| 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 | 727,679,340.12 | 3,604,680,268.78 | 2,639,233,906.23 | 1,527,518,683.89 | 811,384,104.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,679,340.12 | 3,604,680,268.78 | 2,639,233,906.23 | 1,527,518,683.89 | 811,384,104.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,387,915.17 | 3,488,038,704.63 | 2,403,831,251.43 | 1,449,794,693.95 | 753,584,462.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,004,972.00 | 2,472,954,803.21 | 1,705,373,005.03 | 1,003,899,070.99 | 536,954,802.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,179,672.27 | 267,043,662.31 | 152,662,815.67 | 100,314,102.66 | 46,737,783.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,051,346.85 | 21,420,381.94 | 13,873,762.45 | 9,050,107.14 | 3,665,939.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,235,799.95 | 129,698,485.05 | 73,217,406.24 | 44,262,309.76 | 21,241,136.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,094,396.66 | 383,490,851.20 | 289,262,469.52 | 185,043,439.09 | 100,318,328.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,821,727.44 | 213,430,520.92 | 169,441,792.52 | 107,225,664.31 | 44,666,472.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | - | 59,037,003.58 | 185,426,894.86 | 133,172,618.48 | 93,429,945.61 | 36,327,511.28 |
| 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 | 7,543,361.09 | 29,946,199.63 | 254,256.78 | -2,962,293.26 | -2,122,261.65 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,077,900.20 | 27,903,256.20 | -7,243,760.49 | -3,654,496.90 | 1,129,204.49 |
| 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 | 2,654,420.62 | 15,923,341.57 | -7,239,710.55 | -3,644,221.32 | 1,122,506.29 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,864,038.16 | -3,321,598.52 | 226,778.36 | 93,781.59 | 114,724.42 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -633,106.92 | -40,089,506.57 | -8,928,893.74 | -8,948,464.67 | 269,404.66 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,092,554.30 | -196,268,597.54 | -9,010,085.40 | 18,347,378.53 | 10,279,230.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,587,427.38 | 40,256,891.59 | 15,222,951.53 | 10,998,675.24 | 3,366,894.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,904,477.16 | -24,931,791.06 | 225,923,901.84 | 91,598,570.47 | 70,836,838.88 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,817.39 | 808,568.02 | 910,650.98 | 400,396.51 | 381,029.78 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,790.89 | 1,793,763.54 | 1,494,977.33 | 778,518.62 | 113,157.47 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,003,450.66 | -25,916,986.58 | 225,339,575.49 | 91,220,448.36 | 71,104,711.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,172,419.64 | 30,406,214.00 | 64,834,997.39 | 47,468,489.07 | 23,501,303.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,175,870.30 | -56,323,200.58 | 160,504,578.10 | 43,751,959.29 | 47,603,407.78 |
| (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 | -27,175,870.30 | -56,323,200.58 | 160,504,578.10 | 43,751,959.29 | 47,603,407.78 |
| (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 | -23,696,476.81 | 23,597,485.84 | 192,861,901.10 | 73,743,427.49 | 63,585,432.40 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,479,393.49 | -79,920,686.42 | -32,357,323.00 | -29,991,468.20 | -15,982,024.62 |
| 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 | 10,247,586.70 | -57,406,956.30 | 180,053,424.20 | 68,095,642.24 | 62,646,791.52 |
| 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 | -0.05 | 0.06 | 0.50 | 0.19 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | 0.06 | 0.50 | 0.19 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,129,025.67 | 19,943,209.83 | -7,078,806.58 | -7,089,710.79 | -4,642,036.82 |
| 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 | 3,028,052.96 | 20,971,749.00 | -5,436,466.29 | -5,447,370.50 | -3,716,172.52 |
| 归属于少数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 | 100,972.71 | -1,028,539.17 | -1,642,340.29 | -1,642,340.29 | -925,864.30 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,943,903.88 | -36,379,990.75 | 153,425,771.52 | 36,662,248.50 | 42,961,370.96 |
| 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 | -15,565,483.10 | 44,569,234.84 | 187,425,434.81 | 68,296,056.99 | 59,869,259.88 |
| 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 | -3,378,420.78 | -80,949,225.59 | -33,999,663.29 | -31,633,808.49 | -16,907,888.92 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 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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