| 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 | 1,083,171,677.45 | 5,829,800,576.60 | 4,171,292,806.22 | 2,829,063,969.38 | 1,392,029,678.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,083,171,677.45 | 5,829,800,576.60 | 4,171,292,806.22 | 2,829,063,969.38 | 1,392,029,678.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,123,822,892.53 | 6,171,269,297.48 | 4,438,426,922.85 | 2,968,362,613.78 | 1,443,898,305.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760,815,243.51 | 4,317,553,990.76 | 3,089,156,481.24 | 2,050,466,039.34 | 1,001,588,783.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,301,692.79 | 625,496,256.29 | 462,288,223.00 | 306,528,691.11 | 144,693,156.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,883,299.18 | 48,543,477.02 | 33,981,452.55 | 24,070,282.78 | 12,413,218.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,838,386.22 | 607,994,006.41 | 447,517,527.96 | 321,693,780.79 | 152,225,957.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,097,514.43 | 516,253,054.03 | 359,904,509.47 | 242,592,073.68 | 122,592,277.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,886,756.40 | 55,428,512.97 | 45,578,728.63 | 23,011,746.08 | 10,384,913.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,532,513.16 | 56,558,976.54 | 39,185,100.77 | 24,602,548.95 | 12,800,784.55 |
| 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 | -111,898.47 | 131,082.41 | 470,827.93 | 388,918.32 | 3,624.24 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,093,625.99 | 6,156,368.73 | 1,195,570.41 | -241,367.73 | -336,614.28 |
| 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 | -587,815.11 | -1,100,170.24 | -757,886.07 | -499,048.79 | -410,962.01 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,714.84 | 6,893,820.46 | -348,583.39 | -594,259.53 | -221,481.36 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,794,946.65 | -305,518,862.34 | -38,847,157.88 | -29,812,691.64 | -1,530,209.90 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,606,626.03 | -33,843,813.63 | -31,497,779.61 | -20,262,131.13 | 862,490.17 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,335,097.52 | 106,324,621.67 | 71,847,471.24 | 58,654,925.16 | 26,195,714.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,633,247.88 | -561,325,503.58 | -264,313,767.93 | -131,165,250.95 | -26,895,103.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,644.56 | 4,872,379.58 | 9,015,872.61 | 8,304,342.53 | 323,746.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,301.53 | 18,986,047.43 | 16,510,464.72 | 14,541,676.76 | 14,261,081.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,723,904.85 | -575,439,171.43 | -271,808,360.04 | -137,402,585.18 | -40,832,437.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,283,665.29 | -115,168,532.18 | -79,043,812.78 | -52,924,613.85 | -20,115,636.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,440,239.56 | -460,270,639.25 | -192,764,547.26 | -84,477,971.33 | -20,716,801.32 |
| (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 | -13,440,239.56 | -460,270,639.25 | -192,764,547.26 | -84,477,971.33 | -20,716,801.32 |
| (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 | -8,556,904.43 | -452,657,987.87 | -187,253,063.90 | -82,635,574.89 | -20,871,739.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,883,335.13 | -7,612,651.38 | -5,511,483.36 | -1,842,396.44 | 154,937.82 |
| 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 | -27,292,400.53 | -493,091,896.83 | -211,331,770.87 | -100,928,448.01 | -24,562,441.28 |
| 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 | -0.01 | -0.77 | -0.32 | -0.14 | -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 | -0.01 | -0.77 | -0.32 | -0.14 | -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 | 42,803,265.44 | -52,585,608.12 | -5,887,538.93 | -29,823,162.37 | -29,702,077.22 |
| 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 | 42,803,265.44 | -52,585,608.12 | -5,887,538.93 | -29,823,162.37 | -29,702,077.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,363,025.88 | -512,856,247.37 | -198,652,086.19 | -114,301,133.70 | -50,418,878.54 |
| 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 | 34,246,361.01 | -505,243,595.99 | -193,140,602.83 | -112,458,737.26 | -50,573,816.36 |
| 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 | -4,883,335.13 | -7,612,651.38 | -5,511,483.36 | -1,842,396.44 | 154,937.82 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-26 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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