885,985.27 | -17,974,723.33 | -16,694,035.02 | -3,332,805.91 |
| 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 | -294,154.97 | -885,985.27 | -17,974,723.33 | -16,694,035.02 | -3,332,805.91 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,141,451.02 | 167,616,076.18 | -137,243,525.93 | -43,541,529.49 | 13,433,456.86 |
| 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 | 1,902,512.68 | 113,519,275.82 | -102,308,127.97 | -38,931,966.14 | 14,411,663.28 |
| 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 | -19,043,963.70 | 54,096,800.36 | -34,935,397.96 | -4,609,563.35 | -978,206.42 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-26 | 2024-08-27 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 保留意见 | - | - | - |
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