| 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 | 997,162,843.58 | 498,964,009.74 | 1,981,768,513.18 | 1,426,608,035.55 | 802,106,992.26 | 347,380,202.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 997,162,843.58 | 498,964,009.74 | 1,981,768,513.18 | 1,426,608,035.55 | 802,106,992.26 | 347,380,202.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,228,232,401.19 | 610,294,137.40 | 2,496,305,439.79 | 1,787,513,081.38 | 1,063,083,946.69 | 482,832,345.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,804,312.40 | 453,067,258.34 | 1,625,151,695.67 | 1,222,423,671.26 | 731,566,766.96 | 308,518,192.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,995,831.68 | 14,788,595.84 | 135,346,288.86 | 51,696,111.53 | 30,821,872.41 | 14,998,013.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,428,477.48 | 2,283,661.53 | 18,352,384.08 | 13,112,733.87 | 8,334,466.26 | 5,639,046.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,086,637.44 | 35,512,122.16 | 213,147,528.56 | 147,759,616.94 | 64,785,045.05 | 43,523,472.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,448,781.58 | 64,452,752.91 | 326,542,501.29 | 225,426,965.30 | 138,301,962.57 | 67,538,742.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,468,360.61 | 40,189,746.62 | 177,765,041.33 | 127,093,982.48 | 89,273,833.44 | 42,614,879.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,540,792.04 | 35,982,001.59 | 176,045,882.70 | 118,925,558.58 | 88,440,261.76 | 41,035,524.40 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | -4,733,923.71 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,255.78 | - | 910,128.25 | -123,344.38 | 815,404.69 | - |
| 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 | 389,255.78 | - | 910,128.25 | -128,836.20 | 815,404.69 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,528.60 | -1,894.85 | 1,566,415.58 | 1,637,623.59 | 104,699.90 | -3,449.62 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -971,365.69 | -129,985.45 | -1,349,046.07 | -1,251,914.78 | -1,251,914.78 | 2,133,600.00 |
| 信用减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -16,042,302.37 | - | -9,452,479.16 | 17,482,626.83 | 17,482,626.83 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,208,728.84 | 8,137,527.27 | 35,106,277.14 | 22,125,712.56 | 12,913,410.09 | 6,403,868.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -231,487,769.65 | -103,324,480.69 | -492,489,554.58 | -321,034,342.01 | -230,912,727.70 | -126,918,124.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,671,917.19 | 681,871.72 | 23,245,404.14 | 14,594,993.17 | 2,817,519.33 | 1,110,802.41 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,493,482.53 | 224,916.02 | 6,192,767.07 | 1,121,390.23 | 735,624.73 | 486,023.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -234,309,334.99 | -102,867,524.99 | -475,436,917.51 | -307,560,739.07 | -228,830,833.10 | -126,293,345.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,590,742.31 | - | -747,724.60 | 2,842,594.13 | 468,169.54 | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -235,900,077.30 | -102,867,524.99 | -474,689,192.91 | -310,403,333.20 | -229,299,002.64 | -126,293,345.53 |
| (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 | -235,900,077.30 | -102,867,524.99 | -474,689,192.91 | -310,403,333.20 | -229,299,002.64 | -126,293,345.53 |
| (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 | -232,218,671.47 | -102,974,411.09 | -464,769,221.19 | -309,589,808.61 | -226,922,184.05 | -127,552,952.49 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,681,405.83 | 106,886.10 | -9,919,971.72 | -813,524.59 | -2,376,818.59 | 1,259,606.96 |
| 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 | -231,711,444.83 | -111,484,803.64 | -518,492,594.18 | -374,003,378.35 | -230,344,658.66 | -133,492,415.88 |
| 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 | -0.07 | -0.03 | -0.13 | -0.09 | -0.07 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.07 | -0.03 | -0.13 | -0.09 | -0.07 | -0.04 |
| 八、其他综合收益(元) | - | - | 会员可见 | 会员可见 | -14,782,122.71 | -8,931,281.88 | -44,580,009.44 | -8,062,823.28 | 4,694,251.58 | -34,187,537.96 |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | -14,782,122.71 | -8,931,281.88 | -44,580,009.44 | -8,062,823.28 | 4,694,251.58 | -34,187,537.96 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -250,682,200.01 | -111,798,806.87 | -519,269,202.35 | -318,466,156.48 | -224,604,751.06 | -160,480,883.49 |
| 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 | -247,000,794.18 | -111,905,692.97 | -509,349,230.63 | -317,652,631.89 | -222,227,932.47 | -161,740,490.45 |
| 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 | -3,681,405.83 | 106,886.10 | -9,919,971.72 | -813,524.59 | -2,376,818.59 | 1,259,606.96 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-24 | 2025-10-24 | 2025-08-22 | 2025-04-18 | 2025-03-15 | 2024-10-25 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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