| 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 | 463,768,748.64 | 2,011,374,718.65 | 1,321,108,099.89 | 922,974,705.71 | 349,734,530.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,768,748.64 | 2,011,374,718.65 | 1,321,108,099.89 | 922,974,705.71 | 349,734,530.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,382,929.23 | 2,512,304,995.38 | 1,762,082,949.83 | 1,231,136,380.50 | 523,617,911.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,110,904.52 | 1,627,152,805.86 | 1,114,105,884.92 | 781,381,038.14 | 313,429,947.29 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,510,264.59 | 314,713,333.56 | 233,946,894.17 | 158,235,820.39 | 81,494,202.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,562,729.73 | 12,052,923.50 | 5,883,677.25 | 3,512,250.89 | 1,643,940.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,290,514.66 | 124,889,644.76 | 90,386,203.88 | 60,475,469.18 | 28,053,021.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,836,432.77 | 364,931,094.85 | 262,890,031.83 | 192,477,738.93 | 82,246,942.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,072,082.96 | 68,565,192.85 | 54,870,257.78 | 35,054,062.97 | 16,749,857.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,602,942.14 | 87,563,555.91 | 66,277,061.51 | 43,156,117.01 | 21,357,228.31 |
| 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 | - | 52,493,332.86 | 12,931,987.57 | 12,931,987.57 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,824,424.12 | 13,776,615.32 | 6,127,760.15 | 8,420,729.51 | -5,182,134.01 |
| 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 | -6,824,424.12 | -2,122,205.51 | -9,672,239.85 | -7,379,270.49 | -5,182,134.01 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,868.04 | 553,290.52 | 326,481.34 | 52,520.28 | 2,287.96 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,835,640.78 | -175,161,078.23 | -85,121,864.81 | -37,300,376.50 | -2,376,094.05 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,755,329.04 | -97,905,601.48 | -70,152,252.76 | -56,560,728.69 | -38,514,478.21 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,399,385.97 | 40,751,937.24 | 20,961,613.39 | 15,559,049.12 | 4,411,357.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -156,520,320.52 | -666,421,780.50 | -555,901,125.06 | -365,058,493.50 | -215,542,442.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,582.02 | 404,085.87 | 135,272.30 | 76,692.57 | 34,294.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,386.97 | 2,625,471.47 | 1,276,066.48 | 141,785.68 | 77,859.18 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -156,524,125.47 | -668,643,166.10 | -557,041,919.24 | -365,123,586.61 | -215,586,007.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41.37 | 13,017,012.86 | 3,157,219.38 | 1,700,291.38 | 15,842.39 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -156,524,166.84 | -681,660,178.96 | -560,199,138.62 | -366,823,877.99 | -215,601,850.32 |
| (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 | -156,524,166.84 | -681,660,178.96 | -560,199,138.62 | -366,823,877.99 | -215,601,850.32 |
| (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 | -151,861,269.83 | -685,617,528.86 | -558,896,459.00 | -365,589,137.67 | -211,699,810.07 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,662,897.01 | 3,957,349.90 | -1,302,679.62 | -1,234,740.32 | -3,902,040.25 |
| 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 | -159,543,545.97 | -770,756,974.69 | -597,362,105.36 | -402,261,266.43 | -212,406,053.97 |
| 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 | -0.11 | -0.48 | -0.39 | -0.25 | -0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.11 | -0.48 | -0.39 | -0.25 | -0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,150.40 | 84,396.37 | -59,896.44 | 35,284.07 | 10,179.91 |
| 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 | -8,150.40 | 84,396.37 | -59,896.44 | 35,284.07 | 10,179.91 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -156,532,317.24 | -681,575,782.59 | -560,259,035.06 | -366,788,593.92 | -215,591,670.41 |
| 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 | -151,869,420.23 | -685,533,132.49 | -558,956,355.44 | -365,553,853.60 | -211,689,630.16 |
| 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 | -4,662,897.01 | 3,957,349.90 | -1,302,679.62 | -1,234,740.32 | -3,902,040.25 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-24 | 2024-10-26 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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