| 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 | 1,037,656,388.76 | 6,675,578,251.15 | 5,152,185,193.29 | 3,694,317,739.27 | 1,805,710,852.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,037,656,388.76 | 6,675,578,251.15 | 5,152,185,193.29 | 3,694,317,739.27 | 1,805,710,852.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,086,562,873.58 | 6,989,581,608.06 | 5,424,064,914.20 | 3,856,408,868.68 | 1,932,836,085.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,034,826,587.70 | 6,713,243,695.09 | 5,220,612,533.49 | 3,722,285,858.09 | 1,870,693,396.98 |
| 研发费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 603,236.50 | 28,322,885.91 | 24,671,411.37 | 16,928,305.15 | 7,110,962.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,943,792.63 | 15,400,179.89 | 9,745,038.64 | 7,274,961.10 | 3,477,423.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,083,260.70 | 5,213,045.00 | 3,524,852.30 | 2,118,517.53 | 990,641.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,951,690.44 | 78,449,224.65 | 58,561,450.79 | 35,994,253.82 | 16,540,161.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,154,305.61 | 148,952,577.52 | 106,949,627.61 | 71,806,972.99 | 34,023,501.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,189,360.18 | 150,635,356.59 | 107,461,174.79 | 72,199,611.85 | 34,156,699.70 |
| 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 | -91,024.57 | 1,845,973.31 | 1,404,886.75 | 7,852,575.03 | 4,430,180.03 |
| 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 | - | 1,545,088.35 | 1,404,886.75 | 7,852,575.03 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 645,462.75 | 645,462.75 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,946,585.20 | -28,633,088.83 | -6,825,618.02 | -4,049,120.49 | -3,427,298.69 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -85,680.58 | 612,680.07 | -26,352,121.22 | -26,213,224.51 | 564,635.09 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,383,708.44 | 5,902,894.58 | 4,568,283.16 | 2,788,448.00 | 1,404,291.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,646,066.73 | -333,629,435.03 | -298,438,827.49 | -181,712,451.38 | -124,153,425.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,467.37 | 18,348,515.53 | 653,170.34 | 467,352.49 | 312,455.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,216,819.99 | 9,844,306.56 | 3,448,322.81 | 1,946,751.29 | 221,296.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,583,419.35 | -325,125,226.06 | -301,233,979.96 | -183,191,850.18 | -124,062,265.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,026,911.20 | 9,343,217.10 | -192,280.23 | 165,994.36 | 319,082.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,610,330.55 | -334,468,443.16 | -301,041,699.73 | -183,357,844.54 | -124,381,348.33 |
| (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 | -57,610,330.55 | -334,468,443.16 | -301,041,699.73 | -183,357,844.54 | -124,381,348.33 |
| (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 | -57,675,536.42 | -334,961,420.70 | -300,713,270.02 | -183,108,803.81 | -124,371,758.53 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,205.87 | 492,977.54 | -328,429.71 | -249,040.73 | -9,589.80 |
| 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 | -55,112,787.55 | -350,760,630.11 | -303,924,249.02 | -185,178,340.43 | -126,438,014.83 |
| 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 | -0.06 | -0.33 | -0.30 | -0.18 | -0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.06 | -0.33 | -0.30 | -0.18 | -0.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,610,330.55 | -334,468,443.16 | -301,041,699.73 | -183,357,844.54 | -124,381,348.33 |
| 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 | -57,675,536.42 | -334,961,420.70 | -300,713,270.02 | -183,108,803.81 | -124,371,758.53 |
| 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 | 65,205.87 | 492,977.54 | -328,429.71 | -249,040.73 | -9,589.80 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-26 | 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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