| 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 | 629,058,411.60 | 305,988,763.70 | 1,396,789,414.24 | 1,053,345,321.10 | 713,406,501.95 | 323,886,359.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,058,411.60 | 305,988,763.70 | 1,396,789,414.24 | 1,053,345,321.10 | 713,406,501.95 | 323,886,359.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,742,864.47 | 345,403,821.75 | 1,606,833,872.58 | 1,191,072,986.56 | 796,873,524.64 | 366,365,078.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,372,948.35 | 271,980,365.89 | 1,284,075,685.71 | 961,150,266.13 | 642,915,772.32 | 291,140,804.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,796,618.15 | 14,178,573.57 | 66,019,805.52 | 51,307,683.71 | 33,643,149.87 | 15,976,165.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,020,544.31 | 1,040,401.06 | 4,129,860.92 | 2,934,091.99 | 2,283,583.60 | 1,041,882.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,172,453.21 | 14,763,653.07 | 63,716,264.29 | 43,655,268.51 | 30,403,256.52 | 12,792,762.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,681,888.58 | 39,024,904.10 | 165,528,516.72 | 116,162,044.97 | 75,535,943.82 | 38,414,413.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,698,411.87 | 4,415,924.06 | 23,363,739.42 | 15,863,631.25 | 12,091,818.51 | 6,999,050.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,935,912.91 | 4,624,900.60 | 24,269,379.04 | 18,305,000.42 | 12,847,759.13 | 6,065,479.53 |
| 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 | - | - | 143,252.88 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,019.37 | 310,330.70 | 2,196,335.16 | 1,731,704.74 | 522,586.25 | 32,850.20 |
| 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 | 114,385.96 | 26,697.29 | -134,408.64 | -66,394.97 | -5,417.83 | 32,850.20 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,091,885.32 | 1,750,410.19 | -13,551,111.83 | -3,149,731.84 | -3,765,514.46 | - |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -68,821,913.26 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,642.87 | 586,373.79 | -1,897,160.83 | 374,808.01 | -1,033,537.61 | -1,164,168.85 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,558,453.86 | 404,314.86 | 3,032,778.10 | 2,467,639.19 | 2,176,042.10 | 461,096.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,214,451.45 | -36,363,628.51 | -288,942,278.12 | -136,303,245.36 | -85,567,446.41 | -43,148,940.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,461,346.63 | 1,644,255.90 | 1,221,487.90 | 1,208,801.28 | 52.76 | 52.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,677.43 | 30,199.83 | 130,310.57 | 106,829.35 | 99,220.88 | 3,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,783,782.25 | -34,749,572.44 | -287,851,100.79 | -135,201,273.43 | -85,666,614.53 | -43,151,888.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,725,622.61 | 2,585,176.15 | 6,558,958.82 | 4,285,217.73 | 2,652,419.83 | 1,388,293.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,509,404.86 | -37,334,748.59 | -294,410,059.61 | -139,486,491.16 | -88,319,034.36 | -44,540,181.99 |
| (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 | -65,509,404.86 | -37,334,748.59 | -294,410,059.61 | -139,486,491.16 | -88,319,034.36 | -44,540,181.99 |
| (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 | -70,959,305.93 | -39,736,151.73 | -303,144,022.54 | -146,433,956.98 | -92,186,990.17 | -46,498,289.15 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,449,901.07 | 2,401,403.14 | 8,733,962.93 | 6,947,465.82 | 3,867,955.81 | 1,958,107.16 |
| 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 | -76,798,045.55 | -43,764,411.76 | -295,912,126.32 | -148,759,198.64 | -90,962,354.87 | -46,889,668.26 |
| 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 | -0.14 | -0.08 | -0.61 | -0.30 | -0.19 | -0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.14 | -0.08 | -0.61 | -0.30 | -0.19 | -0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,824,416.69 | -563,862.50 | 5,589,461.92 | -5,820,811.56 | 2,057,449.93 | 703,701.93 |
| 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 | -1,824,416.69 | -563,862.50 | 5,589,461.92 | -5,820,811.56 | 2,057,449.93 | 703,701.93 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,333,821.55 | -37,898,611.09 | -288,820,597.69 | -145,307,302.72 | -86,261,584.43 | -43,836,480.06 |
| 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 | -72,783,722.62 | -40,300,014.23 | -297,554,560.62 | -152,254,768.54 | -90,129,540.24 | -45,794,587.22 |
| 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 | 5,449,901.07 | 2,401,403.14 | 8,733,962.93 | 6,947,465.82 | 3,867,955.81 | 1,958,107.16 |
| 公告日期 | 2026-08-25 | 2026-04-27 | 2026-03-20 | 2025-10-24 | 2025-08-22 | 2025-04-26 | 2025-04-01 | 2024-10-24 | 2024-08-16 | 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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