| 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 | 573,212,496.18 | 280,633,604.32 | 2,111,518,733.33 | 1,537,550,141.78 | 1,292,928,502.02 | 1,049,303,233.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,212,496.18 | 280,633,604.32 | 2,111,518,733.33 | 1,537,550,141.78 | 1,292,928,502.02 | 1,049,303,233.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,335,722.61 | 366,880,241.34 | 2,359,044,847.45 | 1,708,901,315.82 | 1,325,733,117.03 | 965,232,348.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,635,619.43 | 196,670,007.08 | 1,357,940,923.94 | 954,966,422.44 | 736,357,330.31 | 537,268,695.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,410,467.88 | 8,056,868.13 | 27,871,182.16 | 16,963,571.52 | 10,430,804.91 | 4,931,286.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,285,253.87 | 30,629,675.09 | 360,005,422.60 | 296,933,293.28 | 273,761,037.71 | 249,961,319.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,856,294.90 | 8,702,432.05 | 80,533,672.21 | 42,487,834.23 | 31,366,623.96 | 22,868,705.23 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,008,695.52 | 56,076,323.83 | 254,596,195.58 | 180,301,584.12 | 128,871,816.20 | 76,294,760.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,139,391.01 | 66,744,935.16 | 278,097,450.96 | 217,248,610.23 | 144,945,503.94 | 73,907,581.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,393,627.77 | 62,235,762.92 | 264,044,461.70 | 208,344,231.45 | 140,286,050.62 | 70,305,865.26 |
| 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 | 20,796,708.11 | - | -1,049,510.83 | -341,513.92 | -341,513.92 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,581,731.50 | 2,527,763.81 | -68,318,962.56 | 34,154,810.81 | 31,779,657.70 | 24,373,678.63 |
| 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 | 8,581,731.50 | 2,527,763.81 | -69,602,605.38 | 33,250,695.45 | 30,875,542.34 | 24,373,678.63 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 425,331.38 | 58,821.94 | 2,218,890.07 | 367,505.92 | 237,595.04 | 47,053.60 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,535,306.33 | -2,511,888.09 | -654,834,363.06 | -299,714,826.55 | -1,819,048.43 | -12,535,856.40 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,949,950.44 | -4,623,816.59 | -150,246,012.02 | -2,513,727.07 | 427,065.42 | 2,285,984.89 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,445,930.89 | 6,409,128.43 | 28,934,087.30 | 16,412,399.60 | 5,137,440.85 | 1,198,594.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -163,358,781.32 | -84,386,627.52 | -1,090,821,985.22 | -422,986,525.25 | 2,616,581.65 | 99,440,341.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,581.53 | 15,037.52 | 1,125,922.68 | 896,589.78 | 880,744.06 | 878,234.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 791,986.00 | 380.20 | 9,621,226.70 | 1,122,740.80 | 877,045.85 | 876,713.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -164,133,185.79 | -84,371,970.20 | -1,099,317,289.24 | -423,212,676.27 | 2,620,279.86 | 99,441,862.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,212,406.46 | -11,125,611.84 | 475,362,742.50 | 68,695,591.35 | 50,898,682.70 | 22,107,547.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -149,920,779.33 | -73,246,358.36 | -1,574,680,031.74 | -491,908,267.62 | -48,278,402.84 | 77,334,315.28 |
| (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 | -149,920,779.33 | -73,246,358.36 | -1,574,680,031.74 | -491,908,267.62 | -48,278,402.84 | 77,334,315.28 |
| (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 | -149,772,057.49 | -66,995,330.25 | -1,579,731,673.80 | -490,608,673.91 | -48,454,222.23 | 78,203,344.19 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -148,721.84 | -6,251,028.11 | 5,051,642.06 | -1,299,593.71 | 175,819.39 | -869,028.91 |
| 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 | -175,247,289.11 | -70,053,771.97 | -1,604,884,383.07 | -498,466,529.85 | -50,563,582.07 | 77,810,810.18 |
| 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 | -0.13 | -0.06 | -1.41 | -0.44 | -0.04 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.13 | -0.06 | -1.41 | -0.44 | -0.04 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -4,833,488.90 | - | 31,039,756.78 | -33,586,366.10 | -33,586,366.10 | - |
| 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 | -4,833,488.90 | - | 31,039,756.78 | -33,586,366.10 | -33,586,366.10 | - |
| 归属于少数股东的其他综合收益(元) | - | - | 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 | -154,754,268.23 | -73,246,358.36 | -1,543,640,274.96 | -525,494,633.72 | -81,864,768.94 | 77,334,315.28 |
| 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 | -154,605,546.39 | -66,995,330.25 | -1,548,691,917.02 | -524,195,040.01 | -82,040,588.33 | 78,203,344.19 |
| 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 | -148,721.84 | -6,251,028.11 | 5,051,642.06 | -1,299,593.71 | 175,819.39 | -869,028.91 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-24 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-24 | 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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