| 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 | 450,824,092.48 | 1,797,491,094.52 | 1,247,312,181.43 | 805,272,794.17 | 386,981,257.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,824,092.48 | 1,797,491,094.52 | 1,247,312,181.43 | 805,272,794.17 | 386,981,257.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,145,394.59 | 2,106,115,275.87 | 1,461,641,267.47 | 966,056,261.59 | 474,746,990.87 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,464,415.80 | 1,566,644,802.56 | 1,092,043,369.21 | 723,376,160.74 | 356,577,724.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,336,645.44 | 75,619,606.17 | 65,438,264.96 | 38,997,345.58 | 19,701,710.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,251,048.17 | 15,155,214.08 | 10,642,612.70 | 7,394,581.08 | 3,991,219.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,677,892.55 | 61,469,382.93 | 55,125,525.83 | 37,452,482.58 | 17,175,412.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,114,881.99 | 312,088,686.51 | 192,885,363.11 | 124,860,094.43 | 63,696,682.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,300,510.64 | 75,137,583.62 | 45,506,131.66 | 33,975,597.18 | 13,604,241.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,461,814.97 | 80,315,429.58 | 49,198,077.22 | 38,599,662.39 | 15,712,254.12 |
| 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 | 528,926.03 | 96,325,940.80 | - | 494,953.10 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,430,187.60 | 55,095,033.53 | 554,478.38 | 587,543.53 | -597,661.04 |
| 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 | -959,718.90 | 387,690.10 | -1,396,538.95 | -901,020.76 | -642,045.63 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,914.74 | -1,387,809.81 | 1,244,494.14 | 1,218,905.94 | 1,215,289.27 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -579,750.22 | -118,974,502.86 | -6,317,626.51 | -5,180,594.98 | -1,546,267.20 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,578,225.36 | -8,997,995.14 | 7,976,429.07 | 5,493,038.87 | 3,481,714.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,630.18 | 3,504,185.69 | 2,641,764.92 | 2,237,121.78 | 1,257,288.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,304,543.62 | -283,059,329.14 | -208,229,546.04 | -155,932,499.18 | -83,955,369.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,542.53 | 2,354,235.44 | 930,928.09 | 383,667.65 | 231,085.48 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,781.70 | 928,514.39 | 386,966.21 | 219,481.65 | 85,146.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,705,782.79 | -281,633,608.09 | -207,685,584.16 | -155,768,313.18 | -83,809,430.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,448,059.76 | 60,143,353.41 | -20,914,488.64 | -14,154,094.26 | -7,865,210.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,257,723.03 | -341,776,961.50 | -186,771,095.52 | -141,614,218.92 | -75,944,220.08 |
| (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 | -56,257,723.03 | -411,085,573.68 | -186,771,095.52 | -141,614,218.92 | -75,944,220.08 |
| 终止经营净利润(元) | - | - | - | - | - | 69,308,612.18 | - | - | - |
| (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 | -49,785,842.12 | -267,170,910.35 | -158,031,691.87 | -115,296,780.41 | -58,548,382.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,471,880.91 | -74,606,051.15 | -28,739,403.65 | -26,317,438.51 | -17,395,837.85 |
| 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 | -51,615,343.26 | -417,475,609.88 | -161,934,270.77 | -119,237,047.77 | -60,387,686.66 |
| 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 | -0.04 | -0.21 | -0.12 | -0.09 | -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 | -0.04 | -0.21 | -0.12 | -0.09 | -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 | 30,935.42 | -313,886.78 | 228,418.32 | -107,690.87 | -30,072.13 |
| 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 | 30,935.42 | -313,886.78 | 228,418.32 | -107,690.87 | -30,072.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,226,787.61 | -342,090,848.28 | -186,542,677.20 | -141,721,909.79 | -75,974,292.21 |
| 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 | -49,754,906.70 | -267,484,797.13 | -157,803,273.55 | -115,404,471.28 | -58,578,454.36 |
| 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 | -6,471,880.91 | -74,606,051.15 | -28,739,403.65 | -26,317,438.51 | -17,395,837.85 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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