| 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 | 568,073,578.80 | 3,315,394,221.36 | 2,299,854,131.81 | 1,466,695,800.67 | 680,179,583.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,073,578.80 | 3,315,394,221.36 | 2,299,854,131.81 | 1,466,695,800.67 | 680,179,583.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,896,660.43 | 3,377,849,832.60 | 2,381,103,203.63 | 1,536,584,650.95 | 733,070,501.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,273,023.03 | 2,622,997,238.30 | 1,812,311,664.28 | 1,152,070,681.79 | 538,539,216.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,472,952.50 | 226,126,045.77 | 166,956,651.15 | 111,825,471.89 | 53,019,394.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,354,137.98 | 19,828,948.90 | 12,568,548.34 | 8,350,744.98 | 3,438,868.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,549,982.80 | 145,334,012.94 | 98,809,402.66 | 72,066,697.98 | 35,824,091.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,543,576.38 | 331,858,729.19 | 267,146,598.16 | 177,425,728.82 | 94,207,492.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,702,987.74 | 31,704,857.50 | 23,310,339.04 | 14,845,325.49 | 8,041,438.16 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,185,852.14 | 39,460,718.03 | 23,589,246.54 | 19,165,279.80 | 8,812,553.27 |
| 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 | 5,357,748.50 | -1,189,239.39 | -26,175.51 | -211,554.26 | 180,451.31 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,138,822.34 | 20,762,744.70 | 15,187,612.93 | 15,048,434.76 | -2,512,371.62 |
| 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 | -602,112.35 | -1,410,969.16 | -3,862,351.93 | -2,706,446.15 | -3,998,931.47 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,159.48 | 189,097.92 | 94,047.60 | 13,504.95 | 8,546.96 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,401.46 | -17,305,187.17 | -2,865,901.04 | 2,905,551.45 | -77,635.20 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,573.60 | -23,560,957.61 | -17,829,686.67 | -17,742,028.24 | 116,707.01 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,022,750.09 | 24,371,492.54 | 18,004,213.69 | 15,033,791.64 | 5,042,301.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,159,429.08 | -59,187,660.25 | -68,684,960.82 | -54,841,149.98 | -50,132,918.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,073,261.76 | 2,317,352.59 | 1,827,910.88 | 1,327,588.85 | 164,451.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,296.92 | 3,977,162.38 | 410,064.00 | 151,861.42 | 30,470.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,227,464.24 | -60,847,470.04 | -67,267,113.94 | -53,665,422.55 | -49,998,938.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,864,394.60 | 10,200,209.73 | 7,633,520.99 | 5,975,454.43 | 1,116,344.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,091,858.84 | -71,047,679.77 | -74,900,634.93 | -59,640,876.98 | -51,115,283.09 |
| (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 | -40,091,858.84 | -71,047,679.77 | -74,900,634.93 | -59,640,876.98 | -51,115,283.09 |
| (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 | -30,487,459.57 | -63,538,157.80 | -49,589,952.80 | -32,112,705.59 | -29,947,898.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,604,399.27 | -7,509,521.97 | -25,310,682.13 | -27,528,171.39 | -21,167,384.44 |
| 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 | -40,201,382.32 | -96,986,166.08 | -76,243,318.06 | -55,663,210.98 | -34,142,135.82 |
| 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 | -0.06 | -0.05 | -0.03 | -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 | -0.06 | -0.05 | -0.03 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,189,516.74 | -52,022,069.13 | -57,867,987.08 | -105,280,602.51 | -46,676,871.14 |
| 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 | 70,191,390.90 | -51,740,984.41 | -57,866,287.73 | -105,283,597.38 | -46,677,042.58 |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | - | - | -1,874.16 | -281,084.72 | -1,699.35 | 2,994.87 | 171.44 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,097,657.90 | -123,069,748.90 | -132,768,622.01 | -164,921,479.49 | -97,792,154.23 |
| 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 | 39,703,931.33 | -115,279,142.21 | -107,456,240.53 | -137,396,302.97 | -76,624,941.23 |
| 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 | -9,606,273.43 | -7,790,606.69 | -25,312,381.48 | -27,525,176.52 | -21,167,213.00 |
| 公告日期 | 2026-04-30 | 2026-04-29 | 2025-10-25 | 2025-08-22 | 2025-04-29 | 2025-04-23 | 2024-10-26 | 2024-08-23 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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