| 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 | 1,681,714,797.73 | 7,506,751,595.46 | 5,452,120,243.13 | 3,944,583,124.19 | 1,821,237,313.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,681,714,797.73 | 7,506,751,595.46 | 5,452,120,243.13 | 3,944,583,124.19 | 1,821,237,313.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,033,595,123.70 | 9,529,733,531.13 | 7,047,206,651.21 | 5,072,499,912.09 | 2,416,696,582.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,874,002,465.55 | 8,741,395,543.06 | 6,487,250,563.32 | 4,697,056,678.40 | 2,239,687,596.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,309,368.06 | 96,707,899.23 | 67,826,252.95 | 42,446,437.28 | 13,277,121.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,702,275.69 | 29,810,608.87 | 22,471,273.41 | 14,413,254.02 | 6,980,202.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,782,224.46 | 51,542,113.67 | 35,908,871.14 | 24,843,104.59 | 11,609,430.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,571,032.59 | 314,662,803.89 | 213,779,147.44 | 143,297,994.84 | 73,665,247.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,227,757.35 | 295,614,562.41 | 219,970,542.95 | 150,442,442.96 | 71,476,983.83 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,084,328.60 | 291,473,898.62 | 220,387,571.80 | 147,505,409.01 | 73,154,961.17 |
| 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 | 322,060,121.75 | 2,315,274,687.25 | 1,876,659,267.28 | 1,346,070,511.08 | 766,015,129.55 |
| 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 | 322,060,121.75 | 2,315,274,687.25 | 1,876,659,267.28 | 1,346,070,511.08 | 766,015,129.55 |
| 资产处置收益(元) | - | - | - | - | - | - | -689,270.53 | -689,270.53 | -689,270.53 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,332,706.27 | -60,306,670.35 | -62,041,842.31 | -50,331,478.71 | -131,135,715.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,011.54 | 85,924.38 | 449,225.52 | 449,225.52 | 1,621.89 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,054,341.76 | 11,216,960.74 | 9,141,489.52 | 7,117,236.40 | 2,143,939.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68,624,557.19 | 243,288,966.35 | 228,432,461.40 | 174,699,435.86 | 40,876,437.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,624,063.66 | 15,369,668.67 | 15,911,839.00 | 4,980,958.99 | 3,227,752.70 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,826.79 | 2,196,238.27 | 175,301.63 | 175,301.63 | 173,759.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,004,320.32 | 256,462,396.75 | 244,168,998.77 | 179,505,093.22 | 43,930,430.74 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,517,567.11 | -467,079.86 | -4,582,739.89 | -2,087,211.25 | -20,964,948.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,521,887.43 | 256,929,476.61 | 248,751,738.66 | 181,592,304.47 | 64,895,379.04 |
| (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 | -71,521,887.43 | 256,929,476.61 | 248,751,738.66 | 181,592,304.47 | 64,895,379.04 |
| (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 | -70,259,130.76 | 263,117,745.33 | 252,694,310.29 | 183,978,954.67 | 65,824,767.19 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,262,756.67 | -6,188,268.72 | -3,942,571.63 | -2,386,650.20 | -929,388.15 |
| 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 | -77,930,778.39 | 238,742,589.45 | 228,520,789.19 | 172,747,842.99 | 61,316,104.58 |
| 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 | 0.10 | 0.10 | 0.07 | 0.03 |
| 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 | 0.10 | - | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,408.00 | -293,254.09 | -91,118.61 | -197,791.00 | -1,163,129.40 |
| 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 | 110,408.00 | -293,254.09 | -91,118.61 | -197,791.00 | -1,163,129.40 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,411,479.43 | 256,636,222.52 | 248,660,620.05 | 181,394,513.47 | 63,732,249.64 |
| 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 | -70,148,722.76 | 262,824,491.24 | 252,603,191.68 | 183,781,163.67 | 64,661,637.79 |
| 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 | -1,262,756.67 | -6,188,268.72 | -3,942,571.63 | -2,386,650.20 | -929,388.15 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-26 | 2024-08-27 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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