| 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 | 1,049,557,677.74 | 471,967,670.63 | 1,980,753,001.94 | 1,478,923,011.81 | 971,860,199.72 | 524,066,868.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,049,557,677.74 | 471,967,670.63 | 1,980,753,001.94 | 1,478,923,011.81 | 971,860,199.72 | 524,066,868.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,261,884,713.55 | 601,326,520.36 | 2,217,749,624.95 | 1,460,363,336.66 | 904,045,554.23 | 459,221,504.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,139,895.74 | 283,552,644.93 | 1,149,391,809.72 | 843,096,731.05 | 546,323,078.27 | 279,298,191.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,377,461.62 | 240,479,825.00 | 842,200,779.58 | 456,957,233.20 | 251,856,157.19 | 110,476,228.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,589,553.55 | 7,248,903.59 | 32,592,617.11 | 24,491,841.91 | 16,876,307.99 | 8,853,904.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,249,725.21 | 65,596,932.76 | 154,244,694.29 | 107,924,429.63 | 73,263,657.70 | 53,037,644.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,111,267.88 | 18,984,758.44 | 82,180,530.25 | 57,256,543.75 | 43,080,283.20 | 23,707,969.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,583,190.45 | -14,536,544.36 | -42,860,806.00 | -29,363,442.88 | -27,353,930.12 | -16,152,433.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,798,264.96 | 4,031,030.80 | 6,373,314.62 | 2,875,531.01 | 2,862,109.38 | 17,707.53 |
| 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 | 581,583.33 | - | 89,694.44 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,159,079.15 | -321,477.97 | -976,740.42 | -2,847,413.26 | -3,793,661.23 | -4,612,266.72 |
| 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 | -6,259,884.05 | -2,501,921.24 | -2,620,814.55 | -2,847,413.26 | -3,793,661.23 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,788,518.34 | 1,683,395.89 | 545,287.31 | - | - | - |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | -2,277,183.10 | -625,000.00 | -625,000.00 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,567,075.48 | -2,907,966.17 | 2,299,937.62 | -3,486,844.09 | -1,781,129.59 | -5,215,356.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,881,740.88 | 4,330,833.52 | 18,974,612.23 | 7,908,564.12 | 5,381,445.89 | 1,137,807.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -153,801,347.89 | -126,574,064.46 | -218,341,014.93 | 19,508,981.92 | 66,996,300.56 | 56,155,547.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,515,658.81 | 568,099.75 | 961,896.71 | 1,478,435.94 | 934,576.50 | 657,862.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,365,612.30 | 2,118,613.65 | 3,921,759.52 | 1,862,451.73 | 915,130.74 | 29,321.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -155,651,301.38 | -128,124,578.36 | -221,300,877.74 | 19,124,966.13 | 67,015,746.32 | 56,784,088.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,144,061.90 | 14,236,453.85 | 81,911,906.30 | 65,606,355.63 | 38,617,142.26 | 26,822,558.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -186,795,363.28 | -142,361,032.21 | -303,212,784.04 | -46,481,389.50 | 28,398,604.06 | 29,961,530.26 |
| (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 | -186,795,363.28 | -142,361,032.21 | -303,212,784.04 | -46,481,389.50 | 28,398,604.06 | 29,961,530.26 |
| (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 | -2,746,143.58 | -26,901,607.29 | 53,726,318.63 | 139,329,413.32 | 137,027,524.09 | 79,061,260.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -184,049,219.70 | -115,459,424.92 | -356,939,102.67 | -185,810,802.82 | -108,628,920.03 | -49,099,730.36 |
| 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 | -41,144,138.18 | -30,636,078.09 | 42,341,882.94 | 136,742,338.33 | 134,482,142.06 | 78,171,951.39 |
| 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 | - | -0.02 | 0.04 | 0.10 | 0.10 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -0.02 | 0.04 | 0.10 | 0.10 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000,177.76 | 47,590.14 | 511,552.30 | -502,392.06 | -382,208.60 | -372,431.57 |
| 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 | 3,000,177.76 | 47,590.14 | 511,552.30 | -502,392.06 | -382,208.60 | -372,431.57 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -183,795,185.52 | -142,313,442.07 | -302,701,231.74 | -46,983,781.56 | 28,016,395.46 | 29,589,098.69 |
| 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 | 254,034.18 | -26,854,017.15 | 54,237,870.93 | 138,827,021.26 | 136,645,315.49 | 78,688,829.05 |
| 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 | -184,049,219.70 | -115,459,424.92 | -356,939,102.67 | -185,810,802.82 | -108,628,920.03 | -49,099,730.36 |
| 公告日期 | 2026-08-18 | 2026-04-28 | 2026-03-17 | 2025-10-28 | 2025-08-16 | 2025-04-24 | 2025-03-21 | 2024-10-24 | 2024-08-17 | 2024-04-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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