| 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 | 1,882,073,404.80 | 6,737,855,272.32 | 4,943,394,265.80 | 3,147,697,568.32 | 1,126,132,578.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,882,073,404.80 | 6,737,855,272.32 | 4,943,394,265.80 | 3,147,697,568.32 | 1,126,132,578.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,893,749,953.24 | 6,804,107,859.68 | 4,872,767,664.54 | 3,136,270,832.80 | 1,153,505,802.74 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,516,742,729.23 | 5,326,256,670.86 | 3,806,377,937.66 | 2,431,135,488.50 | 816,827,219.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,734,567.24 | 551,295,106.55 | 393,313,518.62 | 264,948,347.37 | 135,560,241.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,659,637.90 | 41,846,569.38 | 28,759,324.03 | 19,503,853.39 | 8,218,411.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,841,974.05 | 535,546,260.70 | 390,640,332.64 | 256,092,515.68 | 113,353,434.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,943,451.66 | 324,096,267.43 | 239,270,537.91 | 161,241,051.22 | 77,007,515.68 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,827,593.16 | 25,066,984.76 | 14,406,013.68 | 3,349,576.64 | 2,538,980.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,579,163.06 | 41,622,124.02 | 23,936,746.73 | 13,164,536.80 | 4,554,827.58 |
| 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 | -4,141,575.33 | 13,923,832.24 | 201,039.90 | 8,295,527.97 | 4,757,068.65 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,502,888.94 | 66,684,951.64 | 3,788,685.56 | 2,085,183.43 | 801,315.61 |
| 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 | 866,973.59 | 2,953,417.26 | 2,914,614.85 | 842,940.04 | -70,793.80 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,150,472.13 | -3,164,174.02 | -975,656.97 | -1,025,522.91 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,649,024.08 | -121,684,960.25 | -54,139,137.52 | -44,617,234.47 | -18,106,359.87 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,780,735.69 | -29,498,532.36 | -26,799,065.09 | -18,545,608.58 | -631,828.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,048,203.68 | 77,034,982.50 | 51,362,599.99 | 29,066,875.60 | 3,728,584.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,546,318.79 | -62,956,487.61 | 44,065,067.13 | -13,314,043.44 | -36,824,443.57 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,580.94 | 1,193,313.37 | 492,091.17 | 271,469.69 | 8,205.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,983.65 | 4,995,903.74 | 4,582,472.38 | 1,255,369.28 | 2,032,806.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,870,721.50 | -66,759,077.98 | 39,974,685.92 | -14,297,943.03 | -38,849,044.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 824,654.68 | -63,225,716.32 | -17,041,767.48 | -18,940,454.58 | -19,679,039.39 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,695,376.18 | -3,533,361.66 | 57,016,453.40 | 4,642,511.55 | -19,170,005.19 |
| (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 | -10,695,376.18 | -3,533,361.66 | 57,016,453.40 | 4,642,511.55 | -19,170,005.19 |
| (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 | -28,028,280.96 | -61,810,412.84 | 8,652,084.37 | -23,830,602.29 | -28,821,465.63 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,332,904.78 | 58,277,051.18 | 48,364,369.03 | 28,473,113.84 | 9,651,460.44 |
| 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 | -62,500,895.76 | -193,574,007.18 | -31,689,075.29 | -54,916,849.52 | -34,925,977.69 |
| 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 | -0.26 | 0.04 | -0.10 | -0.17 |
| 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 | -0.25 | 0.04 | -0.10 | -0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,711,911.05 | -8,547,603.81 | -275,708.07 | -1,101,376.73 | -1,162,831.99 |
| 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 | 1,711,911.05 | -8,547,603.81 | -275,708.07 | -1,101,376.73 | -1,162,831.99 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,983,465.13 | -12,080,965.47 | 56,740,745.33 | 3,541,134.82 | -20,332,837.18 |
| 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 | -26,316,369.91 | -70,358,016.65 | 8,376,376.30 | -24,931,979.02 | -29,984,297.62 |
| 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 | 17,332,904.78 | 58,277,051.18 | 48,364,369.03 | 28,473,113.84 | 9,651,460.44 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-31 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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