| 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 | 658,224,327.10 | 224,042,058.35 | 9,611,819,490.25 | 6,980,056,153.34 | 4,505,508,843.87 | 2,282,042,186.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,224,327.10 | 224,042,058.35 | 9,611,819,490.25 | 6,980,056,153.34 | 4,505,508,843.87 | 2,282,042,186.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,331,353.77 | 262,151,520.12 | 10,446,418,247.10 | 7,573,823,488.54 | 4,954,148,651.80 | 2,568,129,099.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,251,855.49 | 193,004,575.36 | 7,586,209,835.40 | 5,706,028,180.67 | 3,556,890,915.39 | 1,796,060,377.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,909,818.86 | 22,383,086.90 | 306,168,315.38 | 237,079,804.04 | 173,483,832.32 | 91,068,796.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,928,063.61 | 3,811,873.23 | 14,231,540.73 | 9,234,004.68 | 6,819,569.61 | 3,073,049.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,034,611.73 | 6,311,185.14 | 1,351,559,055.98 | 992,483,861.16 | 660,803,092.82 | 395,352,070.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,530,834.41 | 33,311,683.51 | 860,641,562.73 | 509,328,953.64 | 396,823,958.84 | 206,001,701.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,676,169.67 | 3,329,115.98 | 327,607,936.88 | 119,668,684.35 | 159,327,282.82 | 76,573,103.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,617,492.91 | 3,465,565.59 | 351,041,339.03 | 260,707,108.27 | 172,843,804.68 | 88,374,312.81 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | -66,363,828.21 | -11,478,358.67 | -43,418,206.93 | -32,982,415.96 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,600,678.56 | -8,299,344.56 | 265,204,773.24 | 282,158,867.65 | 295,260,867.67 | 372,848,808.64 |
| 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 | - | -8,299,344.56 | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,822.52 | 343,845.72 | 739,307.36 | 748,383.36 | 196,621.27 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,340,484.83 | -310,758.46 | -1,462,790,764.65 | -707,324,014.32 | -45,950,281.58 | -32,279,104.80 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,764,166.67 | 20,060,654.34 | -55,859,719.38 | -40,452,269.68 | -10,906,203.70 | 1,791,800.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,333,098.82 | 2,386,227.35 | 46,135,531.30 | 16,534,553.11 | 9,666,094.88 | 3,343,526.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,600,102.05 | -23,928,837.38 | -2,107,533,457.19 | -1,053,580,173.75 | -243,790,916.32 | 26,635,702.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,317,754.78 | 2,602,999.67 | 8,373,483.63 | 1,461,491.29 | 3,130,969.53 | 2,016,181.64 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,831.36 | 41,874.03 | 86,512,996.09 | 49,012,588.18 | 48,452,031.01 | 265,830.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,125,178.63 | -21,367,711.74 | -2,185,672,969.65 | -1,101,131,270.64 | -289,111,977.80 | 28,386,053.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,250,737.82 | 3,000,443.97 | -86,353,702.08 | -98,923,609.55 | -52,346,173.46 | -33,977,854.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,375,916.45 | -24,368,155.71 | -2,099,319,267.57 | -1,002,207,661.09 | -236,765,804.34 | 62,363,908.32 |
| (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 | -18,375,916.45 | -24,368,155.71 | -42,321,193.89 | -970,254,769.58 | -204,906,634.49 | 94,223,078.17 |
| 终止经营净利润(元) | - | - | - | - | - | - | -2,056,998,073.68 | -31,952,891.51 | -31,859,169.85 | -31,859,169.85 |
| (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 | -18,375,916.45 | -24,368,155.71 | -2,201,510,581.63 | -1,078,753,426.24 | -287,093,035.56 | 37,579,075.40 |
| 少数股东损益(元) | - | - | - | - | - | - | 102,191,314.06 | 76,545,765.15 | 50,327,231.22 | 24,784,832.92 |
| 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 | -26,814,778.76 | -28,802,854.11 | -2,359,684,637.96 | -1,339,799,855.77 | -512,850,126.28 | -327,461,035.34 |
| 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 | -0.04 | -0.05 | -4.44 | -2.17 | -0.58 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.04 | -0.05 | -4.44 | -2.17 | -0.58 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -103,115.59 | 13,434,413.92 | -162,706,177.12 | -213,343,270.58 | -200,329,001.64 | -195,637,058.72 |
| 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 | -103,115.59 | 13,434,413.92 | -162,706,177.12 | -202,878,211.24 | -131,572,508.72 | -132,147,540.17 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | -10,465,059.34 | -68,756,492.92 | -63,489,518.55 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,479,032.04 | -10,933,741.79 | -2,262,025,444.69 | -1,215,550,931.67 | -437,094,805.98 | -133,273,150.40 |
| 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 | -18,479,032.04 | -10,933,741.79 | -2,364,216,758.75 | -1,281,631,637.48 | -418,665,544.28 | -94,568,464.77 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | 102,191,314.06 | 66,080,705.81 | -18,429,261.70 | -38,704,685.63 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-24 | 2025-10-28 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 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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