| 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 | 576,678,264.25 | 290,357,981.79 | 1,422,645,163.08 | 1,168,619,942.05 | 726,735,755.07 | 375,491,442.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,678,264.25 | 290,357,981.79 | 1,422,645,163.08 | 1,168,619,942.05 | 726,735,755.07 | 375,491,442.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,543,765.65 | 290,541,839.47 | 1,349,492,033.11 | 1,006,634,936.64 | 634,410,601.81 | 336,828,233.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,989,169.30 | 130,303,507.04 | 779,896,550.73 | 582,676,375.93 | 332,799,661.99 | 181,691,715.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,719,032.08 | 79,270,029.19 | 269,281,209.76 | 185,412,536.45 | 138,166,674.71 | 68,350,032.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,264,954.79 | 2,426,226.29 | 13,217,176.55 | 9,289,357.74 | 5,838,565.40 | 3,214,250.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,097,631.76 | 22,543,896.85 | 120,701,568.66 | 85,867,434.99 | 61,988,116.68 | 32,790,936.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,352,152.19 | 57,048,893.29 | 209,145,763.83 | 173,957,565.23 | 112,399,559.57 | 61,629,787.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,879,174.47 | -1,050,713.19 | -42,750,236.42 | -30,568,333.70 | -16,781,976.54 | -10,848,488.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,780.26 | 137,662.45 | 1,239,176.75 | 394,691.52 | 416,202.15 | 184,521.77 |
| 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 | 3,234,768.37 | 5,569,374.51 | 19,178,596.03 | 45,572.92 | 116,133.44 | 1,294,009.43 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,236,011.69 | -341,583.04 | -2,249,302.71 | 1,466,654.85 | 937,594.52 | -701,778.18 |
| 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 | 249,632.38 | -542,180.30 | 383,408.88 | 1,163,807.16 | -14,513.34 | -1,408,515.66 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,276.03 | - | 21,162.70 | -115,547.72 | -117,322.18 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,163,833.77 | 677,218.34 | -130,444,999.37 | -4,510,453.11 | -4,045,022.47 | -983,448.91 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,151,416.39 | -34,507,160.81 | -144,443,218.12 | -111,211,892.24 | -68,016,151.81 | -25,993,780.75 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,591,690.33 | 12,961,096.91 | 21,793,568.94 | 11,360,780.70 | 8,890,797.17 | 2,736,104.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,048,005.14 | -15,824,911.77 | -162,991,062.56 | 59,020,120.81 | 30,091,181.93 | 15,014,314.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,261.72 | 1,000.00 | 3,799,588.34 | 1,145,386.63 | 1,015,929.12 | 1,008,775.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,845.26 | 6.51 | 2,326,911.75 | 603,858.74 | 527,142.12 | 100,844.19 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,157,588.68 | -15,823,918.28 | -161,518,385.97 | 59,561,648.70 | 30,579,968.93 | 15,922,245.13 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,847,642.65 | -1,121,862.92 | 5,812,922.83 | 612,831.43 | -1,079,156.06 | 1,663,529.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,309,946.03 | -14,702,055.36 | -167,331,308.80 | 58,948,817.27 | 31,659,124.99 | 14,258,715.78 |
| (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 | -72,309,946.03 | -14,702,055.36 | -167,331,308.80 | 58,948,817.27 | 31,659,124.99 | 14,258,715.78 |
| (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 | -80,554,719.79 | -15,647,403.70 | -173,520,591.61 | 52,752,695.77 | 27,375,950.61 | 12,359,662.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,244,773.76 | 945,348.34 | 6,189,282.81 | 6,196,121.50 | 4,283,174.38 | 1,899,053.22 |
| 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 | -94,623,973.22 | -27,959,264.39 | -192,060,416.08 | 50,343,945.50 | 25,216,990.69 | 9,658,288.80 |
| 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 | -0.05 | -0.01 | -0.11 | 0.03 | 0.02 | 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 | -0.05 | -0.01 | -0.11 | 0.03 | 0.02 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -307,661.31 | - | 6,498,668.17 | -359,353.59 | -339,677.48 | -21.89 |
| 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 | -307,661.31 | - | 6,498,668.17 | -359,353.59 | -339,677.48 | -21.89 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,617,607.34 | -14,702,055.36 | -160,832,640.63 | 58,589,463.68 | 31,319,447.51 | 14,258,693.89 |
| 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 | -80,862,381.10 | -15,647,403.70 | -167,021,923.44 | 52,393,342.18 | 27,036,273.13 | 12,359,640.67 |
| 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 | 8,244,773.76 | 945,348.34 | 6,189,282.81 | 6,196,121.50 | 4,283,174.38 | 1,899,053.22 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-15 | 2025-10-29 | 2025-08-27 | 2025-04-28 | 2025-04-15 | 2024-10-24 | 2024-08-29 | 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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