| 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 | 990,230,893.24 | 437,534,173.06 | 3,170,839,643.97 | 2,146,036,825.96 | 1,352,832,316.20 | 589,979,389.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 990,230,893.24 | 437,534,173.06 | 3,170,839,643.97 | 2,146,036,825.96 | 1,352,832,316.20 | 589,979,389.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,097,234,030.47 | 473,310,332.71 | 3,058,658,411.66 | 2,086,166,399.08 | 1,337,498,021.41 | 596,196,910.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,863,802.56 | 320,128,598.03 | 2,299,873,599.56 | 1,556,907,824.72 | 994,096,017.61 | 437,006,882.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,657,843.95 | 15,180,754.39 | 77,737,820.88 | 75,166,538.36 | 51,037,903.23 | 21,139,053.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,178,248.80 | 4,695,139.88 | 19,221,980.68 | 13,415,036.26 | 8,717,773.41 | 4,064,337.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,246,093.04 | 72,847,254.58 | 380,467,799.18 | 239,980,734.97 | 150,795,702.73 | 71,950,841.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,839,612.54 | 46,657,782.51 | 217,847,277.05 | 152,393,764.17 | 103,078,359.25 | 49,987,657.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,448,429.58 | 13,800,803.32 | 63,509,934.31 | 48,302,500.60 | 29,772,265.18 | 12,048,137.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,031,016.67 | 39,515,629.70 | 131,849,771.71 | 90,826,930.58 | 59,432,367.30 | 27,789,176.42 |
| 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 | -73,468.50 | -24,489.50 | 195,916.00 | -195,916.00 | -171,426.50 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,609,273.61 | -637,457.28 | 1,428,335.80 | -5,518,785.85 | -2,974,464.35 | -57,794.60 |
| 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 | -4,078,302.06 | -1,824,051.76 | -5,909,859.54 | -12,129,149.22 | -8,479,913.61 | -4,365,100.45 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,970.58 | -15,378.57 | -1,338,490.60 | -95,973.56 | 2,702.37 | -2,245.30 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,852,072.63 | -8,905,586.38 | -54,080,219.38 | -14,374,139.10 | -14,981,387.34 | -21,227,479.61 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,536.46 | -596,387.01 | -64,357,343.29 | -5,271,003.49 | -1,926,662.93 | 19,167,922.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,023,216.37 | 5,822,625.43 | 34,623,457.61 | 25,202,846.19 | 20,570,511.97 | 16,923,569.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -97,658,083.30 | -40,132,832.96 | 28,652,888.45 | 59,617,455.07 | 15,853,568.01 | 8,586,451.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,697,442.90 | 35,295.43 | 5,494,150.75 | 1,246,008.03 | 891,942.51 | 642,207.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,618,591.39 | 147,380.47 | 6,974,254.81 | 6,023,024.96 | 2,619,552.39 | 633,836.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93,579,231.79 | -40,244,918.00 | 27,172,784.39 | 54,840,438.14 | 14,125,958.13 | 8,594,822.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,779,154.12 | 728,431.39 | 5,887,713.08 | 8,096,758.80 | 4,059,847.14 | 4,384,811.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -98,358,385.91 | -40,973,349.39 | 21,285,071.31 | 46,743,679.34 | 10,066,110.99 | 4,210,010.09 |
| (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 | -98,358,385.91 | -40,973,349.39 | 21,285,071.31 | 46,743,679.34 | 10,066,110.99 | 4,210,010.09 |
| (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 | -88,763,323.39 | -41,481,950.47 | 25,881,175.35 | 47,987,911.61 | 9,309,108.07 | 3,835,624.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,595,062.52 | 508,601.08 | -4,596,104.04 | -1,244,232.27 | 757,002.92 | 374,385.99 |
| 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 | -116,051,938.80 | -44,680,820.35 | 1,595,484.70 | 33,726,291.91 | -1,450,521.92 | -5,148,506.61 |
| 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 | -0.04 | -0.02 | 0.01 | 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 | -0.04 | -0.02 | 0.01 | 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 | -22,624.46 | -14,688.51 | -458,084.77 | -5,232,805.77 | -5,220,063.12 | -2,055,459.98 |
| 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 | -22,624.46 | -14,688.51 | -458,084.77 | -5,232,805.77 | -5,220,063.12 | -2,055,459.98 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -98,381,010.37 | -40,988,037.90 | 20,826,986.54 | 41,510,873.57 | 4,846,047.87 | 2,154,550.11 |
| 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 | -88,785,947.85 | -41,496,638.98 | 25,423,090.58 | 42,755,105.84 | 4,089,044.95 | 1,780,164.12 |
| 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 | -9,595,062.52 | 508,601.08 | -4,596,104.04 | -1,244,232.27 | 757,002.92 | 374,385.99 |
| 公告日期 | 2026-08-15 | 2026-04-30 | 2026-04-25 | 2025-10-30 | 2025-08-15 | 2025-04-30 | 2025-04-22 | 2024-10-30 | 2024-08-24 | 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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