| 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 | 3,154,984,109.82 | 1,604,139,062.47 | 6,251,024,171.70 | 4,816,938,815.03 | 3,060,059,129.39 | 1,167,447,145.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,154,984,109.82 | 1,604,139,062.47 | 6,251,024,171.70 | 4,816,938,815.03 | 3,060,059,129.39 | 1,167,447,145.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,288,800,145.57 | 1,674,182,676.32 | 6,232,179,068.30 | 4,765,662,142.99 | 3,026,516,588.16 | 1,161,977,095.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,014,078,135.29 | 1,536,761,764.98 | 5,666,229,901.35 | 4,339,303,539.19 | 2,751,029,477.06 | 1,031,455,359.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,105,803.10 | 50,207,533.53 | 206,826,922.89 | 156,728,062.56 | 99,165,295.37 | 44,039,976.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,821,530.15 | 7,762,298.22 | 30,706,721.88 | 23,087,869.28 | 15,217,274.05 | 6,624,597.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,300,063.73 | 32,782,610.66 | 114,449,550.00 | 80,484,201.27 | 56,038,455.39 | 27,577,058.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,607,442.36 | 39,487,299.05 | 172,217,535.04 | 123,679,782.86 | 79,000,500.29 | 37,343,676.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,887,170.94 | 7,181,169.88 | 41,748,437.14 | 42,378,687.83 | 26,065,586.00 | 14,936,426.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,094,632.43 | 11,831,900.98 | 65,428,954.05 | 52,018,858.12 | 37,124,889.03 | 19,430,291.45 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,658,204.53 | -93,265.48 | 19,184,964.55 | 468,328.36 | 648,932.67 | - |
| 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 | 1,786,892.00 | - | 2,516,851.02 | 1,156,764.06 | 1,156,764.06 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 115,713.38 | 201,884.00 | 192,342.40 | 245,358.54 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,752,080.79 | -8,063,348.67 | -22,111,574.05 | -3,820,446.63 | -2,535,219.04 | -521,215.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,002,876.79 | 5,508,494.07 | -555,320.96 | 1,730,138.21 | 1,629,071.00 | -345,678.91 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,815,332.72 | 17,696,819.36 | 41,939,109.10 | 25,970,059.19 | 19,565,385.91 | 11,364,964.35 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -131,091,702.50 | -54,994,914.57 | 57,417,995.42 | 75,826,635.17 | 53,043,054.17 | 16,213,478.58 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,811,508.14 | 563,237.45 | 10,983,910.22 | 5,734,667.09 | 2,789,867.30 | 3,059,682.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,466,274.26 | 486,445.46 | 2,833,392.58 | 1,961,269.22 | 1,659,387.94 | 1,154,067.64 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -131,746,468.62 | -54,918,122.58 | 65,568,513.06 | 79,600,033.04 | 54,173,533.53 | 18,119,093.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,279,489.62 | 3,971,784.01 | -1,647,580.37 | 12,587,068.86 | 8,750,630.91 | 5,155,388.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -138,025,958.24 | -58,889,906.59 | 67,216,093.43 | 67,012,964.18 | 45,422,902.62 | 12,963,705.10 |
| (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 | -138,025,958.24 | -58,889,906.59 | 67,216,093.43 | 67,012,964.18 | 45,422,902.62 | 12,963,705.10 |
| (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 | -149,228,868.11 | -66,725,482.73 | 25,175,444.63 | 38,369,589.05 | 29,371,109.22 | 4,646,118.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,202,909.87 | 7,835,576.14 | 42,040,648.80 | 28,643,375.13 | 16,051,793.40 | 8,317,586.24 |
| 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 | -150,649,595.08 | -67,460,286.71 | 12,209,831.47 | 11,228,377.75 | 10,076,064.49 | -8,203,587.03 |
| 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 | -0.29 | -0.13 | 0.05 | 0.07 | 0.06 | 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 | -0.29 | -0.13 | 0.05 | 0.07 | 0.06 | 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 | 144,914.09 | -440.93 | 5,893.49 | -1,531.90 | -3,854.80 | 120.45 |
| 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 | 144,914.09 | -440.93 | 5,893.49 | -1,531.90 | -3,854.80 | 120.45 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -137,881,044.15 | -58,890,347.52 | 67,221,986.92 | 67,011,432.28 | 45,419,047.82 | 12,963,825.56 |
| 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 | -149,083,954.02 | -66,725,923.66 | 25,181,338.12 | 38,368,057.15 | 29,367,254.42 | 4,646,239.32 |
| 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 | 11,202,909.87 | 7,835,576.14 | 42,040,648.80 | 28,643,375.13 | 16,051,793.40 | 8,317,586.24 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-21 | 2025-10-30 | 2025-08-26 | 2025-04-30 | 2025-03-18 | 2024-10-26 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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