| 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 | 741,728,037.75 | 2,563,432,175.17 | 1,850,828,338.53 | 1,163,034,025.50 | 501,744,537.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741,728,037.75 | 2,563,432,175.17 | 1,850,828,338.53 | 1,163,034,025.50 | 501,744,537.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,021,947.80 | 2,718,320,306.41 | 1,957,616,642.84 | 1,223,460,211.80 | 531,488,923.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,161,406.48 | 2,488,019,262.00 | 1,772,471,814.73 | 1,103,100,328.40 | 471,870,279.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,819,605.83 | 98,840,042.22 | 65,686,303.85 | 40,397,637.03 | 17,054,446.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,731,008.30 | 11,883,957.08 | 8,695,220.05 | 5,590,329.38 | 2,542,923.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,841,400.44 | 7,611,807.24 | 4,547,998.12 | 3,120,726.44 | 1,606,862.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,135,619.74 | 43,639,745.90 | 49,657,607.62 | 32,202,450.06 | 19,071,753.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,332,907.01 | 68,325,491.97 | 56,557,698.47 | 39,048,740.49 | 19,342,659.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,370,524.62 | 70,200,942.88 | 56,618,553.76 | 38,946,862.62 | 18,325,473.83 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | 9,562.70 | - | 9,562.70 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,430,162.40 | 4,565,404.02 | -6,325,886.28 | -2,842,579.59 | -836,476.36 |
| 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 | -1,772,727.51 | -6,596,362.70 | -5,170,453.88 | -2,637,302.96 | -892,537.18 |
| 资产处置收益(元) | - | 会员可见 | - | - | - | -578,805.21 | -633,184.74 | -116,867.10 | - |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | -798,484.06 | -127,846,695.18 | -3,467,436.92 | -5,058,871.13 | -9,956,815.55 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,064,387.00 | -25,483,657.43 | -8,509,869.57 | -5,449,898.51 | -754,911.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,234,663.11 | 26,664,317.90 | 29,731,704.50 | 18,856,467.77 | 1,984,253.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,776,493.60 | -277,558,004.44 | -95,992,977.32 | -55,028,372.16 | -39,308,335.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,805.77 | 1,134,964.41 | 115,250.39 | 80,952.87 | 68,575.42 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,927.98 | 4,082,938.20 | 60,529.66 | 65,586.11 | 34,034.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,664,371.39 | -280,505,978.23 | -95,938,256.59 | -55,013,005.40 | -39,273,795.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,243,843.06 | 11,376,258.11 | 2,904,249.51 | 2,851,707.37 | 1,082,144.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,420,528.33 | -291,882,236.34 | -98,842,506.10 | -57,864,712.77 | -40,355,939.93 |
| (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 | 2,420,528.33 | -291,882,236.34 | -98,842,506.10 | -57,864,712.77 | -40,355,939.93 |
| (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 | 2,421,367.66 | -291,173,022.13 | -98,170,064.88 | -57,337,693.01 | -40,161,869.53 |
| 少数股东损益(元) | - | - | 会员可见 | 会员可见 | -839.33 | -709,214.21 | -672,441.22 | -527,019.76 | -194,070.40 |
| 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 | -477,712.69 | -303,872,654.60 | -118,285,411.72 | -71,274,072.16 | -41,924,602.08 |
| 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 | 0.01 | -1.70 | -0.59 | -0.36 | -0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | -1.70 | -0.59 | -0.36 | -0.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,420,528.33 | -291,882,236.34 | -98,842,506.10 | -57,864,712.77 | -40,355,939.93 |
| 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 | 2,421,367.66 | -291,173,022.13 | -98,170,064.88 | -57,337,693.01 | -40,161,869.53 |
| 归属于少数股东的综合收益总额(元) | - | - | 会员可见 | 会员可见 | -839.33 | -709,214.21 | -672,441.22 | -527,019.76 | -194,070.40 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-29 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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