| 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 | 123,769,303.21 | 1,575,271,317.38 | 1,344,875,349.01 | 842,950,746.95 | 221,407,985.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,769,303.21 | 1,575,271,317.38 | 1,344,875,349.01 | 842,950,746.95 | 221,407,985.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,293,887.87 | 2,070,217,583.78 | 1,606,893,451.70 | 1,052,356,215.83 | 390,878,458.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,036,150.02 | 1,221,211,318.90 | 962,226,543.19 | 610,665,537.62 | 137,189,544.73 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,214,078.52 | 311,648,411.72 | 218,640,834.92 | 138,025,607.67 | 71,304,580.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 905,737.99 | 5,684,099.59 | 3,421,231.40 | 2,433,425.26 | 638,932.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,681,416.76 | 158,733,620.31 | 121,528,047.78 | 88,330,706.17 | 58,403,588.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,907,460.65 | 264,394,752.18 | 211,180,566.52 | 151,362,025.27 | 93,079,097.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,549,043.93 | 108,545,381.08 | 89,896,227.89 | 61,538,913.84 | 30,262,714.09 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,186,704.90 | 115,888,299.33 | 91,048,646.06 | 62,715,044.96 | 30,682,160.55 |
| 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 | -1,356,242.41 | 5,296,946.39 | 5,756,479.54 | 523,151.85 | -186,011.57 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -138,564.07 | -1,340,566.99 | -32,950.93 | -42,406.85 | -580,320.86 |
| 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 | -138,564.07 | -1,853,390.34 | -807,583.28 | -817,039.20 | -1,036,643.86 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,925.48 | 602,257.18 | 235,318.47 | 733,554.39 | 264,934.44 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,542,251.58 | -923,458,157.52 | -1,508,466.97 | -1,107,173.20 | -437,590.51 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,608,541.99 | -211,644,083.80 | -22,760,300.97 | -997,378.16 | 5,467,080.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,006,154.66 | 70,187,498.80 | 45,376,877.56 | 15,508,646.50 | 5,863,156.25 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -121,016,871.55 | -1,555,302,372.34 | -234,951,145.99 | -194,787,074.35 | -159,079,225.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,930.92 | 456,290.45 | 60,380.50 | 380.50 | 156,433.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,787.40 | 1,574,353.26 | 399,117.21 | 356,131.85 | 286,475.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -121,098,728.03 | -1,556,420,435.15 | -235,289,882.70 | -195,142,825.70 | -159,209,267.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,660,284.37 | -162,331,647.00 | -12,942,772.59 | -10,143,037.24 | -8,296,050.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -115,438,443.66 | -1,394,088,788.15 | -222,347,110.11 | -184,999,788.46 | -150,913,216.97 |
| (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 | -115,438,443.66 | -1,394,088,788.15 | -222,347,110.11 | -184,999,788.46 | -150,913,216.97 |
| (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 | -114,730,075.16 | -1,392,889,049.16 | -221,801,113.23 | -184,692,821.42 | -150,679,354.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -708,368.50 | -1,199,738.99 | -545,996.88 | -306,967.04 | -233,862.05 |
| 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 | -115,413,574.42 | -1,452,877,711.97 | -265,694,714.78 | -196,925,475.07 | -151,687,526.76 |
| 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 | -0.44 | -5.33 | -0.85 | -0.71 | -0.58 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.40 | -5.02 | -0.80 | -0.66 | -0.54 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,836.58 | -25,409.00 | -2,168,778.65 | -2,247,961.58 | -42,612.51 |
| 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 | 89,836.58 | -25,409.00 | -2,168,778.65 | -2,247,961.58 | -42,612.51 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -115,348,607.08 | -1,394,114,197.15 | -224,515,888.76 | -187,247,750.04 | -150,955,829.48 |
| 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 | -114,640,238.58 | -1,392,914,458.16 | -223,969,891.88 | -186,940,783.00 | -150,721,967.43 |
| 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 | -708,368.50 | -1,199,738.99 | -545,996.88 | -306,967.04 | -233,862.05 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-26 | 2024-08-31 | 2024-04-26 |
| 审计意见(境内) | - | 无法表示意见 | - | - | - | 标准无保留意见 | - | - | - |
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