| 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 | 820,439,411.04 | 3,092,316,636.83 | 2,276,546,931.79 | 1,458,861,357.54 | 679,064,423.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 820,439,411.04 | 3,092,316,636.83 | 2,276,546,931.79 | 1,458,861,357.54 | 679,064,423.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 897,078,658.15 | 3,518,665,306.05 | 2,459,823,397.02 | 1,592,582,832.22 | 763,300,927.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,233,516.35 | 2,821,928,338.93 | 1,966,966,502.44 | 1,278,278,056.92 | 611,940,748.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,384,986.83 | 290,383,199.53 | 203,992,519.05 | 131,649,279.16 | 62,831,745.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,719,653.64 | 29,349,078.45 | 18,680,906.23 | 11,345,627.20 | 5,721,061.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,533,255.22 | 18,147,983.21 | 12,790,937.97 | 8,627,430.50 | 4,288,547.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,790,742.61 | 124,547,262.09 | 88,137,176.83 | 58,165,742.85 | 28,030,725.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,416,503.50 | 234,309,443.84 | 169,255,354.50 | 104,516,695.59 | 50,488,097.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,866,023.89 | 249,662,190.19 | 183,384,845.96 | 119,709,830.27 | 59,415,732.30 |
| 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 | -1,775,413.18 | -20,568,116.34 | -33,666,826.22 | -38,047,143.88 | -21,837,540.88 |
| 加：投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -38,934,924.79 | -24,262,400.68 | -16,585,989.46 | -7,687,716.38 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | -39,122,327.99 | -24,449,803.88 | -16,773,392.66 | -7,687,716.38 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,056.37 | 663,497.10 | 1,980,207.77 | 1,563,454.20 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -94,021,369.44 | -216,749,278.78 | -90,150,961.18 | -78,977,310.75 | -76,904,912.71 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,344,066.24 | -12,903,407.80 | -4,103,166.69 | -5,268,975.62 | -882,084.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,853,638.28 | 162,269,135.01 | 126,593,344.29 | 95,446,016.21 | 62,661,327.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -135,332,401.32 | -552,571,764.82 | -206,886,267.94 | -175,591,423.98 | -128,887,431.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,428,052.95 | 5,977,035.57 | 1,825,707.99 | 1,773,207.71 | 1,738,678.69 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,005.99 | 5,441,700.58 | 2,519,984.53 | 2,313,757.03 | 2,304,393.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -134,118,354.36 | -552,036,429.83 | -207,580,544.48 | -176,131,973.30 | -129,453,146.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,804,763.73 | -154,570,508.13 | -78,666,533.27 | -56,703,323.65 | -35,790,780.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -96,313,590.63 | -397,465,921.70 | -128,914,011.21 | -119,428,649.65 | -93,662,365.56 |
| (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 | -96,313,590.63 | -397,465,921.70 | -128,914,011.21 | -119,428,649.65 | -93,662,365.56 |
| (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 | -81,035,822.39 | -265,757,055.55 | -54,341,985.28 | -66,856,415.16 | -63,151,363.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,277,768.24 | -131,708,866.15 | -74,572,025.93 | -52,572,234.49 | -30,511,001.66 |
| 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 | -81,256,100.00 | -265,958,600.00 | -36,005,500.00 | -41,591,400.00 | -49,361,500.00 |
| 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 | -0.12 | -0.39 | -0.08 | -0.10 | -0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.12 | -0.39 | -0.08 | -0.10 | -0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -96,313,590.63 | -397,465,921.70 | -128,914,011.21 | -119,428,649.65 | -93,662,365.56 |
| 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 | -81,035,822.39 | -265,757,055.55 | -54,341,985.28 | -66,856,415.16 | -63,151,363.90 |
| 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 | -15,277,768.24 | -131,708,866.15 | -74,572,025.93 | -52,572,234.49 | -30,511,001.66 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-29 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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