| 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 | 813,216,887.90 | 386,570,426.94 | 1,817,065,148.99 | 1,146,562,791.45 | 714,535,877.73 | 339,271,711.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,216,887.90 | 386,570,426.94 | 1,817,065,148.99 | 1,146,562,791.45 | 714,535,877.73 | 339,271,711.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,525,898.52 | 407,580,031.85 | 1,926,530,394.36 | 1,244,114,718.12 | 788,096,003.07 | 360,542,418.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,961,330.43 | 215,423,994.60 | 1,074,463,219.47 | 662,312,386.72 | 417,983,407.43 | 193,119,917.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,374,554.24 | 64,145,186.66 | 263,306,607.15 | 182,144,476.88 | 118,184,297.11 | 52,877,960.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,561,844.68 | 3,459,288.88 | 12,095,357.02 | 7,757,991.18 | 5,080,158.79 | 2,613,689.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,953,934.01 | 98,351,710.66 | 472,901,467.17 | 316,294,248.57 | 203,768,925.88 | 92,925,216.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,351,814.77 | 27,336,829.83 | 125,061,503.09 | 83,794,901.34 | 55,271,900.84 | 23,809,605.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,322,420.39 | -1,136,978.78 | -21,297,759.54 | -8,189,286.57 | -12,192,686.98 | -4,803,969.62 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,454,019.10 | 1,404,698.99 | 4,185,724.21 | 2,830,287.46 | 1,785,457.86 | 803,967.05 |
| 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 | - | - | - | -155,296.51 | - | 415,900.77 | 290,997.39 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,553,685.57 | 8,146,253.23 | 4,389,382.38 | 1,441,955.27 | 843,089.07 | 283,123.65 |
| 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 | 275,199.63 | 3,611.20 | 423,560.57 | 349,309.88 | 217,874.03 | -155,169.05 |
| 资产处置收益(元) | - | - | 会员可见 | - | - | - | -211,193.92 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,197,531.02 | -86,829.57 | -9,750,900.72 | -476,183.88 | -476,183.88 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,709,496.49 | -382,869.85 | -7,397,794.51 | -1,953,820.32 | 165,524.85 | -1,471,505.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,863,897.87 | 3,661,664.34 | 18,523,047.87 | 15,294,256.03 | 10,596,994.24 | 3,329,730.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,798,454.69 | -9,671,386.76 | -104,068,000.78 | -83,245,719.57 | -62,014,800.29 | -18,838,361.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,285.36 | 437,286.08 | 2,181,948.65 | 727,800.12 | 207,226.07 | 88,701.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,931,945.91 | 146,849.90 | 1,480,889.68 | 1,548,960.90 | 1,175,931.44 | 761,286.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,086,115.24 | -9,380,950.58 | -103,366,941.81 | -84,066,880.35 | -62,983,505.66 | -19,510,947.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,146.61 | 5,765.18 | 2,181,727.07 | 910,738.79 | 890,821.85 | 27,786.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,101,261.85 | -9,386,715.76 | -105,548,668.88 | -84,977,619.14 | -63,874,327.51 | -19,538,733.95 |
| (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 | -58,159,788.24 | -17,443,417.65 | -105,548,668.88 | -84,977,619.14 | -63,874,327.51 | -19,538,733.95 |
| 终止经营净利润(元) | - | - | - | 会员可见 | 8,058,526.39 | 8,056,701.89 | - | - | - | - |
| (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 | -56,726,639.50 | -13,780,115.36 | -110,159,483.37 | -75,013,777.28 | -50,802,707.16 | -15,186,585.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,625,377.65 | 4,393,399.60 | 4,610,814.49 | -9,963,841.86 | -13,071,620.35 | -4,352,148.25 |
| 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 | -64,413,390.76 | -22,526,140.92 | -121,913,584.96 | -82,002,393.06 | -55,015,095.46 | -15,472,552.58 |
| 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 | -0.23 | -0.06 | -0.45 | -0.31 | -0.21 | -0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.23 | -0.06 | -0.45 | -0.31 | -0.21 | -0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,701.74 | 38,328.49 | -2,380,479.63 | 255,382.83 | -152,134.79 | -44,335.41 |
| 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 | 70,947.65 | 21,619.57 | -2,198,450.22 | 149,093.08 | -88,627.11 | -25,689.79 |
| 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 | 56,754.09 | 16,708.92 | -182,029.41 | 106,289.75 | -63,507.68 | -18,645.62 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,973,560.11 | -9,348,387.27 | -107,929,148.51 | -84,722,236.31 | -64,026,462.30 | -19,583,069.36 |
| 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 | -56,655,691.85 | -13,758,495.79 | -112,357,933.59 | -74,864,684.20 | -50,891,334.27 | -15,212,275.49 |
| 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 | 6,682,131.74 | 4,410,108.52 | 4,428,785.08 | -9,857,552.11 | -13,135,128.03 | -4,370,793.87 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-03-28 | 2025-10-30 | 2025-08-26 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-28 | 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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