| 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 | 1,090,866,225.98 | 368,072,361.59 | 2,598,014,915.14 | 1,427,993,298.77 | 881,476,214.85 | 250,782,245.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,090,866,225.98 | 368,072,361.59 | 2,598,014,915.14 | 1,427,993,298.77 | 881,476,214.85 | 250,782,245.68 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,172,946,726.88 | 447,937,043.60 | 2,555,713,460.54 | 1,543,136,413.96 | 986,510,616.56 | 353,928,861.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 824,162,245.88 | 282,268,099.32 | 1,867,575,358.94 | 995,120,438.98 | 618,748,699.22 | 171,034,125.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,416,152.74 | 60,926,784.37 | 222,631,570.40 | 158,663,055.14 | 107,762,746.17 | 52,893,125.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,910,868.89 | 2,501,875.63 | 16,791,019.45 | 10,365,429.89 | 6,375,863.60 | 2,137,437.21 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,126,004.04 | 44,411,620.26 | 193,527,347.20 | 196,547,758.08 | 131,189,534.37 | 65,228,044.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,451,605.10 | 54,577,836.62 | 234,577,185.25 | 167,262,116.91 | 112,360,281.70 | 58,129,033.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,879,850.23 | 3,250,827.40 | 20,610,979.30 | 15,177,614.96 | 10,073,491.50 | 4,507,095.16 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,896,421.75 | 5,905,939.66 | 25,567,880.05 | 19,519,362.61 | 12,698,327.55 | 5,959,963.52 |
| 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 | 362,304.64 | 170,741.45 | 1,189,194.84 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,381,718.97 | 5,062,504.31 | 10,029,840.91 | 6,370,088.32 | 6,179,997.38 | 6,286,117.80 |
| 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 | 4,768,149.36 | 4,309,309.11 | 6,649,830.71 | 2,672,586.69 | 3,602,501.33 | 4,908,248.40 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44.35 | -265.58 | 36,711.54 | 11,574.10 | 10,025.43 | 10,025.43 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,986.02 | 149,557.71 | -21,785,461.86 | -269,503.38 | -645,444.56 | -76,008.38 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,601,618.60 | 5,502,880.34 | -22,433,257.53 | 3,303,078.17 | 6,671,440.46 | 5,767,499.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,231,136.22 | 5,103,503.38 | 52,477,166.57 | 30,290,052.86 | 20,433,193.67 | 7,388,186.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,464,780.80 | -63,875,760.40 | 61,815,649.07 | -75,437,825.12 | -72,385,189.33 | -83,770,794.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,825,933.31 | 1,290,472.50 | 3,438,265.23 | 2,510,532.79 | 856,889.91 | 708,249.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,854.89 | 31,580.01 | 2,715,629.82 | 1,930,917.08 | 26,700.82 | 229,321.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,737,702.38 | -62,616,867.91 | 62,538,284.48 | -74,858,209.41 | -71,555,000.24 | -83,291,866.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,342,063.31 | -1,211,218.26 | -7,513,546.42 | 3,124,351.66 | 1,961,662.20 | -1,020,129.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,079,765.69 | -61,405,649.65 | 70,051,830.90 | -77,982,561.07 | -73,516,662.44 | -82,271,736.87 |
| (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 | -50,079,765.69 | -61,405,649.65 | 70,051,830.90 | -77,982,561.07 | -73,516,662.44 | -82,271,736.87 |
| (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 | -60,304,260.90 | -61,361,762.23 | 31,601,162.95 | -90,950,267.62 | -82,191,931.84 | -81,175,138.40 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,224,495.21 | -43,887.42 | 38,450,667.95 | 12,967,706.55 | 8,675,269.40 | -1,096,598.47 |
| 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 | -64,181,541.19 | -63,274,801.40 | 24,463,601.99 | -96,265,107.55 | -86,180,799.05 | -82,953,593.67 |
| 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 | -0.12 | 0.06 | -0.18 | -0.16 | -0.16 |
| 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 | -0.12 | 0.06 | -0.18 | -0.16 | -0.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,079,765.69 | -61,405,649.65 | 70,051,830.90 | -77,982,561.07 | -73,516,662.44 | -82,271,736.87 |
| 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 | -60,304,260.90 | -61,361,762.23 | 31,601,162.95 | -90,950,267.62 | -82,191,931.84 | -81,175,138.40 |
| 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 | 10,224,495.21 | -43,887.42 | 38,450,667.95 | 12,967,706.55 | 8,675,269.40 | -1,096,598.47 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-24 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-25 | 2024-10-30 | 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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