| 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 | 855,750,811.42 | 311,673,387.96 | 4,037,176,930.01 | 2,721,240,088.52 | 1,754,277,088.75 | 720,696,290.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,750,811.42 | 311,673,387.96 | 4,037,176,930.01 | 2,721,240,088.52 | 1,754,277,088.75 | 720,696,290.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 949,704,196.40 | 437,984,471.56 | 4,062,514,194.77 | 2,978,859,365.77 | 1,925,004,567.97 | 854,182,872.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,306,742.12 | 214,266,502.80 | 3,058,844,815.98 | 2,313,615,064.26 | 1,490,913,624.51 | 648,331,982.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,873,326.40 | 63,794,015.07 | 283,760,035.59 | 216,880,176.43 | 150,069,410.85 | 80,615,114.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,511,544.90 | 2,388,694.96 | 12,255,549.56 | 7,656,754.33 | 3,664,089.11 | 1,395,269.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,588,585.20 | 24,868,042.38 | 118,542,829.67 | 77,573,807.27 | 49,011,577.73 | 21,446,617.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,961,933.00 | 134,608,235.62 | 598,145,982.83 | 365,213,519.19 | 232,879,795.86 | 104,005,171.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,537,935.22 | -1,941,019.27 | -9,035,018.86 | -2,079,955.71 | -1,533,930.09 | -1,611,284.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,755.01 | 912,444.19 | 4,113,815.24 | 3,552,258.17 | 3,183,154.53 | 2,177,223.81 |
| 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 | 2,291,079.95 | -1,435,781.54 | 4,382,536.19 | 4,762,778.80 | 4,027,987.29 | 1,328,620.91 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 852,541.73 | 274,311.78 | 2,561,638.19 | 1,269,627.09 | 584,335.01 | 47,676.98 |
| 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 | -18,345.18 | 14,796.36 | -2,275,077.72 | -1,614,682.43 | -1,378,970.44 | -1,645,942.71 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -53,087.24 | -1,764.77 | 64,450.59 | 61,548.04 | 55,925.84 | -5,497.07 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,166,647.64 | -379,819.45 | -104,975,538.81 | -1,444,020.97 | -1,009,797.77 | 111,487.22 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,581,655.81 | 3,426,652.55 | -43,454,537.49 | -4,104,549.86 | -3,004,401.41 | -791,594.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,084,483.31 | 3,669,873.41 | 11,321,278.90 | 9,871,070.55 | 7,581,426.46 | 6,551,922.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -85,363,359.06 | -120,757,611.62 | -155,437,437.19 | -247,202,823.60 | -162,492,003.80 | -126,243,965.57 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,104,236.74 | 879,083.69 | 3,160,936.49 | 638,699.36 | 330,809.34 | 189,006.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,374.22 | 44,573.04 | 444,745.06 | 226,805.77 | 113,928.38 | 42,106.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84,572,496.54 | -119,923,100.97 | -152,721,245.76 | -246,790,930.01 | -162,275,122.84 | -126,097,065.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,937,174.13 | 142,785.75 | 1,026,594.25 | -301,128.61 | -228,662.61 | 939,202.43 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -82,635,322.41 | -120,065,886.72 | -153,747,840.01 | -246,489,801.40 | -162,046,460.23 | -127,036,268.04 |
| (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 | -82,635,322.41 | -120,065,886.72 | -153,747,840.01 | -246,489,801.40 | -162,046,460.23 | -127,036,268.04 |
| (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 | -75,393,481.86 | -115,934,384.98 | -155,561,037.99 | -227,923,932.55 | -149,805,301.52 | -118,948,820.27 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,241,840.55 | -4,131,501.74 | 1,813,197.98 | -18,565,868.85 | -12,241,158.71 | -8,087,447.77 |
| 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 | -80,668,769.11 | -115,969,207.87 | -170,263,410.90 | -233,488,187.07 | -154,482,281.84 | -122,173,283.71 |
| 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 | -0.09 | -0.13 | -0.18 | -0.26 | -0.17 | -0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.09 | -0.13 | -0.18 | -0.26 | -0.17 | -0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -142,904.05 | -1,740.38 | 28,904.62 | -39,315.43 | 96,343.36 | 7,069.82 |
| 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 | -142,904.05 | -1,740.38 | 28,904.62 | -39,315.43 | 96,343.36 | 7,069.82 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -82,778,226.46 | -120,067,627.10 | -153,718,935.39 | -246,529,116.83 | -161,950,116.87 | -127,029,198.22 |
| 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 | -75,536,385.91 | -115,936,125.36 | -155,532,133.37 | -227,963,247.98 | -149,708,958.16 | -118,941,750.45 |
| 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 | -7,241,840.55 | -4,131,501.74 | 1,813,197.98 | -18,565,868.85 | -12,241,158.71 | -8,087,447.77 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-25 | 2025-10-29 | 2025-08-30 | 2025-04-30 | 2025-04-25 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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