| 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 | 1,665,287,000.00 | 641,084,000.00 | 4,026,314,000.00 | 2,832,256,000.00 | 1,771,777,000.00 | 841,760,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,665,287,000.00 | 641,084,000.00 | 4,026,314,000.00 | 2,832,256,000.00 | 1,771,777,000.00 | 841,760,000.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,928,950,000.00 | 818,508,000.00 | 4,144,079,000.00 | 2,990,100,000.00 | 1,868,559,000.00 | 883,264,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,376,438,000.00 | 567,464,000.00 | 3,282,513,000.00 | 2,302,284,000.00 | 1,435,318,000.00 | 673,313,000.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,185,000.00 | 58,792,000.00 | 250,590,000.00 | 185,326,000.00 | 124,986,000.00 | 60,008,000.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,776,000.00 | 3,013,000.00 | 14,433,000.00 | 11,367,000.00 | 8,352,000.00 | 5,547,000.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,301,000.00 | 63,511,000.00 | 269,950,000.00 | 202,418,000.00 | 139,206,000.00 | 65,357,000.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,929,000.00 | 70,462,000.00 | 285,561,000.00 | 211,170,000.00 | 135,556,000.00 | 67,776,000.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,321,000.00 | 55,266,000.00 | 41,032,000.00 | 77,535,000.00 | 25,141,000.00 | 11,263,000.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,045,000.00 | 19,790,000.00 | 105,637,000.00 | 73,145,000.00 | 46,650,000.00 | 26,978,000.00 |
| 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 | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,058,000.00 | 1,104,000.00 | 709,000.00 | 345,000.00 | 408,000.00 | 444,000.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,249,000.00 | -7,264,000.00 | -66,499,000.00 | -22,245,000.00 | -17,158,000.00 | -10,066,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,000.00 | -483,000.00 | -1,607,000.00 | -6,639,000.00 | 1,282,000.00 | -2,384,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,473,000.00 | 1,319,000.00 | 22,769,000.00 | 17,277,000.00 | 5,588,000.00 | 3,565,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -263,784,000.00 | -182,748,000.00 | -162,393,000.00 | -169,106,000.00 | -106,662,000.00 | -49,945,000.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,000.00 | 31,965,000.00 | 6,913,000.00 | 7,015,000.00 | 680,000.00 | 428,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,060,000.00 | 959,000.00 | 12,791,000.00 | 2,709,000.00 | 2,067,000.00 | 81,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -265,801,000.00 | -151,742,000.00 | -168,271,000.00 | -164,800,000.00 | -108,049,000.00 | -49,598,000.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,047,000.00 | -32,448,000.00 | -30,655,000.00 | -34,687,000.00 | -27,556,000.00 | -13,408,000.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -239,754,000.00 | -119,294,000.00 | -137,616,000.00 | -130,113,000.00 | -80,493,000.00 | -36,190,000.00 |
| (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 | -239,754,000.00 | -119,294,000.00 | -137,616,000.00 | -130,113,000.00 | -80,493,000.00 | -36,190,000.00 |
| (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 | -201,208,000.00 | -95,679,000.00 | -126,706,000.00 | -118,817,000.00 | -73,004,000.00 | -33,772,000.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,546,000.00 | -23,615,000.00 | -10,910,000.00 | -11,296,000.00 | -7,489,000.00 | -2,418,000.00 |
| 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 | -204,359,000.00 | -127,895,000.00 | -131,815,000.00 | -127,652,000.00 | -73,232,000.00 | -34,506,000.00 |
| 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 | -0.11 | -0.05 | -0.07 | -0.07 | -0.04 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.11 | -0.05 | -0.07 | -0.07 | -0.04 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,184,000.00 | 121,199,000.00 | -108,507,000.00 | -24,431,000.00 | -94,321,000.00 | -74,151,000.00 |
| 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 | 330,794,000.00 | 97,739,000.00 | -87,506,000.00 | -19,701,000.00 | -76,066,000.00 | -59,796,000.00 |
| 归属于少数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 | 79,390,000.00 | 23,460,000.00 | -21,001,000.00 | -4,730,000.00 | -18,255,000.00 | -14,355,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,430,000.00 | 1,905,000.00 | -246,123,000.00 | -154,544,000.00 | -174,814,000.00 | -110,341,000.00 |
| 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 | 129,586,000.00 | 2,060,000.00 | -214,212,000.00 | -138,518,000.00 | -149,070,000.00 | -93,568,000.00 |
| 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 | 40,844,000.00 | -155,000.00 | -31,911,000.00 | -16,026,000.00 | -25,744,000.00 | -16,773,000.00 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | 带强调事项段的无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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