| 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 | 819,633,195.78 | 6,118,980,930.52 | 3,789,304,505.28 | 2,466,745,628.63 | 940,036,677.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 819,633,195.78 | 6,118,980,930.52 | 3,789,304,505.28 | 2,466,745,628.63 | 940,036,677.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 878,959,239.55 | 5,561,819,044.23 | 3,519,350,117.92 | 2,323,493,011.26 | 945,449,659.56 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,948,731.56 | 4,132,635,965.12 | 2,620,807,126.77 | 1,725,580,450.70 | 655,525,652.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,517,909.08 | 43,949,149.01 | 24,369,988.71 | 18,050,878.02 | 12,542,603.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,627,097.33 | 44,479,990.07 | 26,605,041.27 | 18,168,896.96 | 7,102,013.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,691,718.72 | 458,077,356.61 | 293,244,381.16 | 195,090,169.92 | 86,054,262.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,002,891.32 | 921,812,501.73 | 590,280,729.02 | 393,777,178.34 | 200,073,515.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,829,108.46 | -39,135,918.31 | -35,957,149.01 | -27,174,562.68 | -15,848,388.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,588,071.11 | 5,412,830.09 | 2,453,900.84 | 1,886,466.60 | 848,871.10 |
| 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 | 35,941,827.95 | 119,751,238.33 | 85,186,204.82 | 45,289,061.60 | 24,265,681.91 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,034,063.34 | 55,615,695.07 | 37,449,104.21 | 24,646,752.15 | 78,137.77 |
| 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 | 120,577.73 | 1,829,905.72 | 1,306,919.36 | 1,254,073.42 | 78,137.77 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,417.22 | 545,532.39 | 472,888.72 | 598,582.42 | -2,128.75 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,664,094.28 | -66,511,573.00 | -95,313,574.15 | -47,983,794.47 | -24,939,665.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,712,308.89 | -2,378,594.69 | -21,337,295.82 | -23,518,160.44 | -11,114,447.74 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,601,472.20 | 218,888,907.88 | 126,902,393.87 | 59,863,117.04 | 21,082,615.35 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,203,500.67 | 883,073,092.27 | 403,314,109.01 | 202,148,175.67 | 3,957,211.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,953.14 | 12,739,518.44 | 8,185,997.23 | 6,394,075.66 | 5,713,999.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,410.20 | 31,327,040.95 | 3,057,095.57 | 2,600,698.49 | 1,051,065.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,172,957.73 | 864,485,569.76 | 408,443,010.67 | 205,941,552.84 | 8,620,145.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,583,923.53 | 191,120,761.94 | 96,483,795.72 | 53,885,453.99 | 15,137,001.79 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,756,881.26 | 673,364,807.82 | 311,959,214.95 | 152,056,098.85 | -6,516,856.68 |
| (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 | -32,756,881.26 | 673,364,807.82 | 311,959,214.95 | 152,056,098.85 | -6,516,856.68 |
| (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 | -28,635,956.86 | 643,969,287.10 | 313,020,673.40 | 156,114,105.35 | -5,065,564.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,120,924.40 | 29,395,520.72 | -1,061,458.45 | -4,058,006.50 | -1,451,292.03 |
| 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 | -62,459,512.93 | 623,271,864.60 | 227,868,339.57 | 116,287,716.61 | -26,887,445.73 |
| 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 | -0.02 | 0.34 | 0.16 | 0.08 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.02 | 0.34 | 0.16 | 0.08 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,701,038.64 | -15,900,494.56 | 5,104,386.21 | 1,851,925.09 | 2,647,556.52 |
| 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 | 1,701,038.64 | -15,850,494.56 | 5,104,386.21 | 1,851,925.09 | 2,647,556.52 |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | - | - | - | -50,000.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,055,842.62 | 657,464,313.26 | 317,063,601.16 | 153,908,023.94 | -3,869,300.16 |
| 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 | -26,934,918.22 | 628,118,792.54 | 318,125,059.61 | 157,966,030.44 | -2,418,008.13 |
| 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 | -4,120,924.40 | 29,345,520.72 | -1,061,458.45 | -4,058,006.50 | -1,451,292.03 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-31 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 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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