| 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 | 1,367,464,642.23 | 655,928,894.09 | 2,853,957,482.72 | 2,155,181,147.26 | 1,429,051,303.08 | 676,695,995.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,367,464,642.23 | 655,928,894.09 | 2,853,957,482.72 | 2,155,181,147.26 | 1,429,051,303.08 | 676,695,995.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,388,666,763.13 | 662,231,392.31 | 2,871,955,732.45 | 2,145,870,419.67 | 1,405,265,968.80 | 668,344,480.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,191,150,701.12 | 563,220,713.44 | 2,452,737,451.11 | 1,820,613,818.71 | 1,193,144,678.30 | 570,879,764.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,987,773.23 | 17,769,289.83 | 92,344,041.20 | 69,678,394.64 | 41,564,213.39 | 15,613,610.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,697,815.90 | 2,954,854.03 | 17,252,618.24 | 12,585,295.93 | 8,940,959.39 | 4,092,961.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,960,796.15 | 32,569,317.63 | 123,453,731.23 | 101,644,692.23 | 67,174,991.48 | 32,232,725.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,173,484.28 | 39,122,212.43 | 184,127,419.34 | 131,759,171.86 | 87,848,855.17 | 40,521,008.27 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,696,192.45 | 6,595,004.95 | 2,040,471.33 | 9,589,046.30 | 6,592,271.07 | 5,004,411.83 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,864,144.14 | 7,709,444.84 | 35,188,264.48 | 25,433,941.26 | 16,788,390.09 | 8,446,018.03 |
| 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 | -80,695.92 | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,041.15 | 538,507.08 | -6,849,691.82 | -3,059,244.73 | -1,554,170.82 | -237,132.56 |
| 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 | -511,229.35 | 339,973.13 | -6,890,759.79 | -2,753,653.31 | -1,397,964.00 | 180,629.58 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 777,830.16 | 50,037.47 | 1,359,665.79 | 876,430.29 | 436,534.97 | 98,852.59 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,913,969.33 | -3,485,066.61 | -81,221,304.18 | -3,430,780.95 | -3,921,855.81 | -3,125,903.64 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,392,242.76 | -869,370.17 | -25,092,764.21 | -6,761,822.40 | -6,773,539.40 | 943,944.07 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,100,265.09 | 1,522,275.52 | 8,436,674.74 | 5,280,659.66 | 3,633,581.31 | 1,766,898.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,643,406.99 | -8,546,114.93 | -121,365,669.41 | 2,215,969.46 | 15,605,884.53 | 7,798,172.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,970.57 | 475,839.64 | 4,066,533.38 | 2,116,329.09 | 1,406,596.79 | 867,351.81 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,404,796.04 | 635,299.82 | 11,912,013.96 | 5,478,945.37 | 3,984,509.78 | 1,410,348.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,324,232.46 | -8,705,575.11 | -129,211,149.99 | -1,146,646.82 | 13,027,971.54 | 7,255,175.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,501,707.95 | 1,956,650.17 | 7,497,633.09 | 3,107,085.35 | 2,006,658.08 | 3,900,471.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,825,940.41 | -10,662,225.28 | -136,708,783.08 | -4,253,732.17 | 11,021,313.46 | 3,354,704.68 |
| (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 | -32,825,940.41 | -10,662,225.28 | -136,708,783.08 | -4,253,732.17 | 11,021,313.46 | 3,354,704.68 |
| (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 | -26,045,825.06 | -6,067,021.42 | -123,812,009.99 | -4,528,707.08 | 11,255,006.50 | 6,375,099.59 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,780,115.35 | -4,595,203.86 | -12,896,773.09 | 274,974.91 | -233,693.04 | -3,020,394.91 |
| 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 | -29,346,758.88 | -7,455,786.21 | -123,765,188.93 | -6,261,701.40 | 10,272,924.49 | 5,700,960.55 |
| 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 | -0.01 | -0.19 | -0.01 | 0.02 | 0.01 |
| 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 | -0.01 | -0.19 | -0.01 | 0.02 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,608,169.86 | -4,596,020.49 | 6,331,774.78 | -1,987,226.68 | -1,768,050.26 | -198,142.22 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,608,169.86 | -4,596,020.49 | 6,331,774.78 | -1,987,226.68 | -1,768,050.26 | -198,142.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,434,110.27 | -15,258,245.77 | -130,377,008.30 | -6,240,958.85 | 9,253,263.20 | 3,156,562.46 |
| 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 | -35,653,994.92 | -10,663,041.91 | -117,480,235.21 | -6,515,933.76 | 9,486,956.24 | 6,176,957.37 |
| 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 | -6,780,115.35 | -4,595,203.86 | -12,896,773.09 | 274,974.91 | -233,693.04 | -3,020,394.91 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-21 | 2025-10-30 | 2025-08-23 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 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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