| 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 | 708,702,693.06 | 4,103,453,853.41 | 2,277,814,834.87 | 1,266,890,685.67 | 471,789,687.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,702,693.06 | 4,103,453,853.41 | 2,277,814,834.87 | 1,266,890,685.67 | 471,789,687.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,103,903.28 | 3,724,536,360.55 | 2,206,302,913.18 | 1,243,526,670.04 | 508,036,399.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,725,746.71 | 2,392,899,812.01 | 1,284,844,375.72 | 670,879,290.88 | 248,587,777.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,960,625.12 | 755,976,317.58 | 480,528,570.16 | 314,313,424.99 | 153,211,354.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,414,275.89 | 10,778,395.71 | 7,357,653.79 | 4,745,455.42 | 2,294,601.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,982,274.22 | 289,514,274.85 | 267,553,872.79 | 159,791,734.50 | 66,487,498.35 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,926,424.51 | 210,127,768.91 | 123,361,649.77 | 66,607,695.42 | 29,075,538.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,094,556.84 | 65,239,791.49 | 42,656,790.95 | 27,189,068.83 | 8,379,628.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,708,259.39 | 75,321,248.76 | 52,510,209.11 | 32,496,135.09 | 14,200,839.10 |
| 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 | 12,685,465.82 | 204,487,672.47 | 82,947,375.62 | 5,658,951.80 | -3,498,245.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,309,493.90 | 1,472,437.07 | -3,396,817.64 | -3,957,612.51 | -2,027,908.67 |
| 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 | -3,503,613.73 | -7,338,540.63 | -5,396,450.68 | -4,117,560.62 | -2,027,908.67 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 22,187.99 | 6,337.55 | -18,346.99 | 7,584.35 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,497,094.98 | -15,359,439.25 | -3,601,913.29 | -1,869,027.85 | -1,688,789.80 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,139,814.44 | -34,303,253.47 | -19,096,452.91 | -11,539,192.79 | -7,437,569.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,665,596.98 | 143,523,759.93 | 125,794,009.64 | 107,650,554.68 | 58,653,103.99 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -147,996,550.74 | 678,760,857.60 | 254,164,460.66 | 119,289,341.97 | 7,761,463.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,371.85 | 318,991.05 | 305,215.03 | 146,500.03 | 0.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 480,644.83 | 478,594.83 | 315,271.33 | 38.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -147,615,178.89 | 678,599,203.82 | 253,991,080.86 | 119,120,570.67 | 7,761,425.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,094,673.85 | -8,822,648.96 | -5,920,150.79 | -3,218,125.67 | -19,758.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -151,709,852.74 | 687,421,852.78 | 259,911,231.65 | 122,338,696.34 | 7,781,183.91 |
| (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 | -151,709,852.74 | 687,421,852.78 | 259,911,231.65 | 122,338,696.34 | 7,781,183.91 |
| (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 | -146,951,943.80 | 688,154,723.26 | 271,284,793.17 | 129,093,960.35 | 10,471,659.86 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,757,908.94 | -732,870.48 | -11,373,561.52 | -6,755,264.01 | -2,690,475.95 |
| 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 | -180,246,007.08 | 356,137,942.78 | 65,484,993.56 | 19,957,472.69 | -44,209,267.86 |
| 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 | -0.53 | 2.48 | 0.98 | 0.46 | 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 | -0.52 | 2.46 | 0.97 | 0.46 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,917.26 | -315,674.54 | 233,363.53 | -628,755.82 | -1,068.77 |
| 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 | 399,917.26 | -315,674.54 | 233,363.53 | -628,755.82 | -1,068.77 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -151,309,935.48 | 687,106,178.24 | 260,144,595.18 | 121,709,940.52 | 7,780,115.14 |
| 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 | -146,552,026.54 | 687,839,048.72 | 271,518,156.70 | 128,465,204.53 | 10,470,591.09 |
| 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 | -4,757,908.94 | -732,870.48 | -11,373,561.52 | -6,755,264.01 | -2,690,475.95 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-25 | 2024-10-29 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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