| 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 | 227,648,859.92 | 1,704,338,864.85 | 988,437,324.88 | 616,709,361.77 | 308,997,801.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,648,859.92 | 1,704,338,864.85 | 988,437,324.88 | 616,709,361.77 | 308,997,801.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,166,034.23 | 1,950,612,550.98 | 1,204,094,666.88 | 713,296,129.39 | 327,337,944.59 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,997,777.78 | 1,387,134,065.43 | 840,972,807.26 | 519,793,728.70 | 231,015,107.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,730,385.39 | 339,413,077.59 | 232,782,528.55 | 113,326,255.02 | 57,164,389.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,867,763.84 | 24,515,645.55 | 14,997,103.58 | 10,315,673.33 | 5,490,069.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,753,475.74 | 43,771,751.40 | 28,565,109.47 | 18,684,138.85 | 9,149,635.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,499,765.36 | 213,277,756.96 | 137,386,229.86 | 89,812,192.70 | 44,238,810.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,683,133.88 | -57,499,745.95 | -50,609,111.84 | -38,635,859.21 | -19,720,067.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,001,103.51 | 28,554,832.58 | 15,830,678.71 | 10,665,447.59 | 5,616,309.92 |
| 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 | 2,175,054.80 | 21,331,545.22 | 17,204,235.63 | 11,645,780.82 | 6,975,205.48 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,643,919.57 | -3,889,231.25 | 4,902,450.00 | 2,583,125.17 | 2,241,979.13 |
| 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 | -217,277.66 | 899,142.52 | -114,148.52 | -340,613.89 | -505,581.52 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -422,259.28 | 31,749,411.47 | 31,749,411.47 | 31,397,560.33 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,095,994.70 | -216,613,340.46 | -90,067,954.92 | -41,075,196.82 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,769,262.46 | -30,805,597.57 | -9,353,657.13 | -539,865.02 | -3,879,136.04 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,615,686.18 | 117,373,776.54 | 60,520,896.20 | 43,727,550.76 | 27,687,211.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -292,831,505.28 | -327,127,122.18 | -200,701,960.75 | -48,847,812.38 | 14,685,117.88 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,445.79 | 25,345,029.19 | 163,157.25 | 112,449.79 | 41,885.25 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,751.45 | 2,901,804.61 | 2,798,108.19 | 1,646,769.60 | 1,061,769.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -293,088,810.94 | -304,683,897.60 | -203,336,911.69 | -50,382,132.19 | 13,665,234.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,466,155.00 | -85,609,599.23 | -64,690,785.30 | -22,902,944.43 | -4,605,788.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -237,622,655.94 | -219,074,298.37 | -138,646,126.39 | -27,479,187.76 | 18,271,022.49 |
| (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 | -237,622,655.94 | -219,074,298.37 | -138,646,126.39 | -27,479,187.76 | 18,271,022.49 |
| (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 | -210,612,492.47 | -178,115,909.79 | -122,057,988.61 | -15,133,992.94 | 24,171,731.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,010,163.47 | -40,958,388.58 | -16,588,137.78 | -12,345,194.82 | -5,900,708.65 |
| 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 | -215,094,665.61 | -288,028,775.12 | -192,844,764.28 | -73,542,986.93 | 542,797.37 |
| 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 | -0.18 | -0.15 | -0.10 | -0.01 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.18 | -0.15 | -0.10 | -0.01 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,699.73 | 129,852.02 | 69,607.00 | -6,371.06 | -90,283.45 |
| 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 | -65,699.73 | 129,852.02 | 69,607.00 | -6,371.06 | -90,283.45 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -237,688,355.67 | -218,944,446.35 | -138,576,519.39 | -27,485,558.82 | 18,180,739.04 |
| 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 | -210,678,192.20 | -177,986,057.77 | -121,988,381.61 | -15,140,364.00 | 24,081,447.69 |
| 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 | -27,010,163.47 | -40,958,388.58 | -16,588,137.78 | -12,345,194.82 | -5,900,708.65 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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