| 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 | 892,109,132.14 | 318,241,852.43 | 1,498,314,842.99 | 1,062,688,466.89 | 688,005,379.00 | 280,076,459.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 892,109,132.14 | 318,241,852.43 | 1,498,314,842.99 | 1,062,688,466.89 | 688,005,379.00 | 280,076,459.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 981,652,954.01 | 403,800,726.95 | 1,870,640,558.36 | 1,241,992,760.95 | 817,638,247.30 | 371,321,435.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,601,746.92 | 212,996,103.27 | 985,891,076.83 | 669,152,229.94 | 438,817,929.21 | 187,425,270.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,553,738.71 | 69,922,260.28 | 328,757,267.84 | 191,313,089.97 | 125,785,006.79 | 63,359,662.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,246,415.53 | 4,418,499.09 | 15,635,242.40 | 11,658,262.32 | 6,996,485.07 | 4,823,227.69 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,102,526.07 | 41,098,638.75 | 199,477,476.06 | 126,580,080.24 | 80,514,561.26 | 34,653,074.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,083,528.54 | 75,929,993.56 | 347,578,691.06 | 248,838,593.68 | 169,550,473.02 | 83,204,866.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,998.24 | -564,768.00 | -6,699,195.83 | -5,549,495.20 | -4,026,208.05 | -2,144,666.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,453,829.97 | 1,307,844.48 | 2,976,797.81 | 1,895,014.05 | 871,643.37 | 347,654.35 |
| 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 | 1,817,081.15 | 3,353,568.50 | - | 3,131,835.62 | - | 2,960,561.64 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,478,854.45 | 5,784,495.32 | 42,782,456.55 | 40,781,686.30 | 33,156,734.11 | 3,269,305.07 |
| 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 | 6,234,839.29 | 4,902,161.62 | -1,456,006.63 | 7,134,830.52 | 1,427,483.07 | 1,051,039.75 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,521.78 | 28,289.89 | 192,800.66 | 140,311.35 | 4,534.97 | 4,534.97 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,321,050.60 | -159,053.16 | -137,329,932.89 | -4,301,536.36 | -3,757,041.82 | -478,175.99 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,427,400.48 | 9,076,664.35 | -36,962,790.59 | -20,921,500.71 | -11,237,559.77 | 3,075,466.76 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,657,139.67 | 32,130,104.95 | 85,831,796.90 | 58,491,854.32 | 38,852,229.61 | 24,046,210.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,455,874.94 | -35,344,804.67 | -417,811,384.74 | -101,981,643.54 | -72,613,971.20 | -58,367,073.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,074.56 | 442,433.15 | 2,175,021.38 | 1,198,115.84 | 980,987.00 | 843,567.45 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,032.98 | 265,577.85 | 720,379.64 | 653,860.77 | 486,889.23 | 137,090.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,220,833.36 | -35,167,949.37 | -416,356,743.00 | -101,437,388.47 | -72,119,873.43 | -57,660,596.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,670,901.46 | -237,565.42 | -16,063,875.31 | -2,200,697.92 | -2,966,226.72 | 1,202,104.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,549,931.90 | -34,930,383.95 | -400,292,867.69 | -99,236,690.55 | -69,153,646.71 | -58,862,700.64 |
| (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 | -3,549,931.90 | -34,930,383.95 | -391,263,115.20 | -90,206,938.06 | -60,123,894.22 | -58,862,700.64 |
| 终止经营净利润(元) | - | - | - | - | - | - | -9,029,752.49 | -9,029,752.49 | -9,029,752.49 | - |
| (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 | 1,418,026.47 | -29,622,281.32 | -349,741,341.06 | -63,663,519.18 | -43,965,568.07 | -46,253,700.51 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,967,958.37 | -5,308,102.63 | -50,551,526.63 | -35,573,171.37 | -25,188,078.64 | -12,609,000.13 |
| 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 | -34,021,127.91 | -50,459,828.76 | -416,616,931.74 | -110,807,723.52 | -84,353,286.00 | -59,538,849.57 |
| 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 | - | -0.05 | -0.65 | -0.12 | -0.08 | -0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -0.05 | -0.65 | -0.12 | -0.08 | -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 | 29,457,059.78 | -420,513.92 | -20,888,821.57 | -21,939,203.48 | -19,911,268.17 | -2,958,757.80 |
| 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 | 28,124,654.29 | -328,584.18 | -19,010,190.47 | -20,446,658.76 | -18,810,140.73 | -2,296,233.47 |
| 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 | 1,332,405.49 | -91,929.74 | -1,878,631.10 | -1,492,544.72 | -1,101,127.44 | -662,524.33 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,907,127.88 | -35,350,897.87 | -421,181,689.26 | -121,175,894.03 | -89,064,914.88 | -61,821,458.44 |
| 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 | 29,542,680.76 | -29,950,865.50 | -368,751,531.53 | -84,110,177.94 | -62,775,708.80 | -48,549,933.98 |
| 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 | -3,635,552.88 | -5,400,032.37 | -52,430,157.73 | -37,065,716.09 | -26,289,206.08 | -13,271,524.46 |
| 公告日期 | 2026-08-27 | 2026-04-27 | 2026-03-26 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-03-27 | 2024-10-25 | 2024-08-22 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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