| 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 | 121,496,561.00 | 60,265,950.83 | 547,905,797.90 | 544,623,089.55 | 514,815,936.42 | 463,584,237.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,496,561.00 | 60,265,950.83 | 547,905,797.90 | 544,623,089.55 | 514,815,936.42 | 463,584,237.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,180,589.37 | 110,789,704.38 | 859,103,462.41 | 679,853,344.89 | 566,573,918.13 | 456,223,790.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,574,020.17 | 54,245,382.34 | 507,019,763.97 | 453,475,443.36 | 425,128,388.40 | 379,976,820.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,036,868.67 | 6,127,005.01 | 28,078,967.04 | 45,670,774.07 | 32,756,785.90 | 11,178,922.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,275.13 | 261,492.68 | 5,837,131.08 | 734,968.24 | 1,017,464.67 | 1,123,424.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,230,775.65 | 7,666,935.40 | 84,106,319.11 | 40,607,814.83 | 25,150,339.47 | 14,131,435.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,614,151.64 | 25,213,339.06 | 135,015,531.85 | 87,504,798.63 | 48,861,962.57 | 31,563,392.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,230,498.11 | 17,275,549.89 | 99,045,749.36 | 51,859,545.76 | 33,658,977.12 | 18,249,795.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,377,612.49 | 17,314,971.52 | 109,336,205.02 | 52,056,523.99 | 35,269,189.77 | 18,785,247.50 |
| 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 | -4,521,596.50 | -2,065,276.35 | -56,084,911.00 | -5,027,266.23 | -1,617,266.49 | 2,253,840.25 |
| 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 | -4,521,596.50 | -2,065,276.35 | -55,987,888.57 | -5,027,266.49 | -1,617,266.49 | 2,253,840.25 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 611,305.62 | 611,305.62 | -20,660.64 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -126,703,570.66 | -10,319,548.48 | -333,904,923.07 | -1,397,061.55 | -2,088,352.53 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -109,873,964.22 | -14,489,964.10 | -291,164,319.29 | -55,287,285.30 | -24,386,885.30 | 1,167,205.84 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 893,501.82 | 384,318.76 | 4,108,490.42 | 1,326,126.85 | 817,750.41 | 629,457.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -335,278,352.31 | -76,402,918.10 | -988,263,988.09 | -195,615,741.57 | -79,032,735.62 | 11,410,950.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,738,477.77 | 219,773.43 | 60,008.29 | 355,491.39 | 163,855.28 | 43,691.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,291.92 | 303,243.12 | 11,437,099.45 | 322,693.76 | 500,627.59 | 424,506.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -333,713,166.46 | -76,486,387.79 | -999,641,079.25 | -195,582,943.94 | -79,369,507.93 | 11,030,135.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,522,623.46 | -5,920,060.30 | -52,359,558.17 | -25,310,325.24 | -9,485,939.20 | 795,272.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -322,190,543.00 | -70,566,327.49 | -947,281,521.08 | -170,272,618.70 | -69,883,568.73 | 10,234,862.43 |
| (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 | -322,190,543.00 | -70,566,327.49 | -947,281,521.08 | -170,272,618.70 | -69,883,568.73 | 10,234,862.43 |
| (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 | -320,979,842.85 | -70,381,007.34 | -941,488,503.77 | -167,181,692.49 | -68,418,381.84 | 10,470,883.58 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,210,700.15 | -185,320.15 | -5,793,017.31 | -3,090,926.21 | -1,465,186.89 | -236,021.15 |
| 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 | -323,588,730.68 | -71,155,894.64 | -940,643,233.70 | -168,336,327.01 | -68,824,687.66 | 10,259,941.09 |
| 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 | -0.40 | -0.09 | -1.18 | -0.21 | -0.09 | 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 | -0.40 | -0.09 | -1.18 | -0.21 | -0.09 | 0.01 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | -18,790,105.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | -18,790,105.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -322,190,543.00 | -70,566,327.49 | -966,071,626.08 | -170,272,618.70 | -69,883,568.73 | 10,234,862.43 |
| 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 | -320,979,842.85 | -70,381,007.34 | -960,278,608.77 | -167,181,692.49 | -68,418,381.84 | 10,470,883.58 |
| 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 | -1,210,700.15 | -185,320.15 | -5,793,017.31 | -3,090,926.21 | -1,465,186.89 | -236,021.15 |
| 公告日期 | 2026-08-28 | 2026-04-24 | 2026-04-03 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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