| 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 | 546,257,278.34 | 2,508,196,326.17 | 1,878,642,322.74 | 1,336,608,843.87 | 661,740,579.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,257,278.34 | 2,508,196,326.17 | 1,878,642,322.74 | 1,336,608,843.87 | 661,740,579.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,361,461.90 | 2,649,722,686.01 | 1,988,971,554.10 | 1,377,618,638.16 | 669,055,563.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,539,981.08 | 2,217,500,244.38 | 1,656,606,142.56 | 1,153,319,206.46 | 562,548,405.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,871,239.09 | 173,555,129.36 | 131,130,639.37 | 87,338,208.17 | 41,699,650.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,124,491.24 | 8,868,941.89 | 6,784,431.92 | 4,518,749.00 | 2,321,690.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,851,366.03 | 128,977,789.67 | 98,537,349.43 | 67,462,369.94 | 30,903,386.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,536,961.03 | 82,499,159.75 | 67,684,690.11 | 46,705,894.42 | 22,716,880.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,437,423.43 | 38,321,420.96 | 28,228,300.71 | 18,274,210.17 | 8,865,548.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,469,716.06 | 40,301,466.57 | 29,999,456.06 | 19,623,747.16 | 9,377,460.81 |
| 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 | - | -16,810,000.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -123,114.47 | 765,551.27 | -459,840.82 | -70,964.52 | -705,802.32 |
| 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 | -123,114.47 | 1,263,307.01 | -532,814.07 | -187,998.39 | -705,802.32 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -2,784.54 | -2,784.54 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,336,448.20 | -20,771,529.31 | -19,298,882.75 | -25,217,638.95 | -1,938,159.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,498,182.05 | -33,279,302.65 | -23,492,991.95 | -19,610,295.18 | -4,276,302.49 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,992,516.64 | 27,751,781.23 | 20,136,995.13 | 13,868,139.44 | 9,607,101.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,069,411.64 | -183,872,643.84 | -133,446,736.29 | -72,040,553.50 | -4,628,145.49 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,960.91 | 2,293,285.94 | 1,881,242.33 | 1,766,464.93 | 1,589,101.93 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,361,849.92 | 5,545,167.90 | 1,939,983.72 | 1,707,611.04 | 51,811.54 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,199,300.65 | -187,124,525.80 | -133,505,477.68 | -71,981,699.61 | -3,090,855.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,551,758.87 | -35,557,964.93 | -20,669,956.25 | -12,149,798.27 | -5,106,066.39 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,647,541.78 | -151,566,560.87 | -112,835,521.43 | -59,831,901.34 | 2,015,211.29 |
| (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 | -58,647,541.78 | -151,566,560.87 | -112,835,521.43 | -59,831,901.34 | 2,015,211.29 |
| (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 | -56,484,063.50 | -141,826,099.59 | -105,151,531.78 | -54,440,748.71 | 4,523,261.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,163,478.28 | -9,740,461.28 | -7,683,989.65 | -5,391,152.63 | -2,508,050.36 |
| 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 | -55,726,905.88 | -125,369,090.55 | -106,422,244.60 | -55,692,171.40 | 2,598,002.80 |
| 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 | -0.11 | -0.29 | -0.21 | -0.11 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.11 | -0.29 | -0.21 | -0.11 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,419.54 | -22,331.91 | 16,425.12 | 1,335.37 | 1,364.20 |
| 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 | 3,419.54 | -22,331.91 | 16,425.12 | 1,335.37 | 1,364.20 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,644,122.24 | -151,588,892.78 | -112,819,096.31 | -59,830,565.97 | 2,016,575.49 |
| 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 | -56,480,643.96 | -141,848,431.50 | -105,135,106.66 | -54,439,413.34 | 4,524,625.85 |
| 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 | -2,163,478.28 | -9,740,461.28 | -7,683,989.65 | -5,391,152.63 | -2,508,050.36 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-29 | 2025-08-30 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 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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