| 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 | 474,102,368.74 | 2,723,461,844.07 | 1,374,785,391.46 | 974,841,090.55 | 467,425,586.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,102,368.74 | 2,723,461,844.07 | 1,374,785,391.46 | 974,841,090.55 | 467,425,586.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,323,147.86 | 2,819,939,081.23 | 1,474,636,596.54 | 1,053,251,608.68 | 514,237,512.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,925,150.01 | 2,201,707,871.89 | 1,045,848,794.55 | 751,110,256.79 | 369,220,901.82 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,033,861.32 | 159,111,416.16 | 124,219,410.47 | 80,577,596.24 | 44,947,829.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,437,297.80 | 12,734,019.41 | 6,165,489.04 | 4,937,165.61 | 1,907,884.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,490,548.33 | 169,239,714.01 | 119,235,090.74 | 89,010,249.51 | 41,816,657.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,691,968.09 | 272,671,830.09 | 177,357,469.61 | 125,910,387.19 | 56,224,392.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,744,322.31 | 4,474,229.67 | 1,810,342.13 | 1,705,953.34 | 119,846.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,185,901.56 | 16,014,713.27 | 11,460,799.91 | 7,514,177.11 | 3,401,400.28 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | 2,829,000.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -146,098.61 | -67,479,763.76 | -68,731,022.68 | -48,359,627.25 | -10,516,128.17 |
| 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 | -320,746.21 | -68,610,796.67 | -69,709,670.98 | -48,723,275.55 | -10,703,695.77 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,871.57 | -176,967.35 | -226,236.83 | -289,044.00 | -92,987.66 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,395,951.54 | -49,597,375.41 | -6,221,262.76 | -6,135,594.35 | -3,929,696.21 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,633,553.29 | -92,372,266.29 | 6,791,231.68 | -9,206,518.32 | 5,599,835.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,697,513.76 | 13,353,034.36 | 15,581,503.51 | 14,409,928.30 | 1,887,064.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,755,740.37 | -289,921,575.61 | -152,656,992.16 | -127,991,373.75 | -53,863,837.37 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,838.89 | 647,321.96 | 669,477.44 | 290,857.37 | 273,505.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,053.27 | 1,394,183.34 | 364,941.07 | 187,436.65 | 39,370.76 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,842,954.75 | -290,668,436.99 | -152,352,455.79 | -127,887,953.03 | -53,629,703.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 874,209.78 | 1,407,713.24 | 4,158,405.15 | 660,451.96 | 649,332.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,717,164.53 | -292,076,150.23 | -156,510,860.94 | -128,548,404.99 | -54,279,035.91 |
| (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 | -71,717,164.53 | -292,076,150.23 | -156,510,860.94 | -128,548,404.99 | -54,279,035.91 |
| (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 | -59,133,665.48 | -274,525,197.87 | -143,908,836.05 | -114,551,315.68 | -47,974,091.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,583,499.05 | -17,550,952.36 | -12,602,024.89 | -13,997,089.31 | -6,304,944.30 |
| 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 | -60,552,905.72 | -287,484,784.31 | -155,878,752.11 | -127,950,361.95 | -49,131,587.71 |
| 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 | -0.03 | -0.16 | -0.08 | -0.07 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | -0.16 | -0.08 | -0.07 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -159,246.81 | -13,622,048.95 | -216,825.48 | 322,322.36 | 19,775.83 |
| 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 | -159,246.81 | -13,615,654.42 | -216,825.48 | 322,322.36 | 19,775.83 |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | - | - | - | -6,394.53 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,876,411.34 | -305,698,199.18 | -156,727,686.42 | -128,226,082.63 | -54,259,260.08 |
| 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 | -59,292,912.29 | -288,140,852.29 | -144,125,661.53 | -114,228,993.32 | -47,954,315.78 |
| 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 | -12,583,499.05 | -17,557,346.89 | -12,602,024.89 | -13,997,089.31 | -6,304,944.30 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-23 | 2025-08-26 | 2025-04-25 | 2025-04-19 | 2024-10-24 | 2024-08-28 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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