| 2026年中报 | 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 | 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 | 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 | 572,188,981.51 | 222,911,241.04 | 2,082,012,354.78 | 1,089,637,827.60 | 526,983,437.67 | 180,319,566.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,188,981.51 | 222,911,241.04 | 2,082,012,354.78 | 1,089,637,827.60 | 526,983,437.67 | 180,319,566.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,352,197.18 | 316,482,897.19 | 2,383,681,478.95 | 1,307,065,609.50 | 715,496,837.83 | 287,818,015.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,307,141.27 | 154,143,555.06 | 1,588,696,826.77 | 775,609,742.98 | 361,360,574.58 | 104,553,029.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,882,014.96 | 33,757,852.67 | 159,582,093.97 | 101,062,717.10 | 67,972,366.27 | 37,909,056.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,527,038.07 | 2,751,094.79 | 15,913,034.98 | 8,237,608.17 | 4,952,925.36 | 2,701,624.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,507,603.83 | 25,026,289.37 | 155,118,036.41 | 99,948,244.02 | 61,693,512.43 | 31,898,002.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,742,889.13 | 58,957,294.16 | 301,490,305.42 | 199,446,925.31 | 134,879,830.93 | 65,540,026.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,385,509.92 | 41,846,811.14 | 162,881,181.40 | 122,760,371.92 | 84,637,628.26 | 45,216,275.39 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,454,043.35 | 32,671,324.06 | 150,046,948.93 | 111,995,586.04 | 77,993,251.43 | 39,553,576.33 |
| 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 | 53,395,147.99 | 25,120,840.12 | 71,997,480.34 | 50,452,741.97 | 40,488,152.80 | 20,068,169.24 |
| 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 | 50,437,777.89 | 25,120,840.12 | 79,765,553.91 | 50,452,741.97 | 40,488,152.80 | 20,068,169.24 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 10,732.50 | 10,317.49 | 7,620,822.86 | 7,391,222.13 | 6,769,779.57 | 6,660,820.77 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,806,772.04 | 7,370,833.84 | -246,947,291.92 | -6,683,287.86 | -2,185,359.24 | 8,563,298.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,267,606.03 | 14,702,611.50 | -212,437,746.66 | -76,488,538.76 | -70,395,386.19 | 15,428,824.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,229,183.09 | 11,067,507.71 | 34,428,749.82 | 17,651,122.04 | 13,286,852.52 | 6,827,422.17 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -92,988,986.08 | -35,299,545.49 | -647,007,109.73 | -225,104,522.38 | -200,549,360.70 | -49,949,913.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,503,209.45 | 1,223,740.75 | 120,386,459.12 | 38,988,023.05 | 1,155,126.26 | 838,215.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,525.22 | 163,435.12 | 9,663,581.39 | 7,777,081.29 | 890,248.93 | 524,411.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -88,961,301.85 | -34,239,239.86 | -536,284,232.00 | -193,893,580.62 | -200,284,483.37 | -49,636,109.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,214,287.07 | 7,136,233.01 | 34,741,771.30 | 7,180,187.97 | -12,765,352.34 | 4,008,393.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95,175,588.92 | -41,375,472.87 | -571,026,003.30 | -201,073,768.59 | -187,519,131.03 | -53,644,503.34 |
| (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 | -95,175,588.92 | -41,375,472.87 | -571,026,003.30 | -201,073,768.59 | -187,519,131.03 | -53,644,503.34 |
| (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 | -94,968,888.81 | -42,625,888.92 | -545,308,746.31 | -179,856,296.77 | -174,561,452.26 | -48,618,413.77 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -206,700.11 | 1,250,416.05 | -25,717,256.99 | -21,217,471.82 | -12,957,678.77 | -5,026,089.57 |
| 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 | -107,773,888.47 | -44,456,231.68 | -661,434,762.55 | -210,342,153.70 | -183,602,137.41 | -54,396,554.21 |
| 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 | -0.04 | -0.02 | -0.20 | -0.07 | -0.06 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.04 | -0.02 | -0.20 | -0.07 | -0.06 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,461,327.41 | 57,679.08 | 428,018.24 | 1,423,546.98 | 4,522,735.87 | 137,820.40 |
| 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 | -3,461,327.41 | 57,679.08 | 428,018.24 | 1,423,546.98 | 4,522,735.87 | 137,820.40 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -98,636,916.33 | -41,317,793.79 | -570,597,985.06 | -199,650,221.61 | -182,996,395.16 | -53,506,682.94 |
| 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 | -98,430,216.22 | -42,568,209.84 | -544,880,728.07 | -178,432,749.79 | -170,038,716.39 | -48,480,593.37 |
| 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 | -206,700.11 | 1,250,416.05 | -25,717,256.99 | -21,217,471.82 | -12,957,678.77 | -5,026,089.57 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-18 | 2025-10-27 | 2025-08-27 | 2025-04-29 | 2025-04-19 | 2024-10-31 | 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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