| 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 | 603,966,677.51 | 295,660,510.82 | 1,424,125,646.75 | 1,047,262,342.33 | 689,218,611.21 | 354,984,405.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,966,677.51 | 295,660,510.82 | 1,424,125,646.75 | 1,047,262,342.33 | 689,218,611.21 | 354,984,405.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,734,686.40 | 336,551,706.07 | 1,534,672,900.92 | 1,093,321,116.22 | 705,337,677.16 | 336,739,418.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,622,189.87 | 248,580,857.55 | 1,170,518,613.53 | 826,825,592.51 | 530,468,924.45 | 260,165,328.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,000,614.10 | 16,494,741.90 | 88,465,543.07 | 66,140,572.15 | 43,135,193.90 | 20,711,898.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,059,262.83 | 3,382,023.25 | 13,387,418.72 | 9,690,685.42 | 6,510,734.23 | 2,747,502.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,605,748.66 | 10,678,962.84 | 46,013,530.87 | 33,821,991.71 | 22,030,427.90 | 9,331,520.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,691,602.42 | 57,546,538.79 | 228,936,310.77 | 164,963,927.67 | 111,145,591.12 | 50,119,841.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,244,731.48 | -131,418.26 | -12,648,516.04 | -8,121,653.24 | -7,953,194.44 | -6,336,672.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,796,840.60 | 4,280,831.18 | 18,993,346.96 | 15,680,963.13 | 10,376,049.24 | 5,127,382.61 |
| 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 | -16,730,309.87 | -14,298,805.78 | -8,312,779.31 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,119,124.76 | 16,170,264.73 | -207,092,229.10 | -166,548,851.78 | -127,321,508.85 | -16,599,734.02 |
| 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 | 13,469,006.77 | 9,523,327.95 | -195,815,088.69 | -155,441,789.49 | -127,321,201.62 | -16,599,426.79 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,061.02 | 126,216.57 | 1,141,628.95 | 2,199,381.32 | 92,972.65 | 458,954.52 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,860,378.25 | -6,097,651.09 | -233,963,266.51 | -45,834,930.73 | -11,179,660.20 | -6,129,256.96 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,168,180.80 | 15,149,699.45 | -14,430,932.31 | -12,109,816.23 | -17,569,627.31 | 934,264.07 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,107,499.39 | 8,261,223.21 | 23,161,564.08 | 18,209,281.00 | 17,452,289.25 | 14,093,426.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -92,033,192.64 | -21,580,248.16 | -550,043,268.37 | -250,143,710.31 | -154,644,600.41 | 11,002,641.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,220.78 | 10,734.67 | 21,092,890.90 | 2,237,458.39 | 1,643,801.26 | 367,956.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 953,226.90 | 129,536.94 | 6,265,191.00 | 474,737.85 | 236,243.89 | 96,217.85 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -92,559,198.76 | -21,699,050.43 | -535,215,568.47 | -248,380,989.77 | -153,237,043.04 | 11,274,380.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,608,563.80 | 3,172,621.48 | 51,123,506.32 | -20,113,102.72 | -10,988,764.17 | -2,154,722.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -101,167,762.56 | -24,871,671.91 | -586,339,074.79 | -228,267,887.05 | -142,248,278.87 | 13,429,102.62 |
| (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 | -101,167,762.56 | -24,871,671.91 | -586,339,074.79 | -228,267,887.05 | -142,248,278.87 | 13,429,102.62 |
| (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 | -61,305,276.99 | -9,850,029.39 | -489,485,761.59 | -190,354,246.94 | -130,078,438.72 | 12,212,702.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,862,485.57 | -15,021,642.52 | -96,853,313.20 | -37,913,640.11 | -12,169,840.15 | 1,216,399.72 |
| 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 | -29,316,038.68 | -2,824,526.51 | -496,359,775.36 | -193,434,720.58 | -141,859,631.91 | 1,694,970.17 |
| 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 | -0.03 | -0.01 | -0.27 | -0.10 | -0.07 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | -0.01 | -0.27 | -0.09 | -0.06 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,814,462.61 | 451,203.78 | -15,601,734.35 | -134,800.65 | -1,451,662.64 | -2,936,289.75 |
| 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 | 3,814,462.61 | 451,203.78 | -15,601,734.35 | -134,800.65 | -1,451,662.64 | -2,936,289.75 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -97,353,299.95 | -24,420,468.13 | -601,940,809.14 | -228,402,687.70 | -143,699,941.51 | 10,492,812.87 |
| 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 | -57,490,814.38 | -9,398,825.61 | -505,087,495.94 | -190,489,047.59 | -131,530,101.36 | 9,276,413.15 |
| 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 | -39,862,485.57 | -15,021,642.52 | -96,853,313.20 | -37,913,640.11 | -12,169,840.15 | 1,216,399.72 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-25 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-22 | 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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