| 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 | 793,574,870.31 | 387,883,698.30 | 1,759,197,330.48 | 1,350,223,553.61 | 908,526,752.98 | 443,303,887.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,574,870.31 | 387,883,698.30 | 1,759,197,330.48 | 1,350,223,553.61 | 908,526,752.98 | 443,303,887.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 907,300,284.93 | 443,013,698.68 | 2,114,186,830.03 | 1,476,366,060.65 | 973,445,721.39 | 482,388,247.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,885,326.02 | 242,858,484.69 | 1,111,972,861.71 | 809,534,413.84 | 541,247,222.45 | 256,898,023.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,631,500.57 | 44,061,435.78 | 198,666,101.37 | 147,599,126.10 | 93,537,807.17 | 47,231,870.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,424,225.38 | 2,642,065.74 | 11,908,612.56 | 8,816,821.81 | 6,650,045.93 | 2,987,181.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,936,650.64 | 80,216,690.04 | 433,903,054.30 | 264,541,013.78 | 172,891,851.32 | 95,185,872.85 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,017,855.95 | 70,478,985.28 | 335,947,424.20 | 226,338,098.92 | 146,619,709.08 | 74,003,839.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,404,726.37 | 2,756,037.15 | 21,788,775.89 | 19,536,586.20 | 12,499,085.44 | 6,081,459.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,178,726.70 | 5,880,332.97 | 42,229,223.95 | 35,394,425.50 | 24,015,369.67 | 11,831,392.49 |
| 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 | -19,103.55 | -15,081.75 | -1,172,720.33 | 953,315.21 | 590,817.03 | 2,751,486.18 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,257.64 | 252,555.56 | 11,973,131.52 | 8,587,932.79 | 7,584,766.34 | 2,366,655.72 |
| 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 | -182,316.56 | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,344,755.76 | 1,077,766.10 | 4,208,562.56 | 2,185,685.63 | 1,723,405.40 | 566,673.46 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,392,766.40 | 881,045.40 | -225,183,072.01 | -436,243.91 | -1,111,195.63 | 938,462.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,004,933.29 | -4,970,053.18 | -193,754,338.37 | -15,668,028.52 | -6,054,641.88 | -1,061,254.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,650,284.85 | 3,886,665.22 | 32,094,361.72 | 22,980,032.21 | 19,793,553.32 | 9,435,818.17 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -135,431,919.61 | -54,017,103.03 | -726,823,574.46 | -107,539,813.63 | -42,392,263.83 | -24,086,517.68 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,194.23 | 65,383.90 | 830,799.12 | 391,904.40 | 228,520.24 | 91,438.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,062,573.10 | 335,200.44 | 8,852,873.59 | 3,218,684.48 | 1,656,669.99 | 461,463.78 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -135,737,298.48 | -54,286,919.57 | -734,845,648.93 | -110,366,593.71 | -43,820,413.58 | -24,456,542.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,379,386.86 | -541,447.60 | -4,198,282.15 | -3,438,049.26 | -6,316,546.84 | -2,773,956.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -140,116,685.34 | -53,745,471.97 | -730,647,366.78 | -106,928,544.45 | -37,503,866.74 | -21,682,586.79 |
| (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 | -140,116,685.34 | -53,745,471.97 | -730,647,366.78 | -106,928,544.45 | -37,503,866.74 | -21,682,586.79 |
| (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 | -133,452,683.41 | -53,259,784.78 | -640,601,876.82 | -122,140,657.33 | -52,464,103.69 | -28,821,454.12 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,664,001.93 | -485,687.19 | -90,045,489.96 | 15,212,112.88 | 14,960,236.95 | 7,138,867.33 |
| 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 | -139,851,547.00 | -56,636,264.18 | -668,720,852.88 | -144,875,725.42 | -74,540,507.67 | -39,116,563.64 |
| 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 | -0.26 | -0.10 | -1.27 | -0.24 | -0.10 | -0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.26 | -0.10 | -1.27 | -0.24 | -0.10 | -0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,352,996.43 | 11,909,175.59 | -20,195,797.30 | -1,734,692.20 | -9,747,466.32 | -9,052,139.94 |
| 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 | 29,356,162.58 | 11,908,462.46 | -17,044,969.05 | -1,459,628.85 | -7,858,493.21 | -7,326,715.41 |
| 归属于少数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 | -3,166.15 | 713.13 | -3,150,828.25 | -275,063.35 | -1,888,973.11 | -1,725,424.53 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -110,763,688.91 | -41,836,296.38 | -750,843,164.08 | -108,663,236.65 | -47,251,333.06 | -30,734,726.73 |
| 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 | -104,096,520.83 | -41,351,322.32 | -657,646,845.87 | -123,600,286.18 | -60,322,596.90 | -36,148,169.53 |
| 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 | -6,667,168.08 | -484,974.06 | -93,196,318.21 | 14,937,049.53 | 13,071,263.84 | 5,413,442.80 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-04-17 | 2025-10-30 | 2025-08-27 | 2025-04-30 | 2025-04-28 | 2024-10-22 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |