| 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 | 3,010,867,093.61 | 1,588,130,085.08 | 5,546,729,667.67 | 4,160,688,757.41 | 2,621,013,221.77 | 1,220,807,037.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,010,867,093.61 | 1,588,130,085.08 | 5,546,729,667.67 | 4,160,688,757.41 | 2,621,013,221.77 | 1,220,807,037.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,117,793,982.08 | 1,641,425,140.32 | 5,715,233,820.79 | 4,248,151,403.21 | 2,649,039,523.83 | 1,234,804,700.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,867,694,996.53 | 1,499,175,269.03 | 5,244,645,511.21 | 3,939,918,375.04 | 2,451,219,330.49 | 1,135,288,851.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,947,124.66 | 69,375,918.90 | 238,282,014.77 | 160,969,441.19 | 102,540,411.64 | 49,395,400.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,684,348.99 | 4,957,912.45 | 18,280,988.15 | 13,575,495.20 | 8,032,172.66 | 4,181,434.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,504,374.13 | 22,478,457.65 | 81,870,258.29 | 52,033,812.59 | 30,289,288.54 | 10,650,224.79 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,258,444.06 | 29,264,364.27 | 126,759,116.40 | 80,543,143.25 | 59,765,048.57 | 32,984,110.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,704,693.71 | 16,173,218.02 | 5,395,931.97 | 1,111,135.94 | -2,806,728.07 | 2,304,678.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,475,620.61 | 19,169,936.04 | 52,947,735.35 | 34,902,524.20 | 20,708,125.14 | 7,917,548.72 |
| 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 | -11,189.83 | 18,215.15 | -16,787.11 | -90,397.76 | -119,158.66 | -77,368.34 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,077,332.41 | -15,977,986.42 | -8,047,809.50 | -7,603,798.96 | -1,474,027.83 | -1,585,471.20 |
| 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 | 21,431.60 | -28,466.22 | -122,990.89 | -34,550.79 | 40,301.09 | -71,142.28 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,826.08 | 146,185.97 | 153,560.87 | 129,104.01 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,002,647.35 | 4,826,254.84 | -12,433,240.58 | -8,960,436.22 | -8,502,350.04 | -859,847.65 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,000.00 | 200,000.00 | -6,096,858.52 | 1,059,750.00 | 660,000.00 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,874,097.83 | 10,510,302.63 | 47,761,309.68 | 38,898,317.93 | 28,976,268.07 | 19,863,667.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -100,147,839.45 | -53,572,083.07 | -147,183,978.28 | -64,030,106.80 | -8,485,570.52 | 3,343,317.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,732.85 | 347,191.18 | 8,953,946.34 | 6,692,401.23 | 6,674,353.42 | 4,585,525.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,853,289.46 | 295,344.46 | 2,965,865.56 | 1,096,503.14 | 492,222.53 | 295,502.08 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -103,529,396.06 | -53,520,236.35 | -141,195,897.50 | -58,434,208.71 | -2,303,439.63 | 7,633,340.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,835,413.19 | 779,963.74 | -66,014,329.48 | 4,843,007.54 | 2,646,873.70 | 1,284,351.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -101,693,982.87 | -54,300,200.09 | -75,181,568.02 | -63,277,216.25 | -4,950,313.33 | 6,348,989.01 |
| (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 | -101,693,982.87 | -54,300,200.09 | -75,181,568.02 | -63,277,216.25 | -4,950,313.33 | 6,348,989.01 |
| (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 | -56,337,773.60 | -28,538,891.57 | 16,419,555.47 | 11,265,103.68 | 38,057,194.06 | 27,689,999.38 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,356,209.27 | -25,761,308.52 | -91,601,123.49 | -74,542,319.93 | -43,007,507.39 | -21,341,010.37 |
| 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 | -57,134,830.14 | -29,635,537.60 | 5,387,763.44 | 2,551,618.89 | 31,373,975.25 | 23,613,883.79 |
| 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 | -0.28 | -0.14 | 0.08 | 0.06 | 0.19 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.28 | -0.14 | 0.08 | 0.06 | 0.19 | 0.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -101,693,982.87 | -54,300,200.09 | -75,181,568.02 | -63,277,216.25 | -4,950,313.33 | 6,348,989.01 |
| 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 | -56,337,773.60 | -28,538,891.57 | 16,419,555.47 | 11,265,103.68 | 38,057,194.06 | 27,689,999.38 |
| 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 | -45,356,209.27 | -25,761,308.52 | -91,601,123.49 | -74,542,319.93 | -43,007,507.39 | -21,341,010.37 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-03-31 | 2025-10-31 | 2025-08-26 | 2025-04-29 | 2025-04-11 | 2024-10-29 | 2024-08-30 | 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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