| 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 | 1,687,260,685.99 | 756,573,128.93 | 3,134,643,917.00 | 2,209,594,759.64 | 1,312,768,104.39 | 540,918,607.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,687,260,685.99 | 756,573,128.93 | 3,134,643,917.00 | 2,209,594,759.64 | 1,312,768,104.39 | 540,918,607.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,703,384,480.56 | 773,789,864.82 | 3,206,529,496.83 | 2,237,020,562.52 | 1,320,405,314.64 | 554,849,381.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,532,013,261.00 | 691,912,656.08 | 2,864,265,266.24 | 1,997,004,411.50 | 1,167,071,480.35 | 483,454,154.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,004,615.37 | 21,107,912.29 | 90,514,537.18 | 67,281,322.09 | 42,694,461.62 | 17,897,090.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,999,440.20 | 2,525,497.81 | 13,251,979.19 | 8,309,860.48 | 5,397,848.64 | 2,358,923.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,596,030.94 | 4,429,417.38 | 14,771,984.22 | 11,811,202.19 | 7,619,457.22 | 3,667,349.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,750,081.65 | 31,883,597.58 | 132,669,707.38 | 87,218,170.66 | 54,903,096.77 | 25,665,906.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,021,051.40 | 21,930,783.68 | 91,056,022.62 | 65,395,595.60 | 42,718,970.04 | 21,805,956.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,328,104.21 | 22,731,150.47 | 90,332,032.00 | 65,500,421.73 | 42,927,065.70 | 21,413,966.91 |
| 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 | 5,571,643.74 | -1,095,523.43 | -820,260.85 | 7,585,819.98 | 5,725,062.79 | 2,941,499.99 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -450,618.74 | -409,334.66 | -1,685,742.13 | -47,721.21 | -37,470.89 | -2,881.02 |
| 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 | -59,509.37 | -17,328.39 | 27,999.59 | -54,102.47 | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,545.01 | -67,295.62 | 334,423.70 | -171,901.57 | -197,377.49 | -7,419.13 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,789,447.02 | -9,230,174.09 | -55,110,283.64 | -22,402,308.62 | -13,284,514.31 | -9,949,233.81 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,066.96 | 2,569,558.73 | -3,620,272.72 | -196,903.07 | -1,923,927.47 | 1,466,507.52 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,473,270.01 | 4,996,184.72 | 26,285,734.39 | 17,437,343.43 | 11,219,660.40 | 7,375,065.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,968,334.61 | -20,453,320.24 | -106,501,981.08 | -25,221,473.94 | -6,135,777.22 | -12,107,234.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,499.21 | 30,312.19 | 417,174.96 | 165,137.08 | 56,641.46 | 17,241.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,694.09 | 255,664.26 | 5,539,468.55 | 2,096,676.24 | 1,738,846.05 | 171,251.47 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,175,529.49 | -20,678,672.31 | -111,624,274.67 | -27,153,013.10 | -7,817,981.81 | -12,261,245.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,731,205.78 | -640,711.45 | -4,456,432.99 | 1,681,412.07 | 3,360,106.47 | 2,142,389.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,444,323.71 | -20,037,960.86 | -107,167,841.68 | -28,834,425.17 | -11,178,088.28 | -14,403,634.67 |
| (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 | -13,444,323.71 | -20,037,960.86 | -107,167,841.68 | -28,834,425.17 | -11,178,088.28 | -14,403,634.67 |
| (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 | -3,812,961.17 | -15,029,059.74 | -73,673,891.83 | -12,535,513.07 | -2,629,390.50 | -12,836,796.76 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,631,362.54 | -5,008,901.12 | -33,493,949.85 | -16,298,912.10 | -8,548,697.78 | -1,566,837.91 |
| 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 | -13,039,759.54 | -15,696,122.57 | -77,857,090.45 | -23,672,279.56 | -9,196,983.72 | -16,775,166.87 |
| 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 | -0.01 | -0.03 | -0.17 | -0.03 | -0.01 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | -0.03 | -0.17 | -0.03 | -0.01 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,192,820.67 | 171,416.44 | -231,158.84 | -31,683.23 | -134,413.82 | -47,546.22 |
| 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 | 1,192,820.67 | 171,416.44 | -231,158.84 | -31,683.23 | -134,413.82 | -47,546.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,251,503.04 | -19,866,544.42 | -107,399,000.52 | -28,866,108.40 | -11,312,502.10 | -14,451,180.89 |
| 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 | -2,620,140.50 | -14,857,643.30 | -73,905,050.67 | -12,567,196.30 | -2,763,804.32 | -12,884,342.98 |
| 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 | -9,631,362.54 | -5,008,901.12 | -33,493,949.85 | -16,298,912.10 | -8,548,697.78 | -1,566,837.91 |
| 公告日期 | 2026-08-07 | 2026-04-24 | 2026-03-31 | 2025-10-27 | 2025-08-22 | 2025-04-25 | 2025-04-18 | 2024-10-24 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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