| 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 | 1,112,677,911.54 | 623,795,067.26 | 3,000,642,713.61 | 2,486,068,703.20 | 1,357,485,379.50 | 603,257,898.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,112,677,911.54 | 623,795,067.26 | 3,000,642,713.61 | 2,486,068,703.20 | 1,357,485,379.50 | 603,257,898.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,263,131,145.68 | 707,618,521.84 | 3,431,933,574.10 | 2,708,400,245.84 | 1,503,845,871.82 | 674,945,909.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,073,756,156.16 | 627,191,752.47 | 2,988,090,849.31 | 2,401,514,756.61 | 1,304,613,582.52 | 580,909,589.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,585,541.39 | 3,867,277.79 | 10,060,302.22 | 23,487,529.38 | 13,243,406.94 | 6,045,538.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,492,483.55 | 5,171,410.95 | 27,308,966.99 | 18,625,052.41 | 12,976,722.34 | 5,652,441.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,225,113.32 | 11,499,610.10 | 73,008,839.96 | 33,753,126.59 | 22,721,274.68 | 7,973,469.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,140,710.10 | 31,153,428.53 | 203,780,782.24 | 132,970,280.92 | 83,912,233.98 | 43,426,238.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,931,141.16 | 28,735,042.00 | 129,683,833.38 | 98,049,499.93 | 66,378,651.36 | 30,938,630.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,603,737.32 | 32,362,035.33 | 159,236,772.71 | 117,581,965.41 | 79,512,861.69 | 38,032,464.42 |
| 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 | - | - | - | 83,040.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,357,054.03 | -5,303,341.54 | 1,709,123.28 | 5,022,394.71 | 7,367,343.77 | 9,939,268.05 |
| 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 | -1,520,390.71 | 27,098.91 | -3,775,626.47 | -5,026,563.45 | -2,598,628.34 | 56,282.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,287,442.99 | 33,223.31 | 434,875.44 | 946,775.04 | 1,012,028.98 | 1,828,432.91 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -586,474.92 | 321,385.20 | -147,057,843.13 | -268,161.07 | -167,156.38 | 461,488.67 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,642,554.89 | 14,544,934.68 | -24,663,729.83 | -5,087,241.65 | -5,669,492.90 | 3,965,991.86 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,263,381.44 | 35,078,965.85 | 167,058,332.84 | 131,617,125.18 | 98,225,067.70 | 58,775,595.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -82,488,493.55 | -39,148,287.08 | -433,727,061.89 | -90,100,650.43 | -45,592,701.15 | 3,282,765.78 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,170,027.39 | 1,128,144.68 | 8,990,464.11 | 6,939,767.29 | 5,538,842.13 | 1,844,014.72 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,100,879.19 | 3,459,436.25 | 53,796,004.45 | 5,429,583.25 | 551,715.63 | 145,287.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -83,419,345.35 | -41,479,578.65 | -478,532,602.23 | -88,590,466.39 | -40,605,574.65 | 4,981,492.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,887,954.65 | 2,966,056.81 | 17,400,569.49 | 9,047,486.24 | 7,455,410.54 | 5,461,268.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89,307,300.00 | -44,445,635.46 | -495,933,171.72 | -97,637,952.63 | -48,060,985.19 | -479,775.39 |
| (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 | -89,307,300.00 | -44,445,635.46 | -495,933,171.72 | -97,637,952.63 | -48,060,985.19 | -479,775.39 |
| (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 | -65,978,610.35 | -35,326,924.25 | -348,462,157.16 | -72,203,663.09 | -34,016,219.38 | 4,157,947.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,328,689.65 | -9,118,711.21 | -147,471,014.56 | -25,434,289.54 | -14,044,765.81 | -4,637,722.62 |
| 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 | -78,862,829.21 | -37,967,175.31 | -376,975,814.48 | -80,158,384.38 | -43,033,863.39 | -2,651,275.88 |
| 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 | -0.12 | -0.06 | -0.62 | -0.13 | -0.06 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.12 | -0.06 | -0.62 | -0.13 | -0.06 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,797,720.00 | 3,082,600.00 | -6,101,340.00 | -4,001,370.00 | -2,819,890.00 | -2,538,910.00 |
| 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 | 4,797,720.00 | 3,082,600.00 | -6,101,340.00 | -4,001,370.00 | -2,819,890.00 | -2,538,910.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84,509,580.00 | -41,363,035.46 | -502,034,511.72 | -101,639,322.63 | -50,880,875.19 | -3,018,685.39 |
| 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 | -61,180,890.35 | -32,244,324.25 | -354,563,497.16 | -76,205,033.09 | -36,836,109.38 | 1,619,037.23 |
| 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 | -23,328,689.65 | -9,118,711.21 | -147,471,014.56 | -25,434,289.54 | -14,044,765.81 | -4,637,722.62 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-24 | 2025-10-28 | 2025-08-27 | 2025-04-30 | 2025-04-25 | 2024-10-25 | 2024-08-24 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |