| 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 | 1,690,096,309.63 | 7,960,507,262.13 | 5,647,856,143.46 | 3,773,000,960.61 | 1,597,013,711.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,690,096,309.63 | 7,960,507,262.13 | 5,647,856,143.46 | 3,773,000,960.61 | 1,597,013,711.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,691,603,371.24 | 7,927,242,579.52 | 5,545,821,582.72 | 3,679,468,310.83 | 1,606,700,646.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,450,252,700.14 | 6,941,964,004.12 | 4,853,545,572.33 | 3,237,214,830.10 | 1,407,948,394.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,398,281.30 | 384,227,115.93 | 260,455,271.90 | 163,141,566.92 | 69,002,922.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,243,268.06 | 61,070,625.65 | 48,480,009.73 | 30,067,127.17 | 13,463,630.47 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,805,436.54 | 162,921,660.80 | 133,170,572.63 | 82,709,100.13 | 37,219,480.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,206,063.95 | 315,690,359.70 | 201,680,031.14 | 143,414,932.95 | 68,195,180.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,697,621.26 | 61,368,813.32 | 48,490,124.99 | 22,920,753.56 | 10,871,038.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,890,495.88 | 95,906,440.30 | 40,667,490.79 | 40,667,490.79 | 11,723,199.37 |
| 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 | -509,179.67 | -1,075,255.61 | -1,023,490.86 | -702,397.11 | -938,255.41 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,918,488.27 | 79,799.40 | -3,221,530.31 | -6,370,679.24 | -486,546.58 |
| 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 | -59,419.92 | -3,405,332.61 | -5,648,483.80 | -4,563,752.17 | -245,385.59 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,017,649.36 | 5,224,503.76 | 3,835,075.89 | 3,064,863.32 | 168,565.18 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -92,894,330.53 | -412,455,547.89 | -170,960,960.60 | -124,841,575.00 | -14,085,584.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,995,604.58 | -100,715,662.21 | -13,502,429.22 | -20,269,496.47 | -6,656,750.13 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,809,368.60 | 137,475,943.58 | 96,237,692.48 | 63,713,067.82 | 34,666,822.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,160,670.16 | -338,201,536.36 | 13,398,918.12 | 8,126,433.10 | 2,981,315.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,392,904.65 | 10,092,616.94 | 2,559,372.38 | 1,816,281.16 | 1,227,233.81 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,674.56 | 7,818,693.58 | 6,742,765.16 | 4,629,000.07 | 562,910.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,647,440.07 | -335,927,613.00 | 9,215,525.34 | 5,313,714.19 | 3,645,638.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,454,990.34 | -12,416,053.80 | -21,728,264.23 | -13,577,555.39 | -5,874,677.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,192,449.73 | -323,511,559.20 | 30,943,789.57 | 18,891,269.58 | 9,520,316.13 |
| (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 | -46,192,449.73 | -323,511,559.20 | 30,943,789.57 | 18,891,269.58 | 9,520,316.13 |
| (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 | -44,983,142.63 | -252,455,728.32 | 60,502,693.44 | 41,679,012.00 | 16,356,922.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,209,307.10 | -71,055,830.88 | -29,558,903.87 | -22,787,742.42 | -6,836,606.10 |
| 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 | -80,301,589.46 | -322,375,381.25 | 13,315,373.57 | 11,653,858.94 | 4,312,520.23 |
| 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 | -0.09 | -0.50 | 0.12 | 0.08 | 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 | -0.09 | -0.50 | 0.12 | 0.08 | 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 | 404,183.91 | -325,496.17 | 1,657,299.92 | -139,192.46 | 41,365.07 |
| 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 | 404,183.91 | -627,406.19 | 1,657,299.92 | -139,192.46 | 41,365.07 |
| 归属于少数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 | - | 301,910.02 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,788,265.82 | -323,837,055.37 | 32,601,089.49 | 18,752,077.12 | 9,561,681.20 |
| 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 | -44,578,958.72 | -253,083,134.51 | 62,159,993.36 | 41,539,819.55 | 16,398,287.30 |
| 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 | -1,209,307.10 | -70,753,920.86 | -29,558,903.87 | -22,787,742.43 | -6,836,606.10 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-22 | 2025-04-24 | 2025-04-24 | 2024-10-25 | 2024-08-28 | 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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