| 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 | 246,530,362.72 | 1,143,084,913.20 | 868,484,360.77 | 575,839,373.89 | 297,236,403.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,530,362.72 | 1,143,084,913.20 | 868,484,360.77 | 575,839,373.89 | 297,236,403.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,162,617.08 | 1,013,275,255.10 | 741,972,999.61 | 478,370,956.52 | 230,489,244.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,625,143.52 | 121,877,706.26 | 91,797,642.09 | 65,439,521.80 | 30,876,360.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,918,691.92 | 193,271,787.53 | 140,734,234.61 | 91,418,019.68 | 40,973,203.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,157,414.76 | 7,554,838.20 | 2,427,872.07 | 1,546,887.65 | 812,684.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,522,475.22 | 328,220,082.26 | 241,148,530.18 | 135,455,584.29 | 71,838,360.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,417,556.83 | 262,537,150.45 | 177,233,314.45 | 127,163,917.59 | 61,322,749.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,521,334.83 | 99,813,690.40 | 88,631,406.21 | 57,347,025.51 | 24,665,886.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,931,372.68 | 116,543,345.59 | 90,553,563.74 | 63,087,555.46 | 29,275,366.95 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | -6,420,303.40 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -654,619.60 | -5,947,614.76 | -4,500,618.14 | -3,136,263.53 | -955,635.72 |
| 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 | -1,080,122.05 | -9,374,353.58 | -7,731,389.66 | -5,466,268.38 | -2,054,190.15 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,923.17 | 42,873.90 | 24,809.11 | 13,176.05 | 4,225.11 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -925,749,238.81 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,073,006.57 | -11,460,602.48 | 2,817,862.09 | 3,888,591.17 | 3,910,362.94 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,448.67 | 4,051,205.54 | 2,705,734.38 | 2,311,586.22 | 1,768,544.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,577,504.45 | -815,674,021.91 | 127,559,148.60 | 100,545,507.28 | 71,474,655.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,993.23 | 4,250,437.45 | 3,404,882.28 | 3,402,964.89 | 3,264,282.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,720.26 | 4,287,130.99 | 1,287,170.59 | 1,178,799.59 | 345,659.64 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,411,777.42 | -815,710,715.45 | 129,676,860.29 | 102,769,672.58 | 74,393,278.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,089,794.35 | 47,173,496.37 | 46,302,352.74 | 29,638,493.32 | 12,420,156.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,321,983.07 | -862,884,211.82 | 83,374,507.55 | 73,131,179.26 | 61,973,121.80 |
| (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 | 2,321,983.07 | -862,884,211.82 | 83,374,507.55 | 73,131,179.26 | 61,973,121.80 |
| (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 | 2,948,070.25 | -859,138,596.99 | 83,512,594.72 | 73,358,433.45 | 62,118,906.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -626,087.18 | -3,745,614.83 | -138,087.17 | -227,254.19 | -145,784.81 |
| 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 | 496,496.06 | -867,226,223.30 | 70,536,894.73 | 63,046,819.23 | 55,783,555.69 |
| 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 | - | -0.24 | 0.02 | 0.02 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -0.24 | 0.02 | 0.02 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -380,281,819.68 | 340,225,477.50 | 235,145,173.05 | -5,939,829.85 | -14,891,723.05 |
| 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 | -380,281,819.68 | 340,225,477.50 | 235,145,173.05 | -5,939,829.85 | -14,891,723.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -377,959,836.61 | -522,658,734.32 | 318,519,680.60 | 67,191,349.41 | 47,081,398.75 |
| 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 | -377,333,749.43 | -518,913,119.49 | 318,657,767.77 | 67,418,603.60 | 47,227,183.56 |
| 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 | -626,087.18 | -3,745,614.83 | -138,087.17 | -227,254.19 | -145,784.81 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-27 | 2025-08-23 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-29 | 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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