| 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 | 1,280,558,905.85 | 6,674,529,017.15 | 5,142,322,611.19 | 3,573,042,208.80 | 1,864,298,562.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,280,558,905.85 | 6,674,529,017.15 | 5,142,322,611.19 | 3,573,042,208.80 | 1,864,298,562.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,375,746,784.23 | 7,179,076,897.22 | 5,430,647,414.96 | 3,803,375,885.16 | 1,972,900,357.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,302,740,000.48 | 6,802,419,358.19 | 5,150,879,356.44 | 3,614,319,751.34 | 1,878,507,487.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,150,494.84 | 13,678,564.56 | 9,807,785.06 | 6,755,460.64 | 3,150,255.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,321,088.64 | 27,390,555.10 | 19,717,691.36 | 13,225,985.91 | 6,752,989.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,473,852.05 | 7,426,942.80 | 5,711,260.15 | 4,048,053.44 | 1,965,104.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,221,149.92 | 199,070,443.27 | 135,760,495.07 | 88,940,779.62 | 43,181,368.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,840,198.30 | 129,091,033.30 | 108,770,826.88 | 76,085,854.21 | 39,343,152.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,485,477.10 | 134,966,373.09 | 114,509,530.09 | 79,264,519.90 | 41,048,967.00 |
| 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 | - | 7,618,992.64 | 4,566,708.59 | 5,317,286.92 | 1,552,051.00 |
| 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 | - | 5,316,363.31 | 3,014,657.59 | 3,014,657.59 | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -300,681.41 | -300,681.41 | -300,681.41 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,355,079.99 | -134,943,588.62 | -29,696,540.04 | -9,373,837.34 | -17,069,467.52 |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,335,453.07 | -28,440,219.92 | -2,427,738.63 | -3,685,717.15 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,219,581.11 | 3,077,700.76 | 5,761,873.61 | 4,964,494.76 | 307,442.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -91,277,764.21 | -657,535,676.62 | -310,421,181.65 | -233,412,130.58 | -123,811,768.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,939.91 | 2,395,528.75 | 2,346,074.32 | 1,974,883.45 | 1,943,181.18 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 141,722.88 | 921,923.64 | 776,312.77 | 16,790.75 | 22,503.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -91,332,547.18 | -656,062,071.51 | -308,851,420.10 | -231,454,037.88 | -121,891,090.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,796.22 | 2,725,720.63 | -1,078,384.72 | -1,149,113.43 | 357,744.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -91,570,343.40 | -658,787,792.14 | -307,773,035.38 | -230,304,924.45 | -122,248,835.67 |
| (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 | -91,570,343.40 | -658,787,792.14 | -307,773,035.38 | -230,304,924.45 | -122,248,835.67 |
| (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 | -91,587,401.69 | -662,213,903.86 | -310,957,484.40 | -232,754,855.14 | -122,879,575.20 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,058.29 | 3,426,111.72 | 3,184,449.02 | 2,449,930.69 | 630,739.53 |
| 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 | -92,338,680.07 | -668,007,515.84 | -319,413,335.85 | -241,264,063.90 | -126,907,560.10 |
| 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 | -0.08 | -0.62 | -0.29 | -0.22 | -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 | -0.08 | -0.62 | -0.29 | -0.22 | -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 | -91,570,343.40 | -658,787,792.14 | -307,773,035.38 | -230,304,924.45 | -122,248,835.67 |
| 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 | -91,587,401.69 | -662,213,903.86 | -310,957,484.40 | -232,754,855.14 | -122,879,575.20 |
| 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 | 17,058.29 | 3,426,111.72 | 3,184,449.02 | 2,449,930.69 | 630,739.53 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-28 | 2025-08-22 | 2025-04-26 | 2025-04-15 | 2024-10-29 | 2024-08-23 | 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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