| 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 | 704,203,312.38 | 334,997,367.74 | 2,483,156,611.79 | 1,676,714,540.50 | 1,127,218,013.29 | 462,882,673.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,203,312.38 | 334,997,367.74 | 2,483,156,611.79 | 1,676,714,540.50 | 1,127,218,013.29 | 462,882,673.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,162,232.84 | 353,700,099.61 | 2,583,126,831.67 | 1,734,490,345.77 | 1,150,578,402.46 | 501,344,634.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,182,792.21 | 201,518,926.44 | 1,839,043,736.23 | 1,228,383,331.46 | 820,998,822.16 | 324,918,622.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,730,762.68 | 17,862,911.46 | 94,573,289.49 | 55,142,706.46 | 32,266,768.02 | 15,068,671.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,873,787.34 | 5,253,215.53 | 26,942,101.56 | 16,814,618.99 | 11,614,956.54 | 5,062,854.47 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,703,371.91 | 7,811,424.09 | 57,021,814.68 | 36,724,490.06 | 24,183,941.14 | 10,695,529.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,165,346.10 | 49,161,033.73 | 226,956,275.67 | 146,271,094.83 | 92,745,697.04 | 49,326,914.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,506,172.60 | 72,092,588.36 | 338,589,614.04 | 251,154,103.97 | 168,768,217.56 | 96,272,043.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,095,480.25 | 80,160,724.71 | 332,368,403.04 | 246,295,546.20 | 161,925,193.50 | 83,803,616.47 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,389,865.28 | 31,557,843.03 | -31,847,028.56 | -19,696,673.99 | -16,360,348.08 | -9,198,090.38 |
| 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 | -8,079,079.46 | -6,854,917.04 | -32,481,208.41 | -20,274,179.36 | -16,360,348.08 | -9,198,090.38 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 3,210,977.81 | 3,098,875.99 | -2,754.85 | -46.71 | -46.71 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,345,282.46 | -12,925,463.23 | -97,010,800.29 | -39,151,390.30 | -37,988,899.95 | -173,584.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,740.61 | 4,153,522.21 | -84,332,263.57 | -83,260,124.40 | -71,198,391.07 | 16,544.96 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,943,292.83 | 2,959,304.59 | 19,591,393.38 | 10,492,040.83 | 8,668,856.37 | 938,211.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,291,326.39 | 10,141,350.72 | -293,571,673.77 | -189,391,999.84 | -140,239,218.61 | -46,878,879.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,441,984.20 | 657,180.19 | 12,947,088.99 | 12,347,237.62 | 10,168,598.75 | 18,086.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,236,046.76 | 4,403.84 | 7,188,667.39 | 5,415,710.42 | 352,848.70 | 3,763.79 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,085,388.95 | 10,794,127.07 | -287,813,252.17 | -182,460,472.64 | -130,423,468.56 | -46,864,556.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,791,956.58 | 9,220,000.58 | 52,820,522.31 | 13,722,243.71 | 4,053,257.84 | 8,361,136.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,877,345.53 | 1,574,126.49 | -340,633,774.48 | -196,182,716.35 | -134,476,726.40 | -55,225,692.95 |
| (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 | -60,290,105.60 | -36,838,633.58 | -340,633,774.48 | -196,182,716.35 | -134,476,726.40 | -55,225,692.95 |
| 终止经营净利润(元) | - | - | 会员可见 | 会员可见 | 38,412,760.07 | 38,412,760.07 | - | - | - | - |
| (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 | -67,710,195.21 | -18,056,656.62 | -409,145,954.94 | -254,555,303.89 | -182,552,975.79 | -72,806,984.82 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,832,849.68 | 19,630,783.11 | 68,512,180.46 | 58,372,587.54 | 48,076,249.39 | 17,581,291.87 |
| 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 | -115,042,751.31 | -62,317,290.74 | -427,948,910.39 | -270,566,045.00 | -198,517,187.65 | -73,548,351.54 |
| 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 | -0.02 | -0.53 | -0.33 | -0.24 | -0.09 |
| 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 | -0.02 | -0.53 | -0.33 | -0.24 | -0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,124,031.55 | -610,059.79 | -13,329,065.14 | -9,046,519.32 | -2,582,653.10 | -2,725,407.30 |
| 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 | -5,124,031.55 | -610,059.79 | -13,329,065.14 | -9,046,519.32 | -2,582,653.10 | -2,725,407.30 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,001,377.08 | 964,066.70 | -353,962,839.62 | -205,229,235.67 | -137,059,379.50 | -57,951,100.25 |
| 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 | -72,834,226.76 | -18,666,716.41 | -422,475,020.08 | -263,601,823.21 | -185,135,628.89 | -75,532,392.12 |
| 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 | 45,832,849.68 | 19,630,783.11 | 68,512,180.46 | 58,372,587.54 | 48,076,249.39 | 17,581,291.87 |
| 公告日期 | 2026-08-20 | 2026-04-29 | 2026-04-17 | 2025-10-27 | 2025-08-23 | 2025-04-30 | 2025-04-26 | 2024-10-26 | 2024-08-28 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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