| 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 | 883,068,836.96 | 421,078,745.98 | 1,687,382,321.66 | 1,234,293,774.53 | 801,483,484.03 | 436,683,605.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 883,068,836.96 | 421,078,745.98 | 1,687,382,321.66 | 1,234,293,774.53 | 801,483,484.03 | 436,683,605.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,149,721,137.33 | 543,302,583.81 | 2,077,213,786.49 | 1,490,786,039.42 | 958,615,431.82 | 489,912,454.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 942,839,482.24 | 447,591,900.04 | 1,578,985,734.47 | 1,097,829,197.06 | 678,238,415.41 | 354,100,615.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,233,766.68 | 43,003,178.67 | 236,584,888.03 | 182,398,473.94 | 126,924,973.15 | 63,038,923.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,522,342.12 | 1,707,555.02 | 8,141,847.47 | 5,932,876.33 | 4,021,157.12 | 1,690,391.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,653,168.95 | 14,850,876.19 | 78,082,930.44 | 59,768,629.40 | 42,984,390.13 | 20,571,712.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,088,646.25 | 33,553,185.48 | 144,863,748.30 | 125,226,691.97 | 89,363,434.25 | 43,280,607.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,616,268.91 | 2,595,888.41 | 30,554,637.78 | 19,630,170.72 | 17,083,061.76 | 7,230,203.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,363,804.26 | 9,393,548.96 | 33,652,776.67 | 26,917,087.25 | 20,881,806.64 | 6,646,754.65 |
| 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 | - | 861,715.38 | - | - | 1,128,998.91 | 343,147.67 | 4,520.54 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,034,432.25 | 3,289,035.27 | 24,632,034.27 | 20,075,519.13 | 9,856,527.68 | 5,220,788.70 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,297.15 | -9,297.15 | 78,720.92 | 78,720.92 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,060,544.07 | -18,690,233.94 | -99,952,193.07 | -55,619,037.19 | -37,689,636.62 | -6,064,656.02 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,482,826.49 | -11,802,244.82 | -23,384,812.20 | -25,844,942.85 | -13,156,141.91 | -1,240,042.53 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,015,936.70 | 22,795,553.39 | 54,716,645.86 | 36,115,244.82 | 28,137,638.99 | 5,757,775.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -262,292,883.75 | -126,641,025.08 | -433,741,069.05 | -280,557,761.15 | -169,640,411.98 | -49,550,461.86 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | 会员可见 | 67,345.06 | 64,780.63 | 81,418.41 | 144,074.09 | 1.65 | 0.25 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,268,816.13 | 5,772,471.78 | 30,596,773.21 | 715,675.13 | 242,735.97 | 153,468.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -275,494,354.82 | -132,348,716.23 | -464,256,423.85 | -281,129,362.19 | -169,883,146.30 | -49,703,930.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,550,815.21 | -21,034,195.55 | -76,214,827.25 | -51,122,042.06 | -32,105,765.31 | -13,778,716.74 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -224,943,539.61 | -111,314,520.68 | -388,041,596.60 | -230,007,320.13 | -137,777,380.99 | -35,925,213.35 |
| (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 | -224,943,539.61 | -111,314,520.68 | -388,041,596.60 | -230,007,320.13 | -137,777,380.99 | -35,925,213.35 |
| (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 | -214,533,892.49 | -105,252,065.61 | -353,379,560.23 | -206,709,342.24 | -122,368,896.98 | -28,423,015.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,409,647.12 | -6,062,455.07 | -34,662,036.37 | -23,297,977.89 | -15,408,484.01 | -7,502,198.17 |
| 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 | -224,160,549.04 | -119,062,877.85 | -364,774,962.21 | -233,831,134.83 | -139,617,401.65 | -33,546,431.66 |
| 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 | -1.06 | -0.62 | -2.10 | -1.23 | -0.73 | -0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.06 | -0.62 | -2.10 | -1.23 | -0.73 | -0.24 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,665,710.80 | -2,284,607.61 | 157,736.13 | -120,860.59 | 351,342.93 | 1,003,389.57 |
| 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 | -7,665,710.80 | -2,284,607.61 | 157,736.13 | -120,860.59 | 351,342.93 | 1,003,389.57 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -232,609,250.41 | -113,599,128.29 | -387,883,860.47 | -230,128,180.72 | -137,426,038.06 | -34,921,823.78 |
| 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 | -222,199,603.29 | -107,536,673.22 | -353,221,824.10 | -206,830,202.83 | -122,017,554.05 | -27,419,625.61 |
| 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 | -10,409,647.12 | -6,062,455.07 | -34,662,036.37 | -23,297,977.89 | -15,408,484.01 | -7,502,198.17 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-24 | 2025-10-22 | 2025-08-15 | 2025-04-29 | 2025-04-21 | 2024-10-28 | 2024-08-27 | 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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