| 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 | 755,815,261.90 | 4,486,931,811.79 | 3,367,437,377.09 | 2,284,703,558.09 | 1,189,624,929.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,815,261.90 | 4,486,931,811.79 | 3,367,437,377.09 | 2,284,703,558.09 | 1,189,624,929.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 756,956,841.13 | 3,987,702,822.54 | 2,948,986,423.90 | 1,937,644,503.16 | 1,008,190,985.59 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,441,605.26 | 2,715,202,907.11 | 2,003,050,908.15 | 1,322,479,060.29 | 680,763,017.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,561,389.72 | 997,066,952.70 | 752,751,818.20 | 492,970,112.42 | 268,791,466.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,052,955.03 | 16,640,319.37 | 12,482,559.49 | 7,288,713.00 | 3,473,642.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,263,580.58 | 56,613,592.81 | 35,117,214.39 | 24,165,026.28 | 12,983,407.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,177,320.05 | 180,800,288.81 | 124,249,056.51 | 84,001,310.34 | 40,900,923.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,459,990.49 | 21,378,761.74 | 21,334,867.16 | 6,740,280.83 | 1,278,528.70 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,443,504.94 | 37,124,015.10 | 19,905,336.33 | 7,127,707.95 | 1,514,423.34 |
| 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 | - | -1,319,609.11 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,217.83 | 1,321,808.31 | 601,227.28 | -319,720.79 | 281,121.57 |
| 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 | -67,217.83 | -253,648.04 | -455,087.77 | -1,439,559.34 | -635,316.98 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 113,407.96 | 6,772,271.77 | 2,602,496.51 | 2,766,235.89 | 3,383,839.06 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,795,722.99 | -165,218,795.19 | -73,516,483.95 | -19,040,914.76 | -1,118,400.73 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,847,605.61 | -3,034,482.86 | -7,024,057.30 | 1,501,050.59 | 4,221,876.33 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,886,765.71 | 26,335,483.94 | 21,022,676.54 | 5,881,385.86 | 2,052,300.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,156,740.77 | 364,085,666.11 | 362,136,812.27 | 337,847,091.72 | 190,254,681.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,532.21 | 26,133,486.11 | 775,508.25 | 245,391.35 | 159,200.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,253.78 | 8,737,535.61 | 4,849,632.23 | 4,179,275.98 | 764,910.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,245,462.34 | 381,481,616.61 | 358,062,688.29 | 333,913,207.09 | 189,648,971.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,606,258.36 | -21,163,860.74 | -66,937,400.32 | -19,273,230.38 | -7,378,410.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,851,720.70 | 402,645,477.35 | 425,000,088.61 | 353,186,437.47 | 197,027,381.25 |
| (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 | -46,851,720.70 | 402,645,477.35 | 425,000,088.61 | 353,186,437.47 | 197,027,381.25 |
| (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 | -46,622,964.42 | 401,826,648.58 | 425,418,842.58 | 354,367,235.55 | 197,772,186.73 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -228,756.28 | 818,828.77 | -418,753.97 | -1,180,798.08 | -744,805.48 |
| 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 | -54,445,509.43 | 363,554,786.70 | 414,383,054.20 | 353,995,089.37 | 194,474,016.16 |
| 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 | 0.75 | 0.80 | 0.66 | 0.37 |
| 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 | 0.75 | 0.80 | 0.66 | 0.37 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,421,707.83 | 53,216,817.88 | 28,675,932.08 | 236,952.45 | 728,970.52 |
| 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 | -4,427,951.45 | 53,171,827.07 | 28,658,030.89 | 294,074.28 | 753,758.43 |
| 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 | 6,243.62 | 44,990.81 | 17,901.19 | -57,121.83 | -24,787.91 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,273,428.53 | 455,862,295.23 | 453,676,020.69 | 353,423,389.92 | 197,756,351.77 |
| 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 | -51,050,915.87 | 454,998,475.65 | 454,076,873.47 | 354,661,309.83 | 198,525,945.16 |
| 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 | -222,512.66 | 863,819.58 | -400,852.78 | -1,237,919.91 | -769,593.39 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-22 | 2025-04-28 | 2025-03-31 | 2024-10-30 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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