| 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 | 374,435,885.07 | 162,638,244.71 | 1,376,015,796.32 | 1,012,865,670.45 | 697,257,223.91 | 348,304,564.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,435,885.07 | 162,638,244.71 | 1,376,015,796.32 | 1,012,865,670.45 | 697,257,223.91 | 348,304,564.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,839,427.97 | 234,664,894.20 | 1,392,728,749.22 | 1,021,629,040.52 | 669,430,323.77 | 318,140,842.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,145,559.84 | 97,297,437.73 | 783,961,435.36 | 566,636,067.09 | 374,368,488.83 | 189,320,069.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,560,831.34 | 23,547,294.67 | 106,695,970.27 | 79,695,287.71 | 52,559,982.59 | 24,190,059.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,900,110.99 | 3,350,207.62 | 15,070,231.11 | 10,810,195.83 | 7,011,106.64 | 3,518,533.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,229,303.42 | 74,686,701.57 | 381,574,801.04 | 287,610,472.24 | 190,357,618.54 | 80,681,565.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,942,884.63 | 28,051,533.79 | 119,719,115.02 | 89,837,860.45 | 57,306,920.65 | 26,582,185.42 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,060,737.75 | 7,731,718.82 | -14,292,803.58 | -12,960,842.80 | -12,173,793.48 | -6,151,570.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,259,120.26 | 9,017,700.25 | 6,039,998.70 | 6,539,120.38 | 6,020,992.34 | 2,939,038.31 |
| 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 | 2,759,479.46 | 996,986.30 | 6,301.37 | 3,002,739.73 | 1,994,520.55 | 657,534.25 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,792.79 | -210,087.61 | 5,383,230.92 | -1,077,847.27 | -2,490,863.34 | 246,729.07 |
| 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 | -598,440.52 | -724,599.72 | -727,172.26 | -619,988.64 | -599,111.16 | -553,270.93 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -881,638.52 | -832,151.07 | 196,525.56 | 58,280.36 | 52,019.84 | 131,073.08 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -500,245.73 | -564,466.59 | -4,696,029.65 | -2,400,934.89 | -1,048,921.96 | -904,374.82 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,179.45 | 2,567,241.95 | -788,068.68 | 6,690,196.33 | 4,570,562.79 | 5,864,786.81 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,682,088.02 | 2,752,498.48 | 17,455,655.38 | 8,939,191.25 | 7,805,128.60 | 4,342,131.25 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -151,605,246.33 | -67,316,628.03 | 844,662.00 | 6,448,255.44 | 38,709,346.62 | 40,501,600.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,922,059.41 | 641,598.05 | 7,137,050.85 | 3,825,150.21 | 1,973,856.90 | 1,558,939.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,140,444.17 | 1,057,888.16 | 7,819,298.66 | 5,519,621.73 | 1,236,387.52 | 266,247.15 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -151,823,631.09 | -67,732,918.14 | 162,414.19 | 4,753,783.92 | 39,446,816.00 | 41,794,292.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,278,884.51 | -13,570,543.62 | -12,355,188.25 | -10,347,328.48 | -1,603,039.11 | 2,739,415.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -123,544,746.58 | -54,162,374.52 | 12,517,602.44 | 15,101,112.40 | 41,049,855.11 | 39,054,877.55 |
| (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 | -123,544,746.58 | -54,162,374.52 | 12,509,300.33 | 15,101,112.40 | 41,049,855.11 | 39,054,877.55 |
| 终止经营净利润(元) | - | - | - | - | - | - | 8,302.11 | - | - | - |
| (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 | -123,529,556.94 | -54,162,372.00 | 11,151,228.45 | 15,092,962.75 | 41,041,706.67 | 36,882,282.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,189.64 | -2.52 | 1,366,373.99 | 8,149.65 | 8,148.44 | 2,172,594.74 |
| 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 | -129,223,178.75 | -55,624,281.28 | -2,954,129.51 | 8,850,238.25 | 35,884,568.68 | 33,804,437.77 |
| 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 | -0.30 | -0.13 | 0.03 | 0.04 | 0.10 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.30 | -0.13 | 0.03 | 0.04 | 0.06 | 0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -123,544,746.58 | -54,162,374.52 | 12,517,602.44 | 15,101,112.40 | 41,049,855.11 | 39,054,877.55 |
| 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 | -123,529,556.94 | -54,162,372.00 | 11,151,228.45 | 15,092,962.75 | 41,041,706.67 | 36,882,282.81 |
| 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 | -15,189.64 | -2.52 | 1,366,373.99 | 8,149.65 | 8,148.44 | 2,172,594.74 |
| 公告日期 | 2026-08-29 | 2026-04-28 | 2026-04-23 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-23 | 2024-10-28 | 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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