| 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 | 538,906,533.66 | 4,524,717,231.68 | 3,627,399,218.97 | 2,394,792,191.73 | 1,047,962,891.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,906,533.66 | 4,524,717,231.68 | 3,627,399,218.97 | 2,394,792,191.73 | 1,047,962,891.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,355,599.46 | 4,595,431,651.65 | 3,491,282,341.34 | 2,312,071,363.90 | 1,040,424,377.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,273,377.00 | 3,562,469,468.77 | 2,681,953,842.47 | 1,748,599,170.26 | 770,034,115.31 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,218,782.33 | 475,558,116.45 | 350,158,760.70 | 249,239,923.37 | 126,909,531.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,517,996.62 | 34,737,663.15 | 21,928,035.11 | 16,284,312.41 | 8,465,270.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,177,192.32 | 178,152,778.38 | 184,025,797.99 | 132,511,577.14 | 58,532,634.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,456,992.23 | 286,483,147.67 | 209,108,700.80 | 144,167,914.34 | 71,768,494.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,711,258.96 | 58,030,477.23 | 44,107,204.28 | 21,268,466.38 | 4,714,331.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,501,225.55 | 54,476,963.06 | 39,798,515.43 | 23,959,787.68 | 6,155,062.68 |
| 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 | 219,650.66 | 232,813.61 | 590,228.68 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,843,637.44 | 6,995,885.13 | 4,494,488.81 | 1,517,875.48 | 1,367,885.79 |
| 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 | -483,958.81 | -2,845,776.10 | -300,265.85 | -453,640.91 | 578,650.39 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,445.39 | 155,776.42 | 61,123.14 | 531,497.83 | 493,694.72 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,728,430.83 | -265,281,852.51 | -104,808,227.07 | -49,656,267.75 | -22,693,548.93 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,020,894.63 | -26,511,686.78 | 8,869,095.50 | 33,592,585.08 | -3,553,493.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,919,641.47 | 154,995,384.00 | 106,995,548.61 | 76,289,258.41 | 52,065,601.70 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | -0.01 | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -199,080,016.30 | -200,128,100.10 | 152,319,135.29 | 144,995,776.88 | 35,218,653.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,645.96 | 2,655,208.11 | 1,834,007.11 | 734,021.50 | 324,422.42 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,349.91 | 10,734,005.11 | 4,836,274.46 | 2,722,322.76 | 907,235.18 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -199,680,720.25 | -208,206,897.10 | 149,316,867.94 | 143,007,475.62 | 34,635,841.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,072,234.95 | -31,317,360.71 | -7,621,367.66 | -1,451,734.25 | -3,065,613.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -190,608,485.30 | -176,889,536.39 | 156,938,235.60 | 144,459,209.87 | 37,701,454.75 |
| (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 | -190,608,485.30 | -176,317,803.94 | 156,938,235.60 | 144,459,209.87 | 37,701,454.75 |
| 终止经营净利润(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -571,732.45 | - | - | - |
| (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 | -188,801,982.52 | -163,068,194.77 | 167,422,576.58 | 152,132,606.14 | 41,361,785.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,806,502.78 | -13,821,341.62 | -10,484,340.98 | -7,673,396.27 | -3,660,330.97 |
| 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 | -197,268,823.04 | -215,671,228.57 | 132,989,480.57 | 127,953,659.26 | 25,515,119.35 |
| 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 | -0.77 | -0.76 | 0.81 | 0.76 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.77 | -0.75 | 0.81 | 0.75 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,121.17 | 507,691.06 | -791,961.03 | 34,559.29 | 167,819.74 |
| 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 | 17,121.17 | 507,691.06 | -791,961.03 | 34,559.29 | 167,819.74 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -190,591,364.13 | -176,381,845.33 | 156,146,274.57 | 144,493,769.16 | 37,869,274.49 |
| 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 | -188,784,861.35 | -162,560,503.71 | 166,630,615.55 | 152,167,165.43 | 41,529,605.46 |
| 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 | -1,806,502.78 | -13,821,341.62 | -10,484,340.98 | -7,673,396.27 | -3,660,330.97 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 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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