| 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 | 1,314,222,368.83 | 612,652,786.94 | 2,977,725,668.64 | 2,312,791,813.54 | 1,612,720,650.61 | 806,974,784.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,314,222,368.83 | 612,652,786.94 | 2,977,725,668.64 | 2,312,791,813.54 | 1,612,720,650.61 | 806,974,784.61 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,370,437,446.99 | 649,224,892.51 | 3,105,767,730.45 | 2,390,134,705.67 | 1,650,053,237.11 | 814,596,833.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,097,806,996.07 | 506,581,429.26 | 2,452,051,693.20 | 1,891,253,182.67 | 1,318,682,888.27 | 664,244,402.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,476,418.13 | 44,520,374.11 | 258,256,822.88 | 193,761,223.64 | 124,530,136.31 | 49,227,712.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,000,005.50 | 1,703,352.73 | 11,268,692.94 | 8,923,846.01 | 6,287,702.87 | 2,687,500.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,375,242.14 | 24,728,897.99 | 96,415,546.71 | 77,191,046.60 | 52,501,328.99 | 24,002,337.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,895,836.85 | 47,282,228.98 | 188,535,466.37 | 141,787,398.04 | 96,418,305.83 | 49,836,832.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,882,948.30 | 24,408,609.44 | 99,239,508.35 | 77,218,008.71 | 51,632,874.84 | 24,598,049.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,408,089.59 | 22,689,766.10 | 98,271,996.77 | 70,417,140.93 | 48,634,025.85 | 22,088,422.95 |
| 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 | -33,564.26 | -30,031.18 | 48,579.85 | 21,198.48 | 883.27 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,452,897.75 | -1,270,211.23 | 8,801,293.55 | 6,919,293.86 | 50,751.96 | -17,945.37 |
| 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 | -457,443.15 | -274,756.63 | 481,066.17 | -514,563.60 | -155,583.51 | -17,945.37 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,789.50 | 1,769.91 | 3,056,786.88 | 1,803,811.72 | 1,700,811.72 | 1,912,413.47 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,973,008.19 | 3,839,234.05 | 1,944,952.57 | 7,237,409.39 | -1,058,525.38 | -5,163,277.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,542,982.21 | 6,224,993.62 | 11,344,933.21 | 3,817,508.48 | -1,966,697.41 | 12,058,201.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,164,534.07 | 1,433,620.42 | 19,614,223.19 | 14,789,739.95 | 10,230,215.14 | 1,762,700.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,883,226.20 | -26,372,729.98 | -83,231,292.56 | -42,753,930.25 | -28,375,147.20 | 2,930,044.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 873,442.14 | 152,554.02 | 14,055,876.67 | 4,739,643.27 | 3,863,785.82 | 996,955.25 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,769,306.79 | 3,590,674.55 | 65,379,990.78 | 39,108,866.50 | 12,088,820.19 | 4,629,707.79 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,779,090.85 | -29,810,850.51 | -134,555,406.67 | -77,123,153.48 | -36,600,181.57 | -702,708.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,674,788.93 | 117,696.51 | -764,243.47 | 2,352,124.24 | 1,462,350.49 | 8,389,720.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,453,879.78 | -29,928,547.02 | -133,791,163.20 | -79,475,277.72 | -38,062,532.06 | -9,092,428.29 |
| (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 | -43,453,879.78 | -29,928,547.02 | -133,791,163.20 | -79,475,277.72 | -38,062,532.06 | -9,092,428.29 |
| 终止经营净利润(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| (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 | -43,492,622.50 | -29,940,567.38 | -133,734,533.39 | -79,421,263.31 | -38,016,587.68 | -9,088,832.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,742.72 | 12,020.36 | -56,629.81 | -54,014.41 | -45,944.38 | -3,595.37 |
| 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 | -44,603,895.80 | -27,757,258.20 | -127,100,594.17 | -71,585,941.82 | -39,656,964.66 | -8,183,766.34 |
| 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 | -0.12 | -0.08 | -0.36 | -0.21 | -0.10 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.12 | -0.08 | -0.36 | -0.21 | -0.10 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,042.83 | 585,231.46 | -270,730.22 | 1,615,801.24 | -1,119,040.02 | -558,654.67 |
| 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 | 660,042.83 | 585,231.46 | -270,730.22 | 1,615,801.24 | -1,119,040.02 | -558,654.67 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,793,836.95 | -29,343,315.56 | -134,061,893.42 | -77,859,476.48 | -39,181,572.08 | -9,651,082.96 |
| 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 | -42,832,579.67 | -29,355,335.92 | -134,005,263.61 | -77,805,462.07 | -39,135,627.70 | -9,647,487.59 |
| 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 | 38,742.72 | 12,020.36 | -56,629.81 | -54,014.41 | -45,944.38 | -3,595.37 |
| 公告日期 | 2026-08-15 | 2026-04-28 | 2026-04-23 | 2025-10-27 | 2025-08-27 | 2025-04-22 | 2025-03-21 | 2024-10-31 | 2024-08-10 | 2024-04-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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