| 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 | 364,295,134.89 | 131,484,140.32 | 1,530,103,261.30 | 1,169,609,061.68 | 721,369,280.72 | 204,205,480.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,295,134.89 | 131,484,140.32 | 1,530,103,261.30 | 1,169,609,061.68 | 721,369,280.72 | 204,205,480.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,707,644.10 | 221,825,460.80 | 2,266,455,031.45 | 1,533,577,281.24 | 906,613,052.49 | 300,954,012.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,853,881.26 | 126,540,048.34 | 1,773,453,047.33 | 1,159,321,930.71 | 661,656,951.68 | 183,776,469.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,700,036.44 | 10,186,894.11 | 64,664,588.88 | 51,473,518.32 | 28,117,521.74 | 6,261,226.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,239,135.63 | 2,830,993.61 | 13,038,366.95 | 10,407,248.68 | 5,455,064.81 | 3,709,562.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,134,233.16 | 2,150,740.12 | 11,387,397.18 | 8,702,071.37 | 5,824,993.17 | 2,753,393.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,751,297.64 | 54,112,594.30 | 287,760,664.33 | 211,466,176.14 | 148,254,157.16 | 73,247,007.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,029,059.97 | 26,004,190.32 | 116,150,966.78 | 92,206,336.02 | 57,304,363.93 | 31,206,352.74 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,326,448.92 | 24,252,600.99 | 129,427,591.20 | 89,133,603.13 | 61,314,524.89 | 32,344,294.41 |
| 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 | 7,446,181.49 | 3,344,816.13 | 43,961,019.48 | 18,345,198.17 | 12,306,631.02 | 5,651,296.36 |
| 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 | 7,446,181.49 | 3,344,800.00 | 43,961,019.48 | 18,345,198.17 | 12,306,631.02 | 5,651,296.36 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,247,938.32 | -172,661.50 | -1,072,835.35 | -2,277,024.71 | -1,382,610.59 | -858,716.04 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,700,297.46 | 12,908,390.92 | -773,582,110.53 | -10,746,482.79 | -714,832.89 | 726,648.13 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,133,933.54 | 16,971,442.65 | -4,058,254.11 | 140,717,177.21 | -117,987,143.44 | 33,143,920.37 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,941.18 | 98,924.71 | 7,956,017.50 | 5,012,939.12 | 2,410,556.67 | 164,140.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -169,803,084.30 | -57,190,407.57 | -1,463,147,933.16 | -212,916,412.56 | -290,611,171.00 | -57,921,243.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,318.57 | 4,523.36 | 417,681.74 | 200,001.03 | 533.55 | 400,533.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,382,120.29 | 1,517,334.90 | 47,007,210.51 | 11,096,011.51 | 8,747,079.82 | 204,712.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -173,176,886.02 | -58,703,219.11 | -1,509,737,461.93 | -223,812,423.04 | -299,357,717.27 | -57,725,422.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,795,966.26 | -6,810,014.54 | -118,293,803.40 | -31,375,771.72 | -40,528,154.34 | -7,739,785.39 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -158,380,919.76 | -51,893,204.57 | -1,391,443,658.53 | -192,436,651.32 | -258,829,562.93 | -49,985,637.14 |
| (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 | -158,380,919.76 | -51,893,204.57 | -1,391,443,658.53 | -192,436,651.32 | -258,829,562.93 | -49,985,637.14 |
| (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 | -158,052,052.25 | -51,588,780.42 | -1,384,242,851.76 | -192,761,217.74 | -259,084,743.82 | -50,362,351.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -328,867.51 | -304,424.15 | -7,200,806.77 | 324,566.42 | 255,180.89 | 376,714.71 |
| 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 | -156,818,207.34 | -49,968,956.49 | -1,349,585,730.90 | -184,912,389.27 | -251,894,009.62 | -49,837,585.02 |
| 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 | -0.03 | -0.77 | -0.11 | -0.14 | -0.03 |
| 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 | -0.03 | -0.77 | -0.11 | -0.14 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,862,147.81 | 1,514,907.60 | -12,761,165.55 | 66,122.49 | 164,280.32 | 38,983.15 |
| 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 | 6,862,147.81 | 1,514,907.60 | -12,761,165.55 | 66,122.49 | 164,280.32 | 38,983.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -151,518,771.95 | -50,378,296.97 | -1,404,204,824.08 | -192,370,528.83 | -258,665,282.61 | -49,946,653.99 |
| 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 | -151,189,904.44 | -50,073,872.82 | -1,397,004,017.31 | -192,695,095.25 | -258,920,463.50 | -50,323,368.70 |
| 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 | -328,867.51 | -304,424.15 | -7,200,806.77 | 324,566.42 | 255,180.89 | 376,714.71 |
| 公告日期 | 2026-08-20 | 2026-04-28 | 2026-04-18 | 2025-10-31 | 2025-08-20 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-20 | 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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