| 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 | 1,618,081,132.51 | 742,914,653.20 | 2,932,091,095.48 | 2,074,615,484.16 | 1,334,037,118.55 | 662,177,703.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,618,081,132.51 | 742,914,653.20 | 2,932,091,095.48 | 2,074,615,484.16 | 1,334,037,118.55 | 662,177,703.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,614,105,951.75 | 750,221,013.85 | 3,031,692,075.02 | 2,182,470,221.39 | 1,411,467,062.30 | 710,541,333.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,362,706,894.31 | 633,038,349.31 | 2,570,537,797.26 | 1,844,449,704.77 | 1,199,838,786.31 | 599,929,524.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,882,937.16 | 40,738,364.66 | 162,168,798.83 | 115,440,560.64 | 73,959,797.24 | 36,051,673.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,010,505.80 | 5,788,274.80 | 20,796,666.06 | 14,408,703.43 | 9,487,915.79 | 4,792,323.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,474,386.73 | 20,409,128.46 | 63,628,297.58 | 47,394,858.38 | 30,257,013.63 | 14,898,352.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,138,281.35 | 33,306,496.10 | 143,771,673.93 | 105,777,216.89 | 65,047,026.85 | 36,363,152.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,892,946.40 | 16,940,400.52 | 70,788,841.36 | 54,999,177.28 | 32,876,522.48 | 18,506,308.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,422,281.67 | 17,768,079.93 | 80,563,632.57 | 57,988,333.06 | 39,037,080.98 | 21,745,024.34 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,485,520.52 | -3,310,589.19 | -2,632,915.24 | -5,699,255.80 | -4,819,942.58 | -2,158,496.15 |
| 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 | -554,109.66 | -809,211.13 | 5,169,739.57 | 1,694,827.98 | 2,437,453.84 | 864,578.11 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,104.65 | 282,310.60 | -1,193,491.83 | 99,322.51 | 113,520.62 | 113,520.62 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,709,346.94 | 530,616.05 | -40,020,059.16 | -7,212,677.28 | -8,853,420.93 | -2,719,385.89 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,423,664.94 | 950,130.91 | -1,894,568.60 | 1,164,168.44 | -332,617.09 | -960,906.94 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,561,687.83 | 7,229,430.94 | 33,510,579.78 | 18,486,511.01 | 13,276,166.56 | 5,117,741.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,232,440.84 | -1,624,461.34 | -111,831,434.59 | -101,016,668.35 | -78,046,237.17 | -48,971,157.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,021,372.84 | 5,120,165.02 | 4,803,267.67 | 354,014.60 | 145,863.02 | 52,825.25 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,157.10 | 129,703.46 | 2,210,947.83 | 447,993.73 | 251,563.19 | 85,145.54 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,667,656.58 | 3,366,000.22 | -109,239,114.75 | -101,110,647.48 | -78,151,937.34 | -49,003,477.74 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,981,415.28 | -1,266,042.43 | -15,033,802.58 | -3,666,411.08 | -3,760,808.54 | -516,024.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,649,071.86 | 4,632,042.65 | -94,205,312.17 | -97,444,236.40 | -74,391,128.80 | -48,487,453.56 |
| (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 | 13,649,071.86 | 4,632,042.65 | -94,205,312.17 | -97,444,236.40 | -74,391,128.80 | -48,487,453.56 |
| (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 | 18,285,697.58 | 6,760,643.31 | -87,433,652.40 | -93,662,715.40 | -73,009,999.78 | -48,526,366.28 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,636,625.72 | -2,128,600.66 | -6,771,659.77 | -3,781,521.00 | -1,381,129.02 | 38,912.72 |
| 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 | 10,101,865.88 | 1,320,681.75 | -95,281,928.77 | -97,442,577.43 | -76,793,458.85 | -48,600,116.23 |
| 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 | 0.03 | 0.01 | -0.14 | -0.15 | -0.12 | -0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.01 | -0.14 | -0.16 | -0.12 | -0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,749.82 | 87,102.46 | 23,252.48 | 2,434,200.24 | -3,264,202.02 | -1,475,428.93 |
| 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 | 362,749.82 | 87,102.46 | 23,252.48 | 2,434,200.24 | -3,264,202.02 | -1,475,428.93 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,011,821.68 | 4,719,145.11 | -94,182,059.69 | -95,010,036.16 | -77,655,330.82 | -49,962,882.49 |
| 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 | 18,648,447.40 | 6,847,745.77 | -87,410,399.92 | -91,228,515.16 | -76,274,201.80 | -50,001,795.21 |
| 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 | -4,636,625.72 | -2,128,600.66 | -6,771,659.77 | -3,781,521.00 | -1,381,129.02 | 38,912.72 |
| 公告日期 | 2026-08-22 | 2026-04-28 | 2026-04-24 | 2025-10-24 | 2025-08-20 | 2025-04-29 | 2025-04-24 | 2024-10-29 | 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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