| 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 | 1,466,504,705.88 | 7,189,544,739.91 | 5,618,852,446.76 | 3,880,906,151.11 | 1,841,260,736.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,466,504,705.88 | 7,189,544,739.91 | 5,618,852,446.76 | 3,880,906,151.11 | 1,841,260,736.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,411,296,745.89 | 6,748,751,288.99 | 5,117,588,587.38 | 3,506,295,279.47 | 1,739,097,569.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 978,934,517.43 | 4,806,525,640.59 | 3,643,595,996.75 | 2,531,982,051.80 | 1,250,450,786.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,105,975.66 | 400,469,423.29 | 302,366,808.51 | 196,771,885.67 | 92,123,715.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,260,434.76 | 15,907,999.08 | 11,588,847.08 | 7,851,677.00 | 4,087,848.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,460,190.85 | 930,618,346.71 | 677,896,671.99 | 453,413,287.27 | 231,582,425.82 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,587,531.11 | 598,004,111.67 | 483,109,316.58 | 316,142,511.94 | 161,165,342.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,051,903.92 | -2,774,232.35 | -969,053.53 | 133,865.79 | -312,548.96 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,153,747.33 | 18,428,466.69 | 14,154,937.35 | 9,325,555.66 | 4,910,179.27 |
| 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 | - | - | - | -30,798,817.27 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,803.17 | -37,083,018.30 | -5,122,643.98 | -1,821,241.47 | -2,380,675.99 |
| 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 | 55,104.40 | -15,924,439.34 | -5,494,264.54 | -2,192,862.03 | -2,380,675.99 |
| 汇兑收益(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,326,660.53 | 6,364,363.75 | 4,659,777.47 | 3,975,726.92 | 3,291,258.06 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -300,124.76 | -72,623,272.86 | 40,419.96 | 58,054.50 | -242,874.19 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -105,894,664.69 | -619,477,916.88 | -420,559,824.32 | -295,987,584.95 | -139,495,232.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,799,078.63 | 39,581,201.81 | 29,929,734.86 | 21,265,390.69 | 11,643,109.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,222,287.13 | -273,244,008.83 | 110,211,323.37 | 102,101,217.33 | -25,021,248.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,135.48 | 4,587,869.36 | 1,789,837.13 | 1,304,047.16 | 801,067.08 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,617,208.36 | 169,990,378.08 | 16,060,040.36 | 6,527,927.90 | 2,585,760.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,314,360.01 | -438,646,517.55 | 95,941,120.14 | 96,877,336.59 | -26,805,941.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,588,381.83 | -23,942,816.63 | 12,073,258.49 | 13,615,407.70 | -386,528.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,725,978.18 | -414,703,700.92 | 83,867,861.65 | 83,261,928.89 | -26,419,413.39 |
| (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 | -34,725,978.18 | -414,703,700.92 | 83,867,861.65 | 83,261,928.89 | -26,419,413.39 |
| (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 | -27,785,254.88 | -381,241,138.69 | 93,838,992.07 | 89,650,203.48 | -18,637,084.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,940,723.30 | -33,462,562.23 | -9,971,130.42 | -6,388,274.59 | -7,782,329.17 |
| 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 | -38,700,504.33 | -237,977,799.70 | 78,011,214.81 | 74,249,430.17 | -29,294,758.06 |
| 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 | -0.82 | 0.20 | 0.19 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.06 | -0.82 | 0.20 | 0.19 | -0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,934,363.99 | 10,627,301.67 | -3,044,204.15 | 3,426,846.19 | 80,537.60 |
| 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 | -1,934,363.99 | 10,627,301.67 | -3,044,204.15 | 3,426,846.19 | 80,537.60 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,660,342.17 | -404,076,399.25 | 80,823,657.50 | 86,688,775.08 | -26,338,875.79 |
| 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 | -29,719,618.87 | -370,613,837.02 | 90,794,787.92 | 93,077,049.67 | -18,556,546.62 |
| 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 | -6,940,723.30 | -33,462,562.23 | -9,971,130.42 | -6,388,274.59 | -7,782,329.17 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 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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