| 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 | 1,390,996,094.14 | 656,057,250.93 | 2,710,108,778.20 | 1,789,405,791.07 | 1,205,631,702.99 | 547,014,415.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,390,996,094.14 | 656,057,250.93 | 2,710,108,778.20 | 1,789,405,791.07 | 1,205,631,702.99 | 547,014,415.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,371,375,462.84 | 643,772,066.88 | 2,772,389,758.17 | 1,811,355,995.04 | 1,214,075,651.39 | 548,633,169.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,216,524,006.90 | 566,438,152.01 | 2,378,897,192.52 | 1,524,620,032.83 | 1,020,155,312.82 | 460,198,424.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,142,984.17 | 22,670,885.78 | 101,262,227.67 | 87,353,493.51 | 56,833,706.15 | 26,711,771.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,719,170.52 | 647,048.93 | 2,691,709.07 | 4,651,004.68 | 2,981,867.41 | 733,000.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,423,589.99 | 29,635,431.02 | 183,514,325.06 | 121,921,105.03 | 82,069,266.23 | 35,702,657.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,163,169.11 | 21,639,548.14 | 93,208,977.36 | 64,133,219.89 | 43,862,206.45 | 23,776,626.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,402,542.15 | 2,741,001.00 | 12,815,326.49 | 8,677,139.10 | 8,173,292.33 | 1,510,688.15 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,642,757.74 | 3,206,228.38 | 16,476,737.25 | 12,341,010.83 | 11,243,550.61 | 2,982,185.60 |
| 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 | -3,001,066.19 | -3,449.37 | -402,388.72 | -280,850.22 | -206,254.86 | 138,701.27 |
| 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 | -6,922.80 | -3,449.37 | -26,701.76 | -7,150.30 | 46,492.09 | 50,975.24 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 696,973.86 | 685,768.50 | 685,751.35 | 692,562.79 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,406,284.44 | -14,624,550.61 | -213,891,718.79 | -27,138,789.44 | -21,212,207.34 | -14,074,100.27 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,182,292.88 | -21,297.73 | -1,423,052.07 | 1,789,223.91 | -4,719,506.91 | -572,965.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,685,809.93 | 3,584,302.58 | 7,941,750.94 | 4,513,509.39 | 3,517,719.73 | 3,240,204.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,283,202.28 | 1,220,188.92 | -269,359,414.75 | -42,381,341.83 | -30,378,446.43 | -12,194,351.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,024.27 | 10.31 | 68,289.48 | 1,296.31 | 41,262.97 | 3,104.75 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,397.82 | 69,662.20 | 1,594,841.39 | 618,352.31 | 618,298.95 | 37.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,322,575.83 | 1,150,537.03 | -270,885,966.66 | -42,998,397.83 | -30,955,482.41 | -12,191,284.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,162,388.99 | -1,426,341.62 | -25,888,947.88 | -13,606,546.66 | -11,020,178.45 | -4,815,004.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,160,186.84 | 2,576,878.65 | -244,997,018.78 | -29,391,851.17 | -19,935,303.96 | -7,376,280.10 |
| (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 | -3,160,186.84 | 2,576,878.65 | -244,997,018.78 | -29,391,851.17 | -19,935,303.96 | -7,376,280.10 |
| (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 | -4,607,237.94 | 4,533,749.72 | -244,622,445.09 | -33,168,797.83 | -23,159,051.52 | -10,198,060.79 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,447,051.10 | -1,956,871.07 | -374,573.69 | 3,776,946.66 | 3,223,747.56 | 2,821,780.69 |
| 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 | -7,119,054.04 | 22,648,658.78 | -187,798,707.48 | 19,023,181.11 | 23,345,135.78 | 26,082,578.16 |
| 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 | -0.02 | 0.02 | -0.94 | -0.13 | -0.09 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.02 | 0.02 | -0.94 | -0.13 | -0.09 | -0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,576.56 | -2,401.14 | -3,458,406.26 | -4,826.22 | 2,479.08 | -38.60 |
| 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 | -10,576.56 | -2,401.14 | -3,458,406.26 | -4,826.22 | 2,479.08 | -38.60 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,170,763.40 | 2,574,477.51 | -248,455,425.04 | -29,396,677.39 | -19,932,824.88 | -7,376,318.70 |
| 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 | -4,617,814.50 | 4,531,348.58 | -248,080,851.35 | -33,173,624.05 | -23,156,572.44 | -10,198,099.39 |
| 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 | 1,447,051.10 | -1,956,871.07 | -374,573.69 | 3,776,946.66 | 3,223,747.56 | 2,821,780.69 |
| 公告日期 | 2026-08-24 | 2026-04-30 | 2026-04-25 | 2025-10-30 | 2025-08-23 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-29 | 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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