| 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 | 1,408,036,228.00 | 5,539,103,933.79 | 3,773,132,152.18 | 2,506,751,051.25 | 1,087,644,532.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,408,036,228.00 | 5,539,103,933.79 | 3,773,132,152.18 | 2,506,751,051.25 | 1,087,644,532.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,490,057,415.57 | 5,873,187,675.65 | 3,948,590,969.94 | 2,553,689,379.42 | 1,107,043,495.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,369,812,015.31 | 5,375,501,195.94 | 3,576,949,069.04 | 2,306,437,922.03 | 996,276,161.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,307,897.11 | 232,614,191.21 | 178,592,494.20 | 120,269,482.04 | 56,569,465.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,734,932.32 | 32,574,104.56 | 23,145,867.71 | 14,753,901.72 | 6,744,193.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,323,651.16 | 18,891,347.16 | 14,535,659.35 | 8,108,481.35 | 3,355,144.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,959,085.69 | 108,237,209.65 | 74,110,142.98 | 44,116,596.19 | 20,240,146.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,919,833.98 | 105,369,627.13 | 81,257,736.66 | 60,002,996.09 | 23,858,382.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,238,141.92 | 145,439,482.14 | 109,638,574.10 | 76,301,118.31 | 33,022,285.28 |
| 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 | -1,297,200.00 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,341,474.01 | -2,824,522.87 | -2,241,708.05 | -2,700,293.63 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 1,233,457.20 | -4,618,403.87 | -4,618,403.87 | - |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -116,136,479.47 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -117,674,598.62 | 8,815,552.67 | 8,815,552.67 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,972,796.99 | 116,776,670.51 | 91,410,536.36 | 74,705,660.36 | 35,954,263.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,687,064.59 | -452,709,215.11 | -82,092,840.65 | 29,264,187.36 | 16,555,300.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,227,727.27 | 10,928,749.87 | 7,154,716.77 | 2,319,553.49 | 1,200,285.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,075.17 | 32,095,296.06 | 13,727,439.07 | 13,727,439.07 | 54,144.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,492,412.49 | -473,875,761.30 | -88,665,562.95 | 17,856,301.78 | 17,701,441.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,066.84 | 33,705,647.15 | 83,800,072.42 | 83,786,644.17 | 14,509,517.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,870,479.33 | -507,581,408.45 | -172,465,635.37 | -65,930,342.39 | 3,191,924.08 |
| (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 | -63,870,479.33 | -507,581,408.45 | -172,465,635.37 | -65,930,342.39 | 3,191,924.08 |
| (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 | -63,870,479.33 | -507,581,408.45 | -172,465,635.37 | -65,930,342.39 | 3,191,924.08 |
| 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 | -74,138,546.91 | -557,119,808.68 | -208,098,146.38 | -87,885,636.78 | -9,334,085.59 |
| 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 | -0.03 | -0.26 | -0.09 | -0.03 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | -0.26 | -0.09 | -0.03 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,870,479.33 | -507,581,408.45 | -172,465,635.37 | -65,930,342.39 | 3,191,924.08 |
| 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 | -63,870,479.33 | -507,581,408.45 | -172,465,635.37 | -65,930,342.39 | 3,191,924.08 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-24 | 2025-08-23 | 2025-04-19 | 2025-04-19 | 2024-10-26 | 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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