| 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 | 589,716,919.00 | 2,538,587,831.49 | 1,887,806,909.70 | 1,374,695,272.08 | 759,003,474.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,716,919.00 | 2,538,587,831.49 | 1,887,806,909.70 | 1,374,695,272.08 | 759,003,474.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,765,821.40 | 2,737,839,424.43 | 2,059,262,479.22 | 1,444,714,607.65 | 761,646,131.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,086,695.83 | 1,475,671,318.35 | 1,115,649,829.71 | 790,274,659.06 | 415,300,662.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,585,356.04 | 44,981,996.29 | 33,333,493.65 | 21,956,097.55 | 9,806,015.80 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,364,354.00 | 17,139,749.95 | 10,575,775.28 | 6,841,961.63 | 3,897,606.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,329,519.07 | 957,117,619.18 | 720,370,701.50 | 504,315,104.47 | 270,248,079.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,913,975.13 | 230,727,123.36 | 170,542,218.05 | 115,136,717.87 | 58,989,623.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,485,921.33 | 12,201,617.30 | 8,790,461.03 | 6,190,067.07 | 3,404,143.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,359,423.55 | 8,258,406.16 | 6,028,219.52 | 4,760,128.58 | 2,443,478.47 |
| 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 | 3,410,010.41 | 41,285,924.32 | 45,277,653.68 | 36,646,625.26 | 16,694,711.66 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,606.57 | 2,498,969.94 | 1,086,585.03 | -129,442.73 | -1,205,261.32 |
| 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 | -199,733.42 | -1,991,371.54 | -2,494,473.23 | -2,536,976.88 | -2,305,165.50 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 756,867.96 | 2,194,276.52 | 1,411,815.08 | 1,706,999.66 | -306,870.15 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,974,386.98 | -45,324,706.17 | -4,388,172.12 | -2,709,943.54 | -801,947.79 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,910,765.29 | 4,833,129.62 | -9,446,722.04 | 12,492,023.17 | 14,621,605.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,375,498.78 | 13,307,816.42 | 9,992,407.53 | 8,355,337.16 | 1,388,621.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,788,070.95 | -180,456,182.29 | -127,522,002.36 | -13,657,736.59 | 27,748,202.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,156.95 | 6,064,173.49 | 4,768,188.25 | 3,326,967.96 | 1,351,234.46 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,376.60 | 5,946,528.36 | 4,482,891.46 | 4,096,624.08 | 97,006.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,792,290.60 | -180,338,537.16 | -127,236,705.57 | -14,427,392.71 | 29,002,430.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,241,958.70 | 37,959,512.87 | 9,781,076.39 | 6,426,012.75 | 6,874,884.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,034,249.30 | -218,298,050.03 | -137,017,781.96 | -20,853,405.46 | 22,127,546.12 |
| (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 | -44,034,249.30 | -218,298,050.03 | -137,017,781.96 | -20,853,405.46 | 22,127,546.12 |
| (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 | -44,063,196.02 | -215,743,058.23 | -135,958,397.35 | -19,825,203.08 | 22,599,428.87 |
| 少数股东损益(元) | - | 会员可见 | 会员可见 | 会员可见 | 28,946.72 | -2,554,991.80 | -1,059,384.61 | -1,028,202.38 | -471,882.75 |
| 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 | -48,222,736.65 | -261,073,082.85 | -182,759,093.66 | -57,572,345.17 | 6,758,048.60 |
| 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 | -0.11 | -0.54 | -0.34 | -0.05 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.11 | -0.54 | -0.34 | -0.05 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -149,839.44 | 1,598,214.32 | -1,137,601.64 | 665,986.07 | 191,379.63 |
| 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 | -149,839.44 | 1,598,214.32 | -1,137,601.64 | 665,986.07 | 191,379.63 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,184,088.74 | -216,699,835.71 | -138,155,383.60 | -20,187,419.39 | 22,318,925.75 |
| 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 | -44,213,035.46 | -214,144,843.91 | -137,095,998.99 | -19,159,217.01 | 22,790,808.50 |
| 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 | 28,946.72 | -2,554,991.80 | -1,059,384.61 | -1,028,202.38 | -471,882.75 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-04-16 | 2024-10-30 | 2024-08-13 | 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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