| 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 | 1,294,507,987.52 | 547,288,925.64 | 3,613,587,983.95 | 2,305,366,010.42 | 1,410,668,865.72 | 539,861,545.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,294,507,987.52 | 547,288,925.64 | 3,613,587,983.95 | 2,305,366,010.42 | 1,410,668,865.72 | 539,861,545.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,471,776,734.75 | 623,630,482.70 | 3,525,351,160.47 | 2,377,956,712.16 | 1,511,006,657.60 | 649,743,039.67 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,381,272.57 | 309,023,090.89 | 2,007,967,526.48 | 1,282,430,052.52 | 783,756,469.88 | 283,104,416.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,702,389.11 | 103,930,823.32 | 412,725,272.74 | 311,207,645.74 | 218,255,223.12 | 130,678,278.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,897,090.25 | 8,474,500.79 | 36,346,797.28 | 23,606,580.15 | 14,721,181.52 | 5,821,897.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,445,594.34 | 107,122,588.30 | 602,324,227.38 | 432,302,128.04 | 277,002,248.74 | 123,519,065.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,683,878.28 | 61,408,588.11 | 311,017,391.06 | 209,361,949.80 | 135,904,090.96 | 68,710,846.72 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,666,510.20 | 33,670,891.29 | 154,969,945.53 | 119,048,355.91 | 81,367,443.38 | 37,908,535.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,647,749.79 | 35,965,231.64 | 168,336,007.60 | 124,680,181.27 | 86,136,930.83 | 36,136,619.90 |
| 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 | 会员可见 | 485,430.51 | 92,339.80 | 2,728,316.31 | 537,975.69 | 476,582.68 | 32,824.46 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,422,142.31 | 5,888,168.59 | 40,652,732.98 | 81,499,764.95 | 48,071,276.43 | 20,155,474.83 |
| 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 | -6,839,266.77 | -7,725,624.40 | -18,646,048.30 | 8,411,865.45 | 3,928,939.48 | -1,836,123.09 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,876.18 | 206,921.26 | -722,550.20 | -582,584.41 | -583,003.42 | -353,075.25 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,834,821.68 | -1,016,665.25 | -40,969,940.35 | -4,443,285.82 | -1,864,934.45 | 755,250.63 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,759,241.18 | 6,430,491.62 | -39,353,718.49 | -18,081,549.78 | -9,174,261.64 | 5,812,995.07 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,543,257.42 | 35,295,922.61 | 206,947,656.09 | 128,787,655.17 | 91,926,625.89 | 31,546,309.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68,768,621.31 | -29,444,378.43 | 257,519,319.82 | 115,127,274.06 | 28,514,493.61 | -51,931,714.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,148,772.94 | 407,447.60 | 12,703,887.17 | 5,901,208.14 | 4,243,058.12 | 2,617,274.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,598,444.76 | 154,453.36 | 9,903,376.10 | 1,156,263.19 | 3,242,546.82 | 1,847,297.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,218,293.13 | -29,191,384.19 | 260,319,830.89 | 119,872,219.01 | 29,515,004.91 | -51,161,737.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,042,376.91 | 3,748,004.98 | 33,862,317.53 | 8,023,423.07 | 5,230,560.01 | -1,578,014.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -80,260,670.04 | -32,939,389.17 | 226,457,513.36 | 111,848,795.94 | 24,284,444.90 | -49,583,723.27 |
| (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 | -80,260,670.04 | -32,939,389.17 | 226,457,513.36 | 111,848,795.94 | 24,284,444.90 | -49,583,723.27 |
| (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 | -50,501,150.16 | -20,528,411.73 | 206,861,837.72 | 117,650,034.18 | 45,555,064.08 | -25,270,589.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,759,519.88 | -12,410,977.44 | 19,595,675.64 | -5,801,238.24 | -21,270,619.18 | -24,313,133.42 |
| 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 | -80,999,561.10 | -31,070,395.72 | 127,434,954.32 | 67,615,160.08 | 12,278,350.85 | -36,671,269.06 |
| 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 | -0.11 | -0.05 | 0.46 | 0.26 | 0.10 | -0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.11 | -0.05 | 0.46 | 0.26 | 0.10 | -0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,585,428.16 | 768,700.46 | -352,548.92 | -554,412.27 | -977,107.79 | -642,045.38 |
| 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 | 1,757,116.17 | 516,157.48 | -418,599.59 | -211,599.25 | -483,054.41 | -459,288.25 |
| 归属于少数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 | 828,311.99 | 252,542.98 | 66,050.67 | -342,813.02 | -494,053.38 | -182,757.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,675,241.88 | -32,170,688.71 | 226,104,964.44 | 111,294,383.67 | 23,307,337.11 | -50,225,768.65 |
| 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 | -48,744,033.99 | -20,012,254.25 | 206,443,238.13 | 117,438,434.93 | 45,072,009.67 | -25,729,878.10 |
| 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 | -28,931,207.89 | -12,158,434.46 | 19,661,726.31 | -6,144,051.26 | -21,764,672.56 | -24,495,890.55 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-21 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-04-22 | 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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