| 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 | 580,080,568.64 | 3,287,298,269.99 | 1,938,145,993.32 | 1,179,345,118.80 | 724,921,172.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,080,568.64 | 3,287,298,269.99 | 1,938,145,993.32 | 1,179,345,118.80 | 724,921,172.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 619,004,389.94 | 3,026,011,647.80 | 1,968,722,740.04 | 1,251,308,393.16 | 703,717,691.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,143,045.26 | 2,027,064,271.17 | 1,266,829,284.76 | 818,686,804.88 | 481,088,279.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,923,389.50 | 37,185,446.18 | 30,702,209.51 | 18,708,788.67 | 7,511,648.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,710,291.12 | 36,392,645.81 | 18,951,077.11 | 11,814,490.19 | 4,874,977.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,696,304.32 | 761,262,564.22 | 534,048,216.46 | 335,752,770.96 | 174,063,381.98 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,671,894.45 | 223,627,843.56 | 170,674,084.11 | 109,491,490.42 | 55,434,242.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,140,534.71 | -59,521,123.14 | -52,482,131.91 | -43,145,951.96 | -19,254,838.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,301,860.24 | 8,347,951.83 | 6,953,626.41 | 5,122,598.78 | 734,465.27 |
| 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 | -693,768.16 | -5,423,445.05 | -6,430,828.02 | -5,795,590.82 | -3,782,256.70 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,493,368.06 | 16,307,510.42 | 10,498,603.28 | 9,021,588.31 | 4,577,266.33 |
| 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 | - | -4,090,475.19 | -254,888.94 | -284,742.56 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,779.54 | -214,912.64 | -1,217,547.43 | 49,842.24 | 66,852.48 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -474,102.50 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,057,994.40 | -2,271,980.50 | 699,534.79 | 566,543.54 | 987,997.20 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,505,335.64 | 40,774,118.01 | 34,810,600.88 | 19,223,002.13 | 7,133,046.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,549,111.82 | 309,983,809.93 | 7,783,616.78 | -48,897,888.96 | 30,186,386.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,391.89 | 611,372.50 | 402,257.61 | 36,612.89 | 12,270.43 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,631.75 | 3,288,672.27 | 2,008,303.78 | 888,359.08 | 171,952.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,346,351.68 | 307,306,510.16 | 6,177,570.61 | -49,749,635.15 | 30,026,704.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,571,203.27 | 54,908,498.22 | -11,360,570.74 | -20,054,134.37 | 4,748,691.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,775,148.41 | 252,398,011.94 | 17,538,141.35 | -29,695,500.78 | 25,278,013.06 |
| (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 | -18,775,148.41 | 252,398,011.94 | 17,538,141.35 | -29,695,500.78 | 25,278,013.06 |
| (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 | -18,774,972.69 | 253,191,562.27 | 17,732,507.46 | -29,501,134.54 | 25,212,645.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -175.72 | -793,550.33 | -194,366.11 | -194,366.24 | 65,367.95 |
| 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 | -25,318,393.38 | 217,617,816.80 | -5,754,861.97 | -43,152,797.30 | 19,767,752.60 |
| 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 | -0.05 | 0.62 | 0.04 | -0.07 | 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 | -0.05 | 0.62 | 0.04 | -0.07 | 0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,775,148.41 | 252,398,011.94 | 17,538,141.35 | -29,695,500.78 | 25,278,013.06 |
| 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 | -18,774,972.69 | 253,191,562.27 | 17,732,507.46 | -29,501,134.54 | 25,212,645.11 |
| 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 | -175.72 | -793,550.33 | -194,366.11 | -194,366.24 | 65,367.95 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-28 | 2024-04-18 |
| 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) |