| 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 | 2,400,833,915.89 | 1,028,171,837.73 | 5,276,178,312.18 | 4,087,624,638.17 | 2,658,853,425.12 | 1,051,369,802.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,400,833,915.89 | 1,028,171,837.73 | 5,276,178,312.18 | 4,087,624,638.17 | 2,658,853,425.12 | 1,051,369,802.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,443,084,102.45 | 1,069,623,657.87 | 5,392,316,123.35 | 4,137,562,087.78 | 2,686,966,742.65 | 1,076,613,773.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,208,863,306.47 | 955,891,067.14 | 4,856,621,620.00 | 3,748,740,652.34 | 2,434,609,462.80 | 963,151,830.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,195,354.40 | 10,046,097.72 | 42,712,820.69 | 41,378,257.65 | 27,225,830.66 | 10,124,270.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,797,585.47 | 8,756,265.78 | 39,240,603.60 | 29,371,291.50 | 18,242,623.86 | 7,865,198.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,728,190.82 | 33,670,159.88 | 161,851,117.30 | 119,954,321.93 | 76,261,831.12 | 34,127,949.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,794,245.00 | 54,926,607.92 | 260,346,317.13 | 175,857,899.86 | 113,179,818.13 | 53,708,986.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,705,420.29 | 6,333,459.43 | 31,543,644.63 | 22,259,664.50 | 17,447,176.08 | 7,635,538.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,707,423.24 | 8,755,808.57 | 44,342,107.97 | 34,653,645.75 | 22,516,600.20 | 11,112,356.23 |
| 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 | 1,831,842.86 | 1,401,842.86 | 4,095,660.32 | 4,321,382.22 | 2,510,000.00 | 1,200,000.00 |
| 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 | 1,630,000.00 | 1,200,000.00 | 3,805,381.49 | 4,090,000.00 | 2,510,000.00 | 1,200,000.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,530.83 | 96,081.72 | 423,228.98 | 165,282.98 | 133,607.83 | 130,402.74 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,764,055.36 | 1,157,861.61 | -9,010,535.61 | 2,918,834.26 | 2,918,834.26 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,505,148.99 | 890,994.88 | -17,887,227.86 | -3,530,752.97 | -3,565,630.00 | 1,440,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,152,288.82 | 12,285,075.56 | 36,907,939.94 | 28,590,903.29 | 22,199,496.14 | 10,601,618.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,569,617.68 | -25,619,963.51 | -101,608,745.40 | -17,471,799.83 | -3,917,009.30 | -11,871,949.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,916.89 | 378,165.50 | 1,577,409.73 | 813,970.58 | 313,421.95 | 127,790.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,638.31 | 62,621.14 | 866,968.80 | 195,741.69 | 115,206.48 | 81,161.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,231,339.10 | -25,304,419.15 | -100,898,304.47 | -16,853,570.94 | -3,718,793.83 | -11,825,320.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,402,527.55 | 1,358,318.94 | 10,844,177.50 | 7,179,896.28 | 5,830,058.02 | 2,438,680.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,633,866.65 | -26,662,738.09 | -111,742,481.97 | -24,033,467.22 | -9,548,851.85 | -14,264,001.47 |
| (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 | -28,633,866.65 | -26,662,738.09 | -111,742,481.97 | -24,033,467.22 | -9,548,851.85 | -14,264,001.47 |
| (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 | -28,998,159.71 | -24,555,074.25 | -105,860,431.71 | -26,412,465.06 | -12,044,942.53 | -15,443,900.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,293.06 | -2,107,663.84 | -5,882,050.26 | 2,378,997.84 | 2,496,090.68 | 1,179,899.34 |
| 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 | -41,361,915.57 | -33,615,337.03 | -121,046,895.72 | -40,704,524.61 | -22,431,323.65 | -19,682,817.91 |
| 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 | -0.07 | -0.06 | -0.24 | -0.06 | -0.03 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.07 | -0.06 | -0.24 | -0.06 | -0.03 | -0.04 |
| 八、其他综合收益(元) | 会员可见 | - | 会员可见 | - | - | - | -9,064,403.22 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | 会员可见 | - | - | - | -3,109,243.07 | - | - | - |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | 会员可见 | - | - | - | -5,955,160.15 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,633,866.65 | -26,662,738.09 | -120,806,885.19 | -24,033,467.22 | -9,548,851.85 | -14,264,001.47 |
| 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 | -28,998,159.71 | -24,555,074.25 | -108,969,674.78 | -26,412,465.06 | -12,044,942.53 | -15,443,900.81 |
| 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 | 364,293.06 | -2,107,663.84 | -11,837,210.41 | 2,378,997.84 | 2,496,090.68 | 1,179,899.34 |
| 公告日期 | 2026-08-28 | 2026-04-25 | 2026-03-28 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-03-29 | 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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