| 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 | 741,323,598.36 | 3,788,795,535.95 | 2,731,896,184.18 | 1,709,509,403.80 | 776,454,179.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741,323,598.36 | 3,788,795,535.95 | 2,731,896,184.18 | 1,709,509,403.80 | 776,454,179.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,875,373.02 | 3,960,017,350.21 | 2,911,651,289.46 | 1,869,115,906.23 | 890,780,195.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,133,422.76 | 2,536,360,289.33 | 1,859,712,109.29 | 1,186,796,427.34 | 560,545,625.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,548,549.47 | 202,035,358.32 | 146,838,866.10 | 90,724,110.29 | 45,023,584.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,671,191.35 | 55,191,694.33 | 35,325,926.64 | 21,680,709.79 | 10,157,471.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,494,756.93 | 891,745,539.68 | 654,418,106.24 | 428,812,544.25 | 204,670,139.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,560,519.70 | 268,050,858.85 | 212,417,818.65 | 146,795,698.96 | 70,455,832.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,466,932.81 | 6,633,609.70 | 2,938,462.54 | -5,693,584.40 | -72,458.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,788,689.76 | 56,587,283.68 | 41,997,684.24 | 29,631,006.94 | 9,788,478.60 |
| 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 | -160,002.45 | 17,327.72 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,943,266.70 | 8,837,303.28 | 3,574,069.17 | 1,900,631.10 | 1,628,422.46 |
| 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 | 56,989.32 | -1,004,535.30 | -821,207.67 | -636,029.51 | -292,856.93 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -495,563.76 | 1,758,238.86 | -255,312.89 | -256,977.59 | -63,712.71 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -20,489,397.98 | 490,765.76 | 487,539.10 | -41,181.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,865,343.65 | -63,071,568.84 | -8,674,329.32 | -2,376,995.61 | -1,857,614.95 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,225,257.54 | 32,904,178.43 | 24,286,346.37 | 16,221,566.78 | 8,050,611.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,904,160.28 | -211,265,732.79 | -160,333,566.19 | -143,630,738.65 | -106,609,490.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,291.45 | 5,166,492.64 | 3,618,526.05 | 1,646,838.39 | 553,755.25 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,171,236.68 | 8,195,449.02 | 7,749,915.40 | 4,387,850.00 | 374,280.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,628,105.51 | -214,294,689.17 | -164,464,955.54 | -146,371,750.26 | -106,430,015.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,833,893.93 | 660,531.57 | -50,363,841.79 | -40,503,852.21 | -20,179,132.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,794,211.58 | -214,955,220.74 | -114,101,113.75 | -105,867,898.05 | -86,250,882.75 |
| (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 | -38,794,211.58 | -214,955,220.74 | -114,101,113.75 | -105,867,898.05 | -86,250,882.75 |
| (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 | -38,855,549.60 | -215,366,865.56 | -114,157,376.50 | -105,903,610.70 | -86,524,547.60 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,338.02 | 411,644.82 | 56,262.75 | 35,712.65 | 273,664.85 |
| 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 | -44,852,258.62 | -228,494,408.31 | -133,724,861.20 | -118,621,033.60 | -94,760,470.07 |
| 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 | -0.17 | -1.14 | -0.54 | -0.49 | -0.40 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.17 | -1.14 | -0.54 | -0.49 | -0.40 |
| 八、其他综合收益(元) | - | - | - | - | - | -1,600,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | -1,600,000.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,794,211.58 | -216,555,220.74 | -114,101,113.75 | -105,867,898.05 | -86,250,882.75 |
| 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 | -38,855,549.60 | -216,966,865.56 | -114,157,376.50 | -105,903,610.70 | -86,524,547.60 |
| 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 | 61,338.02 | 411,644.82 | 56,262.75 | 35,712.65 | 273,664.85 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 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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