| 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 | 800,530,080.01 | 363,543,374.36 | 2,358,012,914.93 | 1,274,003,789.32 | 800,268,470.15 | 356,985,933.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,530,080.01 | 363,543,374.36 | 2,358,012,914.93 | 1,274,003,789.32 | 800,268,470.15 | 356,985,933.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,035,882,882.85 | 517,473,464.36 | 2,701,874,540.48 | 1,651,553,096.28 | 1,088,166,216.58 | 523,036,688.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,548,876.93 | 160,924,082.12 | 1,089,481,647.97 | 516,006,369.91 | 325,103,965.96 | 141,043,078.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,884,304.53 | 133,302,677.15 | 608,402,357.66 | 416,395,944.74 | 276,843,869.48 | 140,892,648.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,794,956.99 | 3,497,626.27 | 12,933,392.01 | 8,695,534.14 | 5,560,057.74 | 2,042,296.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,912,587.86 | 172,745,115.58 | 769,959,160.73 | 547,003,594.85 | 363,799,251.08 | 180,452,566.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,903,157.10 | 51,026,342.91 | 200,072,508.81 | 145,407,275.54 | 105,417,328.03 | 54,253,437.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 838,999.44 | -4,022,379.67 | 21,025,473.30 | 18,044,377.10 | 11,441,744.29 | 4,352,661.21 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,435,598.24 | 4,726,725.71 | 25,386,036.53 | 20,305,279.23 | 13,025,085.90 | 5,987,376.66 |
| 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 | 325,154.36 | 140,419.29 | -795,844.10 | 2,711,104.76 | 1,862,243.19 | 1,178,871.45 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -712,096.39 | -398,883.04 | -13,643,867.98 | -1,180,487.73 | -1,029,341.76 | -134,142.72 |
| 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 | -718,360.46 | -398,883.04 | -20,067,367.53 | -1,148,475.87 | -973,057.00 | -77,857.96 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -187,185.15 | -30,089.45 | 1,651,583.29 | -436,143.44 | -371,148.88 | -229,521.26 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -20,492,184.36 | -1,873,561.85 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,103,844.79 | 33,858,375.44 | -86,936,135.36 | -4,799,638.21 | -3,609,558.41 | 4,918,980.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,068,654.53 | 29,505,236.66 | 92,626,192.10 | 61,244,356.27 | 35,404,993.93 | 14,589,759.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -146,754,430.70 | -90,855,031.10 | -371,451,881.96 | -321,883,677.16 | -255,640,558.36 | -145,726,806.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,275.06 | 36,240.84 | 571,458.75 | 347,536.47 | 284,148.19 | 228,183.78 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 942,519.57 | 213,259.63 | 3,498,498.24 | 2,233,687.74 | 1,503,723.24 | 1,587,658.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -147,524,675.21 | -91,032,049.89 | -374,378,921.45 | -323,769,828.43 | -256,860,133.41 | -147,086,281.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,973,637.67 | 10,838,447.25 | -9,411,494.91 | 2,465,582.48 | -1,944,173.49 | 3,213,867.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -171,498,312.88 | -101,870,497.14 | -364,967,426.54 | -326,235,410.91 | -254,915,959.92 | -150,300,148.46 |
| (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 | -171,498,312.88 | -101,870,497.14 | -364,967,426.54 | -326,235,410.91 | -254,915,959.92 | -150,300,148.46 |
| (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 | -171,497,601.57 | -101,868,672.07 | -364,807,400.91 | -326,015,957.69 | -254,639,685.19 | -150,109,796.26 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -711.31 | -1,825.07 | -160,025.63 | -219,453.22 | -276,274.73 | -190,352.20 |
| 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 | -182,843,438.65 | -107,689,706.84 | -396,260,179.24 | -341,654,892.68 | -264,534,178.50 | -154,738,597.21 |
| 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 | -0.21 | -0.13 | -0.46 | -0.41 | -0.32 | -0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.21 | -0.13 | -0.46 | -0.41 | -0.32 | -0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,454,038.15 | 1,391,738.48 | 172,669,081.19 | -1,148,874.23 | 293,215.93 | 542,759.72 |
| 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 | -1,454,038.15 | 1,391,738.48 | 172,669,081.19 | -1,148,874.23 | 293,215.93 | 542,759.72 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -172,952,351.03 | -100,478,758.66 | -192,298,345.35 | -327,384,285.14 | -254,622,743.99 | -149,757,388.74 |
| 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 | -172,951,639.72 | -100,476,933.59 | -192,138,319.72 | -327,164,831.92 | -254,346,469.26 | -149,567,036.54 |
| 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 | -711.31 | -1,825.07 | -160,025.63 | -219,453.22 | -276,274.73 | -190,352.20 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-23 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-23 | 2024-10-30 | 2024-08-27 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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