| 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 | 900,905,263.33 | 433,649,468.66 | 1,749,948,164.23 | 1,286,385,644.09 | 869,652,720.12 | 424,278,335.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 900,905,263.33 | 433,649,468.66 | 1,749,948,164.23 | 1,286,385,644.09 | 869,652,720.12 | 424,278,335.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 997,499,342.76 | 486,835,350.11 | 2,015,744,247.54 | 1,512,508,079.72 | 1,015,743,064.02 | 501,233,725.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 818,520,276.78 | 385,182,252.73 | 1,556,241,199.40 | 1,173,506,614.53 | 791,705,447.60 | 383,835,842.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,560,996.90 | 3,425,928.97 | 20,775,116.64 | 14,022,121.46 | 9,634,475.40 | 4,822,566.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,970,847.56 | 2,873,541.56 | 17,327,929.93 | 11,499,477.40 | 8,887,382.60 | 2,505,520.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,578,772.38 | 1,924,058.93 | 7,337,865.97 | 7,289,316.38 | 5,108,963.69 | 2,643,211.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,290,462.86 | 66,082,033.41 | 247,251,470.20 | 183,114,548.57 | 114,651,717.57 | 59,281,794.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,577,986.28 | 27,347,534.51 | 166,810,665.40 | 123,076,001.38 | 85,755,077.16 | 48,144,788.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,501,769.28 | 33,205,812.11 | 169,045,682.83 | 110,372,668.05 | 87,678,997.01 | 43,007,812.02 |
| 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 | -1,209,156.25 | -569,853.42 | 200,479.43 | -378,015.02 | -182,584.66 | -92,284.32 |
| 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 | -1,209,156.25 | -569,853.42 | -781,197.29 | -378,015.02 | -182,584.66 | -92,284.32 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 865,017.45 | - | -2,324,270.40 | 227,077.72 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,288,268.75 | 90,321.53 | -31,660,390.13 | -569,195.82 | -2,357,615.39 | -712,454.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,349,875.44 | -1,942,574.01 | -14,038,743.08 | -5,015,625.83 | -4,257,044.75 | 543,292.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,230,464.60 | 1,229,991.43 | 10,488,461.99 | 6,300,133.95 | 4,672,678.14 | 1,779,472.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -99,345,897.82 | -54,377,995.92 | -303,130,545.50 | -225,558,060.63 | -148,214,910.56 | -75,437,362.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,967.16 | 954,734.36 | 24,284,177.96 | 30,787,190.92 | 25,997,465.77 | 500,050.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,637.31 | 730,658.41 | 11,467,687.65 | 10,862,386.39 | 9,673,572.00 | 677,323.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -99,090,567.97 | -54,153,919.97 | -290,314,055.19 | -205,633,256.10 | -131,891,016.79 | -75,614,636.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,465,003.23 | 342,516.79 | -27,371,343.72 | 3,697,164.35 | 1,852,322.90 | -971,649.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -101,555,571.20 | -54,496,436.76 | -262,942,711.47 | -209,330,420.45 | -133,743,339.69 | -74,642,987.20 |
| (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 | -101,555,571.20 | -54,496,436.76 | -262,942,711.47 | -209,330,420.45 | -133,743,339.69 | -74,642,987.20 |
| (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 | -100,808,954.11 | -53,879,324.73 | -261,915,595.42 | -208,002,156.18 | -132,965,713.30 | -74,435,849.86 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -746,617.09 | -617,112.03 | -1,027,116.05 | -1,328,264.27 | -777,626.39 | -207,137.34 |
| 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 | -104,278,820.69 | -55,063,073.75 | -280,323,085.00 | -231,669,831.74 | -151,860,311.91 | -75,838,378.19 |
| 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 | -0.12 | -0.06 | -0.30 | -0.24 | -0.15 | -0.09 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -0.12 | -0.06 | -0.30 | -0.24 | -0.15 | -0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,557,012.06 | 44,688,503.93 | -65,493,577.29 | -12,754,436.47 | 3,352,684.52 | -6,619,238.36 |
| 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 | 38,557,012.06 | 44,688,503.93 | -65,493,577.29 | -12,754,436.47 | 3,352,684.52 | -6,619,238.36 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,998,559.14 | -9,807,932.83 | -328,436,288.76 | -222,084,856.92 | -130,390,655.17 | -81,262,225.56 |
| 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 | -62,251,942.05 | -9,190,820.80 | -327,409,172.71 | -220,756,592.65 | -129,613,028.78 | -81,055,088.22 |
| 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 | -746,617.09 | -617,112.03 | -1,027,116.05 | -1,328,264.27 | -777,626.39 | -207,137.34 |
| 公告日期 | 2026-08-21 | 2026-04-28 | 2026-03-20 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-18 | 2024-10-30 | 2024-08-29 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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