| 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 | 493,443,030.95 | 2,616,961,226.03 | 1,651,962,233.36 | 1,041,156,987.37 | 458,601,757.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,443,030.95 | 2,616,961,226.03 | 1,651,962,233.36 | 1,041,156,987.37 | 458,601,757.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,061,041.62 | 2,280,221,147.99 | 1,562,862,876.34 | 1,012,983,114.94 | 493,642,407.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,079,488.09 | 1,478,316,106.62 | 1,015,914,099.06 | 647,240,521.63 | 321,123,264.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,234,190.14 | 225,374,188.05 | 144,808,457.53 | 94,252,535.32 | 41,521,783.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,300,600.84 | 20,241,711.69 | 11,948,990.88 | 7,784,724.39 | 3,354,916.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,005,885.62 | 148,470,221.86 | 107,785,329.38 | 71,577,256.64 | 39,214,861.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,280,873.22 | 359,291,504.86 | 248,159,469.45 | 169,102,537.24 | 76,465,382.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,160,003.71 | 48,527,414.91 | 34,246,530.04 | 23,025,539.72 | 11,962,198.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,199,762.72 | 51,733,310.07 | 36,294,715.54 | 24,526,718.55 | 12,690,082.37 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | -1,200,000.00 | - | - | - |
| 加：投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 122,739.73 | 2,091,634.55 | 1,920,373.71 | 1,927,770.34 | 94,167.62 |
| 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 | - | 871,091.48 | 394,030.79 | 392,945.39 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,425.39 | 2,348,687.94 | 335,838.13 | 545,824.81 | 733,931.36 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -461,399.20 | -23,624,175.98 | -5,429,441.38 | -1,549,007.60 | 893,215.40 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,171,777.08 | -55,525,383.61 | -22,417,267.10 | -13,747,244.42 | -4,703,243.70 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,712,198.04 | 50,547,791.29 | 27,643,993.36 | 17,422,182.51 | 7,994,312.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,232,823.79 | 311,378,632.23 | 91,152,853.74 | 32,773,398.07 | -30,028,266.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,219,353.00 | 13,250,976.16 | 10,406,080.73 | 3,349,023.72 | 1,662,990.52 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,148.01 | 3,877,013.39 | 2,257,996.95 | 1,629,615.09 | 882,759.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,332,618.80 | 320,752,595.00 | 99,300,937.52 | 34,492,806.70 | -29,248,035.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,824,320.82 | 44,607,280.25 | 19,242,505.81 | 10,806,811.57 | 6,183,519.39 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,156,939.62 | 276,145,314.75 | 80,058,431.71 | 23,685,995.14 | -35,431,555.10 |
| (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 | -34,156,939.62 | 276,145,314.75 | 80,058,431.71 | 23,685,995.14 | -35,431,555.10 |
| (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 | -30,562,676.20 | 203,642,206.75 | 71,278,658.89 | 26,343,673.48 | -27,334,264.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,594,263.42 | 72,503,108.00 | 8,779,772.82 | -2,657,678.35 | -8,097,290.33 |
| 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 | -40,450,512.02 | 163,032,956.07 | 49,756,543.94 | 13,899,118.05 | -33,787,956.74 |
| 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 | -0.04 | 0.25 | 0.09 | 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 | -0.04 | 0.25 | 0.09 | 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 | 2,874,328.50 | 1,673,792.09 | 399,583.43 | -3,216,479.52 | -3,999,218.67 |
| 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 | 2,874,328.50 | 1,673,792.09 | 399,583.43 | -3,216,479.52 | -3,999,218.67 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,282,611.12 | 277,819,106.84 | 80,458,015.14 | 20,469,515.62 | -39,430,773.77 |
| 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 | -27,688,347.70 | 205,315,998.84 | 71,678,242.32 | 23,127,193.96 | -31,333,483.45 |
| 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 | -3,594,263.42 | 72,503,108.00 | 8,779,772.82 | -2,657,678.35 | -8,097,290.33 |
| 公告日期 | 2026-04-23 | 2026-04-18 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-22 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |