| 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 | 2,185,520,666.44 | 1,069,871,672.37 | 4,436,557,814.24 | 3,022,559,560.65 | 1,997,134,911.37 | 953,396,964.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,185,520,666.44 | 1,069,871,672.37 | 4,436,557,814.24 | 3,022,559,560.65 | 1,997,134,911.37 | 953,396,964.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,322,286,266.17 | 1,142,153,191.55 | 4,833,471,335.62 | 3,273,415,290.26 | 2,149,372,878.32 | 1,040,086,011.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,091,071,686.22 | 1,022,487,595.36 | 4,312,045,263.65 | 2,910,256,193.33 | 1,903,682,541.71 | 915,135,769.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,750,781.51 | 12,147,251.24 | 47,257,384.15 | 23,505,283.61 | 15,599,642.41 | 6,737,935.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,638,941.65 | 5,706,264.98 | 23,849,892.61 | 17,523,842.65 | 12,048,117.66 | 5,700,453.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,142,918.06 | 12,559,783.46 | 64,717,269.26 | 46,515,672.23 | 31,611,188.70 | 16,765,533.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,814,849.78 | 84,337,248.18 | 387,748,475.29 | 274,157,747.64 | 184,939,130.28 | 93,921,388.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,867,088.95 | 4,915,048.33 | -2,146,949.34 | 1,456,550.80 | 1,492,257.56 | 1,824,931.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,811,504.75 | 7,042,638.65 | 29,714,401.02 | 21,397,624.95 | 14,354,598.56 | 9,969,368.92 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,761,418.65 | 1,072,253.61 | -23,343,032.52 | -19,410,412.23 | -3,345,597.53 | -2,450,619.42 |
| 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 | - | 772,742.90 | -34,291,142.07 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,133,746.06 | 1,028,841.89 | 9,624,381.15 | 962,910.85 | 1,462,760.85 | 881,023.28 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,577,996.10 | -450,476.97 | -33,683,664.33 | -889,328.40 | -824,982.49 | -731,374.58 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,792,547.61 | 1,282,717.99 | 9,788,406.78 | 5,353,305.97 | 8,900,585.32 | 9,380,652.86 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,020,018.30 | 5,297,246.50 | 45,768,474.83 | 36,114,793.93 | 13,348,931.13 | 8,272,227.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -102,635,865.21 | -64,050,936.16 | -388,758,955.47 | -228,724,459.49 | -132,696,269.67 | -71,337,138.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,994,550.56 | 16,093,067.48 | 4,273,661.17 | 3,932,465.89 | 3,518,725.39 | 691,476.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,386,301.66 | 1,406,955.64 | 1,139,868.19 | 499,053.51 | 321,440.16 | 266,478.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,027,616.31 | -49,364,824.32 | -385,625,162.49 | -225,291,047.11 | -129,498,984.44 | -70,912,139.80 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,660,388.51 | 5,691,867.28 | 7,077,261.80 | 5,190,208.88 | 5,108,601.16 | 2,216,412.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,688,004.82 | -55,056,691.60 | -392,702,424.29 | -230,481,255.99 | -134,607,585.60 | -73,128,552.12 |
| (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 | -62,688,004.82 | -55,056,691.60 | -392,702,424.29 | -230,481,255.99 | -134,607,585.60 | -73,128,552.12 |
| (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 | -61,427,711.29 | -54,422,148.43 | -391,114,570.29 | -225,028,518.20 | -130,784,595.59 | -70,609,031.67 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,260,293.53 | -634,543.17 | -1,587,854.00 | -5,452,737.79 | -3,822,990.01 | -2,519,520.45 |
| 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 | -130,809,446.22 | -72,143,663.55 | -428,753,726.94 | -268,404,533.93 | -150,080,740.58 | -80,476,616.72 |
| 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 | -0.06 | -0.05 | -0.38 | -0.22 | -0.13 | -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 | -0.06 | -0.05 | -0.38 | -0.22 | -0.13 | -0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,520.84 | -63,348.48 | 360,596.27 | 479,590.61 | 286,806.76 | 115,959.06 |
| 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 | 1,520.84 | -63,348.48 | 360,596.27 | 479,590.61 | 286,806.76 | 115,959.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,686,483.98 | -55,120,040.08 | -392,341,828.02 | -230,001,665.38 | -134,320,778.84 | -73,012,593.06 |
| 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 | -61,426,190.45 | -54,485,496.91 | -390,753,974.02 | -224,548,927.59 | -130,497,788.83 | -70,493,072.61 |
| 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 | -1,260,293.53 | -634,543.17 | -1,587,854.00 | -5,452,737.79 | -3,822,990.01 | -2,519,520.45 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-03 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-02 | 2024-10-31 | 2024-08-28 | 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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