| 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 | 1,119,554,196.33 | 565,756,256.80 | 2,228,939,970.82 | 1,695,417,662.54 | 1,167,654,448.31 | 627,456,032.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,119,554,196.33 | 565,756,256.80 | 2,228,939,970.82 | 1,695,417,662.54 | 1,167,654,448.31 | 627,456,032.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,320,189,631.89 | 659,094,207.13 | 2,867,129,239.21 | 2,091,253,145.17 | 1,413,384,755.15 | 740,748,128.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 884,847,127.43 | 440,137,110.37 | 1,895,787,882.21 | 1,377,879,810.59 | 935,806,264.03 | 491,151,465.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,975,994.24 | 11,271,061.21 | 63,062,791.23 | 57,326,859.35 | 38,800,423.63 | 22,084,314.58 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,683,406.88 | 13,022,886.20 | 55,048,635.64 | 40,431,813.28 | 28,092,182.93 | 16,122,580.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,406,792.83 | 119,192,807.14 | 522,237,039.57 | 377,770,220.83 | 251,267,557.99 | 128,735,121.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,076,606.64 | 56,584,373.26 | 248,894,803.00 | 174,897,664.21 | 118,526,294.84 | 62,731,732.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,199,703.87 | 18,885,968.95 | 82,098,087.56 | 62,946,776.91 | 40,892,031.73 | 19,922,913.96 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,055,728.89 | 24,425,436.96 | 107,355,324.88 | 79,927,128.89 | 52,676,921.01 | 26,242,537.97 |
| 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 | 9,839,389.05 | 12,132,936.90 | -21,776,572.72 | -6,068,100.68 | -3,748,961.15 | 2,719,983.67 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,605,004.54 | 1,529,838.89 | 14,533,501.50 | 4,056,679.71 | 3,853,592.64 | 1,328,457.91 |
| 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 | 1,032,866.05 | 449,838.89 | 1,733,141.07 | 1,218,709.49 | 1,015,622.42 | 248,457.91 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 64,642.63 | 1,341.19 | 230,700.12 | 384,377.63 | 436,984.42 | 1,609.12 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -1,907,088.70 | - | -1,050,630.57 | - | 625,367.11 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,445,003.98 | - | 179,538.24 | 412,000.55 | 412,000.55 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,069,850.86 | 699,862.95 | 5,266,042.78 | 4,575,019.87 | 4,055,233.79 | 1,573,076.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -190,408,641.16 | -78,973,970.40 | -640,806,689.04 | -392,475,505.55 | -240,096,089.48 | -107,668,968.37 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,838.71 | -127,977.31 | 9,535,885.61 | 8,880,061.53 | 2,816,148.20 | 336,624.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,149,695.60 | 261,442.43 | 10,066,227.19 | 1,858,049.44 | 936,401.34 | 651,190.15 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -199,221,498.05 | -79,363,390.14 | -641,337,030.62 | -385,453,493.46 | -238,216,342.62 | -107,983,534.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,672,212.83 | 4,967,730.80 | 56,576,782.64 | 308,192.76 | 4,138,705.51 | 3,897,266.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -206,893,710.88 | -84,331,120.94 | -697,913,813.26 | -385,761,686.22 | -242,355,048.13 | -111,880,800.92 |
| (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 | -206,893,710.88 | -84,331,120.94 | -697,913,813.26 | -385,761,686.22 | -242,355,048.13 | -111,880,800.92 |
| (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 | -202,647,835.38 | -81,928,980.56 | -686,817,534.59 | -379,377,314.91 | -238,241,059.12 | -109,955,496.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,245,875.50 | -2,402,140.38 | -11,096,278.67 | -6,384,371.31 | -4,113,989.01 | -1,925,303.93 |
| 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 | -203,240,197.97 | -90,994,429.12 | -680,908,771.53 | -382,231,735.52 | -238,840,560.50 | -112,004,124.24 |
| 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 | -0.27 | -0.11 | -0.91 | -0.48 | -0.30 | -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 | -0.27 | -0.11 | -0.91 | -0.48 | -0.30 | -0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,580.72 | 4,305.88 | -3,278,088.65 | 33,271.73 | -18,302.64 | -5,034.18 |
| 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 | 10,992.61 | 3,762.34 | -3,272,673.57 | 29,071.72 | -15,992.24 | -4,398.70 |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | 1,588.11 | 543.54 | -5,415.08 | 4,200.01 | -2,310.40 | -635.48 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -206,881,130.16 | -84,326,815.06 | -701,191,901.91 | -385,728,414.49 | -242,373,350.77 | -111,885,835.10 |
| 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 | -202,636,842.77 | -81,925,218.22 | -690,090,208.16 | -379,348,243.19 | -238,257,051.36 | -109,959,895.69 |
| 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 | -4,244,287.39 | -2,401,596.84 | -11,101,693.75 | -6,380,171.30 | -4,116,299.41 | -1,925,939.41 |
| 公告日期 | 2026-08-29 | 2026-04-21 | 2026-03-28 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 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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