| 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 | 429,321,559.09 | 106,795,650.90 | 1,869,659,259.40 | 1,033,295,551.88 | 566,440,371.41 | 265,571,198.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,321,559.09 | 106,795,650.90 | 1,869,659,259.40 | 1,033,295,551.88 | 566,440,371.41 | 265,571,198.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,221,338.62 | 203,058,129.03 | 1,800,948,267.70 | 1,095,672,434.33 | 634,877,800.25 | 285,527,331.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,863,093.15 | 60,129,841.53 | 1,137,638,611.38 | 622,574,254.17 | 321,114,916.65 | 141,576,658.05 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,599,516.47 | 53,815,657.27 | 254,560,441.83 | 189,599,785.41 | 131,215,166.91 | 56,393,007.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,647,492.60 | 1,645,628.81 | 9,264,667.55 | 6,197,813.48 | 4,210,615.38 | 634,683.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,704,070.98 | 19,615,543.49 | 82,851,378.89 | 54,945,041.48 | 34,624,355.56 | 15,525,191.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,878,912.17 | 69,077,052.68 | 324,790,169.24 | 229,350,025.30 | 149,658,731.16 | 74,979,996.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,471,746.75 | -1,225,594.75 | -8,157,001.19 | -6,994,485.51 | -5,945,985.41 | -3,582,204.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,689.38 | - | - | - | - | - |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,034,461.82 | 1,534,053.25 | 11,560,588.58 | 3,557,605.45 | 4,200,161.40 | 2,038,164.66 |
| 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 | 7,034,461.82 | 1,534,053.24 | 11,560,588.58 | 3,085,907.35 | 3,728,463.30 | 2,038,164.66 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 5,264.90 | 1,875.48 | 6,210.30 | -489.68 | 5,702.36 | 2,703.05 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -555,739.10 | -597,946.72 | -518,212.14 | -390,895.05 | -509,319.75 | -574,205.74 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,878,034.07 | 4,885,028.84 | -73,162,309.02 | -42,039,135.31 | -26,631,668.29 | -15,033,814.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,093,362.91 | 1,881,084.91 | 8,499,546.21 | 2,415,761.54 | 1,487,521.93 | 1,477,599.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -149,200,463.07 | -88,558,382.37 | 15,096,815.63 | -98,834,035.50 | -89,885,031.19 | -32,045,685.88 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 868,219.06 | 801,238.96 | 65,000.24 | 65,000.08 | 65,000.06 | 0.03 |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,565,571.35 | 746,327.11 | 8,333,536.23 | 1,792.82 | 1,593.91 | 1,578.16 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -149,897,815.36 | -88,503,470.52 | 6,828,279.64 | -98,770,828.24 | -89,821,625.04 | -32,047,264.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -863,662.36 | 535,355.83 | -7,111,675.45 | -2,150,351.57 | 255,433.70 | -3,096,696.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -149,034,153.00 | -89,038,826.35 | 13,939,955.09 | -96,620,476.67 | -90,077,058.74 | -28,950,567.85 |
| (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 | -149,034,153.00 | -89,038,826.35 | 13,939,955.09 | -96,620,476.67 | -90,077,058.74 | -28,950,567.85 |
| (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 | -147,867,430.50 | -88,481,484.74 | 13,627,299.75 | -94,738,685.23 | -88,598,358.61 | -28,589,466.15 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,166,722.50 | -557,341.61 | 312,655.34 | -1,881,791.44 | -1,478,700.13 | -361,101.70 |
| 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 | -147,711,032.04 | -89,008,838.64 | 15,033,673.73 | -96,474,451.56 | -89,642,646.80 | -29,572,416.37 |
| 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 | -0.46 | -0.27 | 0.04 | -0.29 | -0.27 | -0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.46 | -0.27 | 0.04 | -0.29 | -0.27 | -0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -149,034,153.00 | -89,038,826.35 | 13,939,955.09 | -96,620,476.67 | -90,077,058.74 | -28,950,567.85 |
| 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 | -147,867,430.50 | -88,481,484.74 | 13,627,299.75 | -94,738,685.23 | -88,598,358.61 | -28,589,466.15 |
| 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 | -1,166,722.50 | -557,341.61 | 312,655.34 | -1,881,791.44 | -1,478,700.13 | -361,101.70 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-18 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-30 | 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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