| 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 | 260,097,079.38 | 1,591,558,389.54 | 1,189,879,735.24 | 1,027,735,404.15 | 625,793,849.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,097,079.38 | 1,591,558,389.54 | 1,189,879,735.24 | 1,027,735,404.15 | 625,793,849.61 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,889,250.43 | 2,158,865,328.69 | 1,337,523,158.19 | 1,050,216,967.56 | 592,108,621.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,562,859.70 | 1,602,125,635.63 | 972,616,588.87 | 805,993,962.71 | 469,115,521.36 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,726,271.33 | 105,060,515.31 | 75,471,368.45 | 46,566,676.31 | 21,280,412.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,222,423.56 | 16,435,828.35 | 11,006,461.95 | 8,300,988.68 | 3,113,256.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,983,941.90 | 36,328,967.50 | 17,233,885.02 | 20,297,752.48 | 9,710,787.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,570,549.95 | 161,434,612.06 | 103,168,092.22 | 64,889,239.99 | 31,327,652.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,823,203.99 | 237,479,769.84 | 158,026,761.68 | 104,168,347.39 | 57,560,991.02 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,370,860.74 | 249,644,641.76 | 163,917,915.35 | 106,626,395.62 | 58,105,028.43 |
| 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 | 1,150,146.76 | -14,088,355.36 | -4,482,812.21 | -4,431,033.02 | 7,009,497.33 |
| 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 | 1,292,288.56 | 837,746.11 | 8,201,078.12 | 8,225,466.01 | 7,194,110.66 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 35,569.88 | 26,696,974.21 | 26,451,010.75 | 26,377,110.92 | 28,018,115.78 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,207,682.06 | -175,998,051.06 | 6,256,562.09 | -5,567,058.96 | -3,691,378.20 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,110,802.79 | -63,762,848.45 | 37,040,004.53 | 21,309,019.30 | 7,305,359.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,124,462.71 | 23,838,650.05 | 12,701,960.54 | 9,359,345.11 | 2,477,602.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,163,506.85 | -770,620,569.76 | -69,676,697.25 | 24,565,819.94 | 74,804,424.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,107.69 | 413,051.85 | 170,485.46 | 89,507.06 | 25,370.71 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,603.09 | 3,924,335.08 | 800,863.67 | 442,199.21 | 108,074.16 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,364,002.25 | -774,131,852.99 | -70,307,075.46 | 24,213,127.79 | 74,721,720.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,390.98 | 110,186,438.86 | -7,649,854.83 | 899,279.68 | 7,794,870.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,839,393.23 | -884,318,291.85 | -62,657,220.63 | 23,313,848.11 | 66,926,850.16 |
| (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 | -8,839,393.23 | -884,318,291.85 | -62,657,220.63 | 23,313,848.11 | 66,926,850.16 |
| (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 | -10,437,141.61 | -864,993,050.91 | -57,234,781.55 | 26,292,336.95 | 66,716,609.60 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,597,748.38 | -19,325,240.94 | -5,422,439.08 | -2,978,488.84 | 210,240.56 |
| 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 | -11,343,227.82 | -918,091,431.69 | -112,867,870.02 | -17,571,990.25 | 43,812,558.47 |
| 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 | -0.02 | -1.67 | -0.11 | 0.05 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.02 | -1.67 | -0.11 | 0.04 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,777,792.66 | -12,247,227.93 | -3,106,822.41 | -2,340,887.40 | -3,051,468.36 |
| 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 | 1,777,792.66 | -12,247,227.93 | -3,106,822.41 | -2,340,887.40 | -3,051,468.36 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,061,600.57 | -896,565,519.78 | -65,764,043.04 | 20,972,960.71 | 63,875,381.80 |
| 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 | -8,659,348.95 | -877,240,278.84 | -60,341,603.96 | 23,951,449.55 | 63,665,141.24 |
| 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 | 1,597,748.38 | -19,325,240.94 | -5,422,439.08 | -2,978,488.84 | 210,240.56 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-17 | 2025-08-27 | 2025-04-23 | 2025-04-23 | 2024-10-30 | 2024-08-30 | 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) |