| 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 | 340,021,994.58 | 2,649,827,051.42 | 2,162,567,593.60 | 1,442,044,268.44 | 702,062,090.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,021,994.58 | 2,649,827,051.42 | 2,162,567,593.60 | 1,442,044,268.44 | 702,062,090.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,203,019.12 | 3,260,314,968.53 | 2,491,139,019.23 | 1,660,508,645.65 | 809,218,228.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,795,968.10 | 2,457,573,610.07 | 1,981,820,705.97 | 1,323,727,843.53 | 643,358,428.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,184,450.23 | 113,101,106.07 | 85,189,224.59 | 52,453,081.57 | 29,323,153.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,431,770.14 | 22,111,402.34 | 16,609,427.33 | 11,983,253.61 | 4,994,173.90 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,554,559.75 | 234,370,920.09 | 105,785,899.03 | 66,038,272.83 | 18,753,596.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,304,544.16 | 307,722,966.00 | 194,676,342.05 | 130,703,153.95 | 62,299,758.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,931,726.74 | 125,434,963.96 | 107,057,420.26 | 75,603,040.16 | 50,489,117.06 |
| 其中：利息费用(元) | - | 会员可见 | - | - | - | 133,154,073.19 | - | - | - |
| 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 | -576.40 | -1,848,412.14 | 1,597,236.61 | -1,608,400.92 | 7,509.89 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | -2,479.10 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,382,154.09 | -19,242,488.17 | 888,758.13 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -260,917,540.48 | -24,349,483.35 | -19,003,981.58 | -726,756.16 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,913,850.57 | -293,092,009.36 | 41,137,465.99 | 22,019,552.41 | 8,553,231.19 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,682,242.70 | 44,836,694.22 | 23,744,238.20 | 10,200,334.65 | 3,569,930.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,967,661.76 | -1,140,751,673.04 | -285,553,210.05 | -206,856,872.65 | -95,752,222.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,832.32 | 47,943,841.76 | 851,696.57 | 446,932.73 | 395,381.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,702.03 | 13,771,329.13 | 2,780,501.04 | 2,297,207.71 | 256,789.08 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68,056,531.47 | -1,106,579,160.41 | -287,482,014.52 | -208,707,147.63 | -95,613,630.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,206,602.11 | 219,109,661.08 | -42,593,602.39 | -38,120,139.42 | -14,980,744.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,849,929.36 | -1,325,688,821.49 | -244,888,412.13 | -170,587,008.21 | -80,632,885.19 |
| (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 | -66,849,929.36 | -1,325,688,821.49 | -244,888,412.13 | -170,587,008.21 | - |
| (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 | -31,833,936.36 | -631,249,596.92 | -180,581,141.85 | -133,464,360.86 | -58,867,320.54 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,015,993.00 | -694,439,224.57 | -64,307,270.28 | -37,122,647.35 | -21,765,564.65 |
| 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 | -37,022,630.16 | -623,673,361.64 | -185,787,984.33 | -136,067,198.62 | -60,450,839.59 |
| 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 | -0.59 | -0.17 | -0.12 | -0.06 |
| 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 | -0.59 | -0.17 | -0.12 | -0.06 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 1,769,891.75 | -744,864.02 | -501,552.96 | - |
| 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 | - | 898,948.75 | -379,880.65 | -255,792.01 | - |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | - | - | - | 870,943.00 | -364,983.37 | -245,760.95 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,849,929.36 | -1,323,918,929.74 | -245,633,276.15 | -171,088,561.17 | -80,632,885.19 |
| 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 | -31,833,936.36 | -630,350,648.17 | -180,961,022.50 | -133,720,152.87 | -58,867,320.54 |
| 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 | -35,015,993.00 | -693,568,281.57 | -64,672,253.65 | -37,368,408.30 | -21,765,564.65 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 保留意见 | - | - | - |
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