| 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 | 215,288,988.21 | 1,769,116,515.87 | 897,375,269.22 | 548,647,606.97 | 194,202,951.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,288,988.21 | 1,769,116,515.87 | 897,375,269.22 | 548,647,606.97 | 194,202,951.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,905,944.80 | 1,961,037,565.88 | 1,298,146,350.58 | 843,189,062.64 | 391,178,226.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,508,207.31 | 1,051,287,973.44 | 531,897,664.97 | 309,175,711.90 | 114,111,261.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,097,021.61 | 274,594,579.00 | 264,236,346.41 | 190,737,644.21 | 116,025,805.90 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,365,513.88 | 12,652,306.39 | 6,485,542.43 | 4,459,363.65 | 1,059,462.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,480,682.61 | 333,605,098.80 | 255,972,675.40 | 178,581,405.75 | 83,438,301.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,342,900.69 | 303,573,254.58 | 243,278,985.32 | 165,017,169.97 | 79,635,522.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,888,381.30 | -14,675,646.33 | -3,724,863.95 | -4,782,232.84 | -3,092,127.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,425,252.95 | 7,642,186.14 | 7,767,401.23 | 3,778,844.25 | 1,814,261.96 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,594,306.10 | 152,523,397.76 | 139,276,120.48 | 142,071,030.44 | 142,830,522.60 |
| 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 | -2,178,725.90 | 5,734,120.11 | -3,689,115.13 | -2,401,290.89 | -1,672,397.28 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602.00 | 2,625,387.74 | 2,084,003.65 | 777,036.10 | 4,618.89 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 878,091.43 | -309,238,472.37 | -23,419,598.33 | -10,921,949.27 | -9,846,042.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,403,149.54 | -107,568,297.21 | -15,895,611.51 | -13,046,876.87 | -3,535,013.95 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,887,975.03 | 59,868,894.77 | 39,733,092.41 | 34,535,424.19 | 17,777,294.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -142,041,444.69 | -393,710,139.32 | -258,993,074.66 | -141,126,791.08 | -49,743,895.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,691.97 | 762,098.40 | 360,188.46 | 221,840.12 | 32,295.25 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,599,796.76 | 2,908,710.53 | 1,939,462.31 | 831,790.22 | 427,450.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -143,594,549.48 | -395,856,751.45 | -260,572,348.51 | -141,736,741.18 | -50,139,050.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,507,402.81 | 7,897,269.94 | -5,314,300.45 | -3,694,883.66 | -4,169,851.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -137,087,146.67 | -403,754,021.39 | -255,258,048.06 | -138,041,857.52 | -45,969,198.45 |
| (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 | -137,087,146.67 | -403,754,021.39 | -255,258,048.06 | -138,041,857.52 | -45,969,198.45 |
| (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 | -126,395,521.30 | -415,012,811.83 | -241,827,886.85 | -127,587,178.98 | -34,115,449.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,691,625.37 | 11,258,790.44 | -13,430,161.21 | -10,454,678.54 | -11,853,748.75 |
| 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 | -128,321,984.53 | -575,238,402.12 | -383,269,156.40 | -266,864,111.08 | -161,225,560.55 |
| 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 | -0.15 | -0.48 | -0.28 | -0.15 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.15 | -0.48 | -0.28 | -0.15 | -0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,238,519.13 | -34,196,219.45 | -19,543,894.06 | -26,784,881.98 | -3,230,938.86 |
| 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 | 3,238,519.13 | -34,196,219.45 | -19,543,894.06 | -26,784,881.98 | -3,230,938.86 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -133,848,627.54 | -437,950,240.84 | -274,801,942.12 | -164,826,739.50 | -49,200,137.31 |
| 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 | -123,157,002.17 | -449,209,031.28 | -261,371,780.91 | -154,372,060.96 | -37,346,388.56 |
| 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 | -10,691,625.37 | 11,258,790.44 | -13,430,161.21 | -10,454,678.54 | -11,853,748.75 |
| 公告日期 | 2026-04-18 | 2026-04-18 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-03-31 | 2024-10-23 | 2024-08-24 | 2024-04-26 |
| 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) |