| 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 | 761,934,162.14 | 3,039,567,942.82 | 2,314,895,117.07 | 1,506,301,561.67 | 701,476,021.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,934,162.14 | 3,039,567,942.82 | 2,314,895,117.07 | 1,506,301,561.67 | 701,476,021.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773,272,351.97 | 2,917,743,349.46 | 2,161,213,718.59 | 1,424,031,555.25 | 665,495,824.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,947,357.23 | 2,255,464,063.24 | 1,648,571,443.37 | 1,110,321,246.19 | 523,346,640.87 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,697,141.01 | 221,398,067.39 | 157,440,001.42 | 102,608,172.09 | 47,047,391.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,679,659.54 | 23,648,422.28 | 19,027,605.11 | 7,187,977.65 | 3,126,497.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,423,399.53 | 60,615,739.44 | 42,561,014.52 | 26,709,049.00 | 11,868,990.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,044,864.63 | 341,752,930.32 | 264,713,672.26 | 164,258,404.74 | 74,563,747.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,479,930.04 | 14,864,126.79 | 28,899,981.91 | 12,946,705.58 | 5,542,557.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,202,215.03 | 45,469,941.11 | 45,623,445.40 | 25,091,972.35 | 11,476,239.75 |
| 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 | - | - | - | 4,734,422.30 | - | - | 1,195,644.45 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,693.84 | 6,969,301.68 | 3,048,421.42 | 5,808,051.89 | 2,142,306.63 |
| 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 | 189,252.31 | 2,291,560.81 | -1,629,319.45 | 1,130,311.02 | -193,466.96 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,950,530.80 | -56,625.78 | 432,359.64 | -411,174.82 | -175,401.52 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,145,362.93 | -77,270,560.41 | -46,026,334.68 | -24,464,984.57 | -7,773,352.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,719,966.45 | 5,862,660.40 | -14,354,638.60 | -11,829,630.82 | -6,293,754.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,855,951.94 | 143,278,659.19 | 115,095,082.49 | 86,590,767.57 | 42,139,564.19 |
| 营业利润平衡项目(元) | 会员可见 | - | - | - | - | - | - | - | 0.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,078,404.23 | 205,342,450.74 | 211,876,288.75 | 137,963,035.67 | 67,215,203.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,538.98 | 516,471.25 | 286,412.67 | 261,085.59 | 124,556.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,672,703.12 | 13,399,080.89 | 10,794,636.24 | 6,753,367.68 | 264,574.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,585,568.37 | 192,459,841.10 | 201,368,065.18 | 131,470,753.58 | 67,075,185.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,224,609.97 | 27,451,104.93 | 36,593,296.35 | 27,260,700.22 | 16,248,608.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,810,178.34 | 165,008,736.17 | 164,774,768.83 | 104,210,053.36 | 50,826,577.08 |
| (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 | -33,810,178.34 | - | 164,774,768.83 | 104,210,053.36 | 50,826,577.08 |
| (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 | -22,156,865.51 | 202,649,845.73 | 189,732,352.52 | 121,800,794.37 | 60,429,613.63 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,653,312.83 | -37,641,109.56 | -24,957,583.69 | -17,590,741.01 | -9,603,036.55 |
| 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 | -28,436,300.00 | 171,903,400.00 | 174,558,700.00 | 112,377,100.00 | 54,027,306.43 |
| 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 | -0.07 | 0.79 | 0.76 | 0.55 | 0.29 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.07 | 0.79 | 0.76 | 0.55 | 0.29 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,532,535.36 | 3,000,087.43 | -3,574,273.33 | 1,235,207.91 | -33,693.04 |
| 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 | -1,532,535.36 | 3,000,087.43 | -3,574,273.33 | 1,235,207.91 | -33,693.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,342,713.70 | 168,008,823.60 | 161,200,495.50 | 105,445,261.27 | 50,792,884.04 |
| 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 | -23,689,400.87 | 205,649,933.16 | 186,158,079.19 | 123,036,002.28 | 60,395,920.59 |
| 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 | -11,653,312.83 | -37,641,109.56 | -24,957,583.69 | -17,590,741.01 | -9,603,036.55 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-30 | 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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