| 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 | 698,965,402.17 | 192,390,406.02 | 581,425,957.13 | 307,587,246.81 | 200,990,790.99 | 99,125,308.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,965,402.17 | 192,390,406.02 | 581,425,957.13 | 307,587,246.81 | 200,990,790.99 | 99,125,308.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,476,687.06 | 231,006,548.55 | 739,254,548.73 | 424,241,319.49 | 273,853,708.62 | 106,975,829.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,604,539.41 | 122,525,848.98 | 304,273,367.76 | 125,180,045.16 | 80,866,620.09 | 22,531,275.70 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,310,221.08 | 40,496,130.13 | 184,482,254.88 | 121,879,985.52 | 76,001,562.17 | 16,813,108.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,145,556.44 | 5,293,182.11 | 28,329,262.67 | 20,570,808.14 | 11,530,160.53 | 7,127,939.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,356,239.08 | 4,454,733.64 | 18,965,751.15 | 21,093,367.05 | 11,328,817.77 | 5,857,999.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,003,543.98 | 61,374,295.07 | 241,162,798.34 | 168,503,067.44 | 113,203,050.26 | 61,224,837.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,056,587.07 | -3,137,641.38 | -37,958,886.07 | -32,985,953.82 | -19,076,502.20 | -6,579,331.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,029,049.01 | 5,171,062.63 | 19,314,299.08 | 11,423,992.47 | 8,692,159.09 | 2,962,418.84 |
| 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 | -250,990,990.63 | -241,894,825.22 | 67,270,996.64 | 2,286,548.13 | -93,580,672.22 | -40,461,400.05 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,752,837.17 | 224,102,579.05 | 114,324,936.22 | -20,419,482.11 | 21,893,589.82 | 9,787,432.37 |
| 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 | 12,313,828.35 | 5,215,440.62 | 20,578,256.45 | 30,039,780.56 | 14,430,310.16 | 6,022,269.34 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 102,947.00 | 75,690.36 | 24,015.97 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,165,557.30 | - | -52,467,966.91 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,558,675.97 | -4,048,452.11 | -11,009,961.92 | -614,524.28 | -312,283.84 | 1,031,093.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,969,134.31 | 5,907,729.23 | 62,503,224.25 | 6,224,613.82 | 3,334,510.08 | 1,607,059.68 |
| 营业利润平衡项目(元) | - | - | - | - | -0.01 | - | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,612,814.62 | -54,549,111.58 | 22,895,583.68 | -129,101,226.76 | -141,503,757.82 | -35,886,334.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,688.63 | 140,134.43 | 17,090,855.95 | 9,123,393.72 | 4,055,319.95 | 42,258.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,369,939.96 | 153,369.10 | 433,807.35 | 1,492,907.35 | 140,124.31 | 142,006.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,546,563.29 | -54,562,346.25 | 39,552,632.28 | -121,470,740.39 | -137,588,562.18 | -35,986,082.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,816,420.80 | -12,397,327.28 | 46,111,362.33 | -9,964,201.28 | -17,533,437.18 | -131,046.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,269,857.51 | -42,165,018.97 | -6,558,730.05 | -111,506,539.11 | -120,055,125.00 | -35,855,035.65 |
| (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 | -18,269,857.51 | -42,165,018.97 | -6,558,730.05 | -111,506,539.11 | -120,055,125.00 | -35,855,035.65 |
| (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 | 40,806,192.73 | -20,485,773.83 | 107,539,434.97 | -31,676,848.17 | -70,810,167.74 | -16,624,975.16 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,076,050.24 | -21,679,245.14 | -114,098,165.02 | -79,829,690.94 | -49,244,957.26 | -19,230,060.49 |
| 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 | -1,174,977.67 | -3,977,970.80 | -54,615,505.85 | 4,925,010.58 | -7,707,983.93 | 12,819,677.44 |
| 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 | -0.02 | 0.12 | -0.03 | -0.08 | -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 | 0.04 | -0.02 | 0.12 | -0.03 | -0.08 | -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 | -57,730,557.14 | -3,436,599.47 | -193,831,854.33 | -2,986,985.31 | 4,182,783.23 | -69,801,610.10 |
| 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 | -57,730,557.14 | -3,436,599.47 | -193,831,854.33 | -2,986,985.31 | 4,182,783.23 | -69,801,610.10 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,000,414.65 | -45,601,618.44 | -200,390,584.38 | -114,493,524.42 | -115,872,341.77 | -105,656,645.75 |
| 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 | -16,924,364.41 | -23,922,373.30 | -86,292,419.36 | -34,663,833.48 | -66,627,384.51 | -86,426,585.26 |
| 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 | -59,076,050.24 | -21,679,245.14 | -114,098,165.02 | -79,829,690.94 | -49,244,957.26 | -19,230,060.49 |
| 公告日期 | 2026-08-01 | 2026-04-30 | 2026-04-10 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-29 | 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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