| 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 | 547,484,827.52 | 2,323,612,577.73 | 1,729,860,701.57 | 1,141,636,635.53 | 532,925,656.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,484,827.52 | 2,323,612,577.73 | 1,729,860,701.57 | 1,141,636,635.53 | 532,925,656.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,026,632.87 | 2,627,540,296.50 | 1,916,109,093.39 | 1,266,737,601.92 | 589,951,797.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,523,010.57 | 1,925,418,733.87 | 1,384,631,231.96 | 920,479,469.84 | 427,658,868.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,996,037.90 | 266,082,398.62 | 209,743,865.79 | 138,968,060.89 | 66,662,249.29 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,113,623.64 | 30,851,906.26 | 23,664,535.93 | 15,203,114.01 | 7,035,971.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,569,580.07 | 64,440,005.88 | 49,541,424.89 | 33,148,310.24 | 14,538,553.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,111,436.88 | 323,769,887.49 | 227,960,127.02 | 150,080,445.72 | 67,787,154.70 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,712,943.81 | 16,977,364.38 | 20,567,907.80 | 8,858,201.22 | 6,269,000.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,436,692.40 | 31,879,130.36 | 24,733,601.61 | 17,054,276.16 | 9,050,319.24 |
| 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 | 791,609.83 | 3,399,886.48 | 1,913,431.50 | 1,022,445.90 | 784,272.82 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,481,850.42 | -10,657,544.27 | -4,574,152.87 | -3,884,855.73 | -7,121,136.51 |
| 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 | -6,581,240.47 | -12,302,140.91 | -7,169,805.29 | -5,724,542.04 | -8,033,819.35 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | - | - | 6,278,828.25 | 558,976.09 | 325,156.57 | 328,253.83 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,658.80 | -172,713,580.39 | -62,677,072.29 | -30,939,036.11 | -7,546,487.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,012,404.95 | -3,006,390.19 | -2,675,175.45 | -3,942,046.45 | -1,403,378.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,489,327.41 | 31,831,776.23 | 25,703,360.03 | 21,269,337.47 | 5,783,677.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,122,654.78 | -448,794,742.66 | -227,999,024.81 | -141,249,964.74 | -66,200,939.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 992,252.54 | 2,473,666.00 | 722,840.41 | 644,577.68 | 315,918.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,188.10 | 10,925,389.33 | 2,695,502.63 | 1,116,707.27 | 430,684.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,543,590.34 | -457,246,465.99 | -229,971,687.03 | -141,722,094.33 | -66,315,704.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,959,933.64 | -19,837,716.87 | -16,701,806.46 | -9,271,877.71 | -3,256,622.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,583,656.70 | -437,408,749.12 | -213,269,880.57 | -132,450,216.62 | -63,059,082.16 |
| (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 | -57,583,656.70 | -437,408,749.12 | -213,269,880.57 | -132,450,216.62 | -63,059,082.16 |
| (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 | -55,219,548.76 | -476,047,702.72 | -224,205,236.19 | -136,902,849.01 | -61,389,239.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,364,107.94 | 38,638,953.60 | 10,935,355.62 | 4,452,632.39 | -1,669,843.05 |
| 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 | -66,150,854.01 | -490,957,379.02 | -235,638,052.55 | -147,547,696.62 | -64,469,184.52 |
| 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 | -0.07 | -0.62 | -0.29 | -0.18 | -0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.07 | -0.62 | -0.29 | -0.18 | -0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,136.74 | -20,566.61 | 8,943.03 | -18,135.64 | -1,214.26 |
| 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 | -4,144.44 | -20,521.69 | 8,933.14 | -18,121.22 | -1,213.55 |
| 归属于少数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 | 7.70 | -44.92 | 9.89 | -14.42 | -0.71 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,587,793.44 | -437,429,315.73 | -213,260,937.54 | -132,468,352.26 | -63,060,296.42 |
| 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 | -55,223,693.20 | -476,068,224.41 | -224,196,303.05 | -136,920,970.23 | -61,390,452.66 |
| 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 | -2,364,100.24 | 38,638,908.68 | 10,935,365.51 | 4,452,617.97 | -1,669,843.76 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-29 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-30 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |