| 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 | 812,827,860.03 | 3,409,294,484.82 | 3,012,999,607.19 | 2,022,088,125.27 | 1,042,631,414.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 812,827,860.03 | 3,409,294,484.82 | 3,012,999,607.19 | 2,022,088,125.27 | 1,042,631,414.68 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 837,769,133.38 | 3,503,477,966.83 | 2,987,786,099.93 | 1,951,596,459.75 | 984,684,361.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,753,469.20 | 3,076,490,757.14 | 2,662,405,843.85 | 1,747,136,652.96 | 873,433,338.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,412,602.81 | 49,242,047.29 | 38,339,785.55 | 23,871,400.84 | 11,182,285.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,887,936.65 | 19,192,906.54 | 11,338,092.08 | 7,618,719.28 | 3,036,005.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,780,567.45 | 165,172,023.85 | 142,025,684.79 | 86,560,120.97 | 53,959,117.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,218,943.94 | 125,759,566.95 | 83,972,923.00 | 57,811,987.50 | 27,551,373.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,715,613.32 | 67,620,665.06 | 49,703,770.66 | 28,597,578.20 | 15,522,240.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,585,356.69 | 79,340,583.84 | 56,196,470.60 | 42,310,144.36 | 18,272,703.82 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 会员可见 | - | - | - | 68,449.32 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -108,619.17 | - | - | -19,443.04 | -19,443.04 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,103,972.43 | -657,030,453.97 | -139,660,628.34 | -73,488,410.24 | -69,622,053.73 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,585,670.39 | -19,818,513.05 | 4,682,289.03 | -2,410,738.24 | -1,946,926.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,229,687.16 | 22,634,284.00 | 19,088,362.45 | 16,381,260.62 | 12,054,554.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 869,437.46 | -748,329,715.71 | -90,676,469.60 | 10,954,334.62 | -1,586,815.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,898.47 | 3,034,750.10 | 1,671,917.10 | 653,829.48 | 218,838.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,855.74 | 5,569,636.44 | 1,326,894.26 | 713,954.92 | 278,625.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,075,480.19 | -750,864,602.05 | -90,331,446.76 | 10,894,209.18 | -1,646,602.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 9,460,508.09 | 662,396.81 | -2,243,883.61 | 158,917.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,075,480.19 | -760,325,110.14 | -90,993,843.57 | 13,138,092.79 | -1,805,520.06 |
| (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 | 1,075,480.19 | -760,325,110.14 | -90,993,843.57 | 13,138,092.79 | -1,805,520.06 |
| (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 | 6,028,415.05 | -742,454,874.05 | -79,559,934.03 | 17,540,595.03 | 3,512,687.73 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,952,934.86 | -17,870,236.09 | -11,433,909.54 | -4,402,502.24 | -5,318,207.79 |
| 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 | 2,807,506.90 | -758,923,169.21 | -95,098,510.41 | 2,407,473.79 | -6,115,232.59 |
| 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 | 0.01 | -0.65 | -0.07 | 0.02 | - |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.01 | -0.65 | -0.07 | 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 | 2,086,578.84 | -5,826,167.59 | -4,246,371.48 | -4,676,799.90 | -4,654,219.97 |
| 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 | 2,086,578.84 | -5,826,167.59 | -4,246,371.48 | -4,676,799.90 | -4,654,219.97 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,162,059.03 | -766,151,277.73 | -95,240,215.05 | 8,461,292.89 | -6,459,740.03 |
| 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 | 8,114,993.89 | -748,281,041.64 | -83,806,305.51 | 12,863,795.13 | -1,141,532.24 |
| 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 | -4,952,934.86 | -17,870,236.09 | -11,433,909.54 | -4,402,502.24 | -5,318,207.79 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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