| 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 | 271,645,830.17 | 1,961,141,753.65 | 1,459,327,650.68 | 972,323,295.72 | 636,344,860.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,645,830.17 | 1,961,141,753.65 | 1,459,327,650.68 | 972,323,295.72 | 636,344,860.02 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,623,793.70 | 2,439,756,826.13 | 1,796,288,458.46 | 1,187,528,609.66 | 783,634,389.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,985,576.60 | 2,224,509,826.26 | 1,631,880,389.96 | 1,072,843,822.35 | 725,900,525.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,927,324.51 | 90,139,894.27 | 70,044,823.98 | 51,581,586.38 | 30,185,944.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,657,203.63 | 17,812,222.07 | 13,448,471.72 | 9,225,579.69 | 5,544,747.43 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 923,250.64 | 5,814,007.77 | 4,226,850.06 | 2,733,408.27 | 1,537,555.98 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,019,004.77 | 68,687,014.90 | 53,039,589.26 | 36,163,050.84 | 17,907,846.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,111,433.55 | 32,793,860.86 | 23,648,333.48 | 14,981,162.13 | 2,557,768.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,537,321.43 | 69,033,780.17 | 54,041,830.51 | 37,384,551.42 | 17,064,363.10 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,824,743.76 | -5,416,475.52 | -2,235,978.70 | -926,655.41 | -1,046,416.11 |
| 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 | -1,894,240.79 | -5,416,475.52 | -2,235,978.70 | -926,655.41 | -1,046,416.11 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -189,508,799.31 | -103,034,158.93 | -77,159,548.87 | -62,442,122.40 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,877,729.53 | 35,391,402.73 | 42,238,806.45 | 40,418,930.70 | 43,854,656.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,143,484.79 | 11,313,264.23 | 9,742,266.23 | 6,723,777.61 | 1,930,044.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -114,781,492.97 | -626,835,680.35 | -390,249,872.73 | -246,148,809.91 | -164,993,366.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,250.34 | 936,269.22 | 697,330.46 | 349,125.00 | 40,155.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 4,238,270.69 | 4,227,986.09 | 4,227,986.09 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -114,493,242.63 | -630,137,681.82 | -393,780,528.36 | -250,027,671.00 | -164,953,211.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,805,381.42 | -102,431,371.36 | -62,518,884.56 | -47,002,686.28 | -28,196,451.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -97,687,861.21 | -527,706,310.46 | -331,261,643.80 | -203,024,984.72 | -136,756,760.78 |
| (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 | -97,687,861.21 | -527,706,310.46 | -331,261,643.80 | -203,024,984.72 | -136,756,760.78 |
| (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 | -97,687,861.21 | -527,706,310.46 | -331,261,643.80 | -203,024,984.72 | -136,756,760.78 |
| 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 | -100,602,800.00 | -534,487,200.00 | -336,519,200.00 | -205,428,682.47 | -138,421,800.00 |
| 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 | -0.19 | -1.05 | -0.66 | -0.41 | -0.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.19 | -1.05 | -0.66 | -0.41 | -0.28 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -97,687,861.21 | -527,706,310.46 | -331,261,643.80 | -203,024,984.72 | -136,756,760.78 |
| 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 | -97,687,861.21 | -527,706,310.46 | -331,261,643.80 | -203,024,984.72 | -136,756,760.78 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-16 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-24 | 2024-04-20 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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