| 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 | 692,659,992.63 | 5,078,804,634.19 | 3,269,424,899.75 | 2,124,462,478.61 | 730,441,975.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,659,992.63 | 5,078,804,634.19 | 3,269,424,899.75 | 2,124,462,478.61 | 730,441,975.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,780,895.93 | 5,136,275,477.51 | 3,281,203,304.81 | 2,121,962,251.16 | 816,026,997.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,516,331.26 | 3,878,135,698.53 | 2,361,439,862.49 | 1,521,037,199.05 | 534,434,872.65 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,891,411.68 | 175,588,962.24 | 111,058,841.10 | 64,088,275.67 | 45,566,254.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,870,085.81 | 36,430,149.26 | 24,561,156.09 | 16,443,662.86 | 6,789,284.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,027,237.25 | 750,428,309.91 | 611,993,951.90 | 401,115,653.23 | 178,043,548.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,662,044.86 | 296,883,935.55 | 176,198,001.84 | 123,943,165.49 | 53,738,538.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,813,785.07 | -1,191,577.98 | -4,048,508.61 | -4,665,705.14 | -2,545,501.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,150,428.35 | 9,608,901.14 | 3,842,191.06 | 2,782,809.99 | 810,896.80 |
| 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 | 244,245.88 | 7,293,346.86 | 3,175,793.00 | 2,211,811.78 | 1,675,922.31 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,436,605.90 | 307,376,147.56 | 34,802,863.04 | 27,180,599.41 | 14,206,703.32 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | 270,018,582.72 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,788.44 | -1,211,754.14 | -1,084,399.46 | -1,347,004.16 | 137,470.54 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -31,919,270.83 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -192,070.63 | -34,125,736.77 | 2,419,144.13 | 2,636,519.06 | -349,291.06 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,201,234.25 | 64,410,581.72 | 46,684,129.54 | 26,783,736.09 | 16,042,733.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,360,099.46 | 254,352,471.08 | 74,219,125.19 | 59,965,889.63 | -53,871,482.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,491.26 | 7,039,040.20 | 2,159,930.73 | 785,024.02 | 430,090.79 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,662.30 | 6,089,613.48 | 4,119,908.15 | 2,061,250.86 | 906,470.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,653,270.50 | 255,301,897.80 | 72,259,147.77 | 58,689,662.79 | -54,347,862.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,853.84 | 54,589,504.85 | 13,171,242.81 | 6,684,871.88 | 1,421,538.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,436,124.34 | 200,712,392.95 | 59,087,904.96 | 52,004,790.91 | -55,769,401.14 |
| (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 | -50,436,124.34 | 200,712,392.95 | 59,087,904.96 | 52,004,790.91 | -55,769,401.14 |
| (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 | -46,774,972.63 | 212,356,792.76 | 67,264,172.37 | 56,644,750.38 | -52,383,625.02 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,661,151.71 | -11,644,399.81 | -8,176,267.41 | -4,639,959.47 | -3,385,776.12 |
| 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 | -71,205,566.75 | 146,121,795.53 | 12,403,371.82 | 15,768,164.69 | -79,334,709.04 |
| 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 | -0.06 | 0.26 | 0.08 | 0.07 | -0.07 |
| 二、稀释每股收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,022.00 | 8,623,481.28 | -433,910.01 | 11,372.26 | -1,063.95 |
| 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 | 3,022.00 | 8,623,481.28 | -433,910.01 | 11,372.26 | -1,063.95 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,433,102.34 | 209,335,874.23 | 58,653,994.95 | 52,016,163.17 | -55,770,465.09 |
| 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 | -46,771,950.63 | 220,980,274.04 | 66,830,262.36 | 56,656,122.64 | -52,384,688.97 |
| 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 | -3,661,151.71 | -11,644,399.81 | -8,176,267.41 | -4,639,959.47 | -3,385,776.12 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-28 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-29 | 2024-08-16 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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