| 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 | 799,199,510.60 | 416,455,198.11 | 2,122,505,121.70 | 1,586,331,795.62 | 1,128,068,248.74 | 434,239,654.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,199,510.60 | 416,455,198.11 | 2,122,505,121.70 | 1,586,331,795.62 | 1,128,068,248.74 | 434,239,654.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,253,115.71 | 431,713,546.63 | 2,302,554,399.66 | 1,732,681,828.89 | 1,208,320,089.01 | 468,850,444.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,785,168.31 | 374,236,417.48 | 1,977,114,870.46 | 1,494,404,790.99 | 1,043,445,973.88 | 396,396,996.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,001,147.64 | 18,651,981.88 | 87,866,896.55 | 73,183,191.57 | 50,872,355.71 | 23,764,918.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,018,513.05 | 635,577.73 | 4,802,395.82 | 1,930,759.75 | 1,327,484.06 | 331,382.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,187,278.85 | 4,848,233.46 | 26,518,873.56 | 20,609,480.37 | 14,907,449.07 | 6,973,792.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,583,944.79 | 19,725,844.79 | 128,314,905.21 | 97,578,214.35 | 66,131,340.44 | 25,337,355.51 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,677,063.07 | 13,615,491.29 | 77,936,458.06 | 44,975,391.86 | 31,635,485.85 | 16,045,999.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,218,990.90 | 12,879,724.88 | 81,200,521.52 | 46,510,992.96 | 29,804,799.35 | 15,157,663.22 |
| 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 | - | - | -139,200.00 | -5,360,508.96 | 4,180,350.00 | 2,164,550.00 | 452,350.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,511.81 | 1,009,209.21 | 36,350,223.14 | 24,118,588.26 | 22,146,830.98 | 16,428,194.14 |
| 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 | -15,887.66 | -71,507.31 | -2,805,925.05 | -2,015,041.29 | -531,824.17 | -371,950.03 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | -2,473,205.96 | - | 1,797,137.25 | 4,360,887.92 | -1,519,776.55 | -1,278,712.96 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,082,883.18 | -2,311,845.90 | -66,139,454.64 | -45,435,900.29 | -30,213,829.87 | -8,420,293.34 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,882,535.55 | 12,797,294.20 | 73,813.40 | 23,581,285.52 | 9,737,042.51 | 3,262,361.79 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,047,236.71 | 3,557,581.07 | 29,054,743.75 | 24,411,197.71 | 17,564,439.80 | 9,936,053.05 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -100,149,410.18 | -345,309.94 | -184,273,324.02 | -111,133,624.15 | -60,372,583.40 | -14,230,837.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,820,943.94 | 2,664,886.11 | 2,368,777.35 | 2,199,620.08 | 1,971,896.03 | 292,250.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,350.40 | 26,124.77 | 10,556,704.34 | 3,759,251.15 | 3,067,175.73 | 4,117.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -97,414,816.64 | 2,293,451.40 | -192,461,251.01 | -112,693,255.22 | -61,467,863.10 | -13,942,704.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | -13,727.50 | 645,552.50 | 343,182.50 | -293,091.79 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -97,414,816.64 | 2,293,451.40 | -192,447,523.51 | -113,338,807.72 | -61,811,045.60 | -13,649,612.70 |
| (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 | -97,414,816.64 | 2,293,451.40 | -192,447,523.51 | -113,338,807.72 | -61,811,045.60 | -13,649,612.70 |
| (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 | -97,361,969.90 | 2,313,683.63 | -191,623,150.97 | -112,536,648.10 | -60,846,131.53 | -13,494,795.04 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,846.74 | -20,232.23 | -824,372.54 | -802,159.62 | -964,914.07 | -154,817.66 |
| 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 | -99,652,550.54 | -1,460,976.43 | -247,168,412.79 | -151,606,584.00 | -89,377,815.38 | -11,561,075.19 |
| 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 | -0.35 | 0.01 | -0.70 | -0.41 | -0.22 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.35 | 0.01 | -0.70 | -0.41 | -0.22 | -0.05 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | -19,084,767.71 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | -19,084,767.71 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -97,414,816.64 | 2,293,451.40 | -211,532,291.22 | -113,338,807.72 | -61,811,045.60 | -13,649,612.70 |
| 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 | -97,361,969.90 | 2,313,683.63 | -210,707,918.68 | -112,536,648.10 | -60,846,131.53 | -13,494,795.04 |
| 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 | -52,846.74 | -20,232.23 | -824,372.54 | -802,159.62 | -964,914.07 | -154,817.66 |
| 公告日期 | 2026-08-26 | 2026-04-27 | 2026-04-09 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-27 | 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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