| 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 | 608,160,615.73 | 3,478,162,637.04 | 2,709,277,524.00 | 2,189,200,872.93 | 1,005,160,200.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,160,615.73 | 3,478,162,637.04 | 2,709,277,524.00 | 2,189,200,872.93 | 1,005,160,200.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,146,113.15 | 4,278,782,080.24 | 3,357,008,113.08 | 2,634,813,536.85 | 1,205,329,785.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,151,941.39 | 3,835,344,182.53 | 2,978,712,074.73 | 2,366,370,648.51 | 1,072,426,367.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,700,542.80 | 38,530,901.40 | 72,443,263.60 | 57,989,516.06 | 28,206,295.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,676,696.65 | 18,058,088.11 | 13,620,721.59 | 9,165,199.16 | 4,338,830.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,954,844.14 | 104,280,788.72 | 94,543,381.86 | 66,443,722.35 | 31,174,927.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,611,112.18 | 152,893,105.67 | 113,132,912.27 | 72,584,669.70 | 35,647,502.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,050,975.99 | 129,675,013.81 | 84,555,759.03 | 62,259,781.07 | 33,535,861.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,153,150.59 | 139,014,610.46 | 91,711,274.17 | 63,626,324.49 | 31,539,771.29 |
| 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 | 562,536.13 | 4,047,390.22 | 15,020,188.85 | 16,731,331.75 | 6,939,427.23 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,704,387.61 | 1,443,210.56 | -13,577,764.01 | -12,678,991.83 | -8,589,088.92 |
| 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 | 154,043.45 | 1,620,312.45 | 1,203,242.77 | 562,845.11 | 178,818.08 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -2,445,296.71 | 1,120,640.86 | 1,125,341.51 | 1,033,628.32 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,951,530.30 | -1,614,004,950.35 | -11,677,055.59 | -87,868,723.53 | -37,250,977.32 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,921,597.70 | -37,123,399.56 | -4,842,171.81 | -12,485,527.89 | -2,228,502.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,891,272.24 | 24,823,676.87 | 20,129,720.56 | 5,785,509.76 | 2,545,583.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,857,234.04 | -2,423,878,812.17 | -641,557,030.22 | -535,003,724.15 | -237,719,514.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,711.73 | 1,306,136.94 | 56,827.06 | 45,406.47 | 246,178.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,048.27 | 4,650,135.48 | 97,400.27 | 30,398.05 | 300.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,996,570.58 | -2,427,222,810.71 | -641,597,603.43 | -534,988,715.73 | -237,473,635.74 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,910,541.80 | 10,878,053.85 | 25,561,129.28 | 12,879,926.18 | 8,633,678.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,907,112.38 | -2,438,100,864.56 | -667,158,732.71 | -547,868,641.91 | -246,107,313.88 |
| (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 | -61,907,112.38 | -2,438,100,864.56 | -667,158,732.71 | -547,868,641.91 | -246,107,313.88 |
| (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 | -53,142,725.22 | -2,090,286,435.85 | -572,052,974.72 | -469,785,112.95 | -210,970,455.49 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,764,387.16 | -347,814,428.71 | -95,105,757.99 | -78,083,528.96 | -35,136,858.39 |
| 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 | -56,990,566.68 | -2,092,104,340.04 | -574,860,063.54 | -473,858,185.57 | -211,444,187.79 |
| 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 | -0.04 | -1.77 | -0.48 | -0.39 | -0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.04 | -1.77 | -0.48 | -0.39 | -0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -502,713.43 | 719,527.34 | 127,801.42 | 695,457.53 | 495,455.31 |
| 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 | -430,895.80 | 616,735.66 | 109,543.71 | 596,104.47 | 424,674.56 |
| 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 | -71,817.63 | 102,791.68 | 18,257.71 | 99,353.06 | 70,780.75 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,409,825.81 | -2,437,381,337.22 | -667,030,931.29 | -547,173,184.38 | -245,611,858.57 |
| 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 | -53,573,621.02 | -2,089,669,700.19 | -571,943,431.01 | -469,189,008.48 | -210,545,780.93 |
| 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 | -8,836,204.79 | -347,711,637.03 | -95,087,500.28 | -77,984,175.90 | -35,066,077.64 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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