| 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 | 860,763,697.89 | 402,248,316.08 | 1,967,165,994.38 | 1,276,272,908.92 | 773,782,907.41 | 380,869,662.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 860,763,697.89 | 402,248,316.08 | 1,967,165,994.38 | 1,276,272,908.92 | 773,782,907.41 | 380,869,662.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 932,172,595.08 | 457,659,000.64 | 1,939,719,242.48 | 1,323,034,718.19 | 852,774,481.88 | 428,030,040.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,435,057.01 | 363,017,331.06 | 1,453,193,169.48 | 983,939,132.30 | 636,212,229.66 | 315,282,432.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,961,287.04 | 49,849,508.56 | 254,094,826.05 | 194,449,656.52 | 123,842,392.74 | 61,773,343.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,902,243.84 | 2,165,680.53 | 13,109,639.38 | 7,459,733.64 | 4,553,567.95 | 2,116,717.37 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,115,268.86 | 11,570,473.25 | 55,616,350.17 | 37,707,134.66 | 21,876,708.71 | 11,732,926.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,381,051.05 | 31,434,979.85 | 163,642,945.14 | 99,183,006.96 | 66,403,778.75 | 37,252,355.42 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -622,312.72 | -378,972.61 | 62,312.26 | 296,054.11 | -114,195.93 | -127,735.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,125,405.96 | 343,496.26 | 780,235.60 | 321,857.97 | 43,212.01 | - |
| 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 | 20,107,125.69 | 6,617,409.29 | -1,039,107.52 | 13,667,656.73 | -11,626,055.32 | -6,442,818.13 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,924,347.85 | 7,480,570.02 | 37,683,319.95 | 10,952,425.81 | 11,266,030.49 | 7,530,506.26 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 汇兑收益(元) | - | - | - | - | - | 185,760.00 | - | - | - | - |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -929,047.15 | -2,336,978.18 | -23,356,389.07 | 3,474,240.15 | 718,844.46 | 5,800,902.30 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,372,997.19 | -15,298,380.19 | -4,318,270.10 | -19,912,135.86 | -12,281,685.87 | -15,775,774.41 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,764,061.21 | 4,546,113.53 | 7,982,580.76 | 5,114,603.82 | 3,106,097.20 | 2,377,993.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,915,406.78 | -54,216,190.09 | 44,398,885.92 | -33,465,018.62 | -87,808,343.51 | -53,669,567.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,003.38 | 56,003.38 | 1,898,272.18 | 175,311.71 | 55,035.58 | 39,434.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 957,723.41 | 190,757.70 | 1,431,791.45 | 865,085.83 | 315,560.02 | 169,698.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,775,126.81 | -54,350,944.41 | 44,865,366.65 | -34,154,792.74 | -88,068,867.95 | -53,799,831.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,291,923.95 | 419,623.32 | -33,141,626.32 | -30,271,055.74 | -32,942,923.33 | -2,117,646.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,067,050.76 | -54,770,567.73 | 78,006,992.97 | -3,883,737.00 | -55,125,944.62 | -51,682,185.07 |
| (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 | -58,067,050.76 | -54,770,567.73 | 78,006,992.97 | -3,883,737.00 | -55,125,944.62 | -51,682,185.07 |
| (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 | -52,634,975.44 | -49,812,723.63 | 72,172,715.62 | -5,727,087.56 | -58,326,369.47 | -49,001,541.01 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,432,075.32 | -4,957,844.10 | 5,834,277.35 | 1,843,350.56 | 3,200,424.85 | -2,680,644.06 |
| 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 | -75,326,050.70 | -64,400,603.62 | 6,658,141.37 | -31,083,528.82 | -60,481,864.98 | -50,202,760.45 |
| 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 | -0.11 | 0.15 | -0.01 | -0.13 | -0.11 |
| 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 | -0.11 | 0.15 | -0.01 | -0.13 | -0.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,067,050.76 | -54,770,567.73 | 78,006,992.97 | -3,883,737.00 | -55,125,944.62 | -51,682,185.07 |
| 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 | -52,634,975.44 | -49,812,723.63 | 72,172,715.62 | -5,727,087.56 | -58,326,369.47 | -49,001,541.01 |
| 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 | -5,432,075.32 | -4,957,844.10 | 5,834,277.35 | 1,843,350.56 | 3,200,424.85 | -2,680,644.06 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-23 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-04-19 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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