| 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 | 296,430,948.51 | 138,083,209.49 | 807,388,662.39 | 657,465,159.86 | 430,570,092.80 | 187,379,132.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,430,948.51 | 138,083,209.49 | 807,388,662.39 | 657,465,159.86 | 430,570,092.80 | 187,379,132.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,184,023.93 | 199,396,032.24 | 1,043,618,408.94 | 764,011,057.78 | 512,195,422.93 | 234,123,360.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,294,768.19 | 112,983,766.74 | 591,802,035.69 | 426,570,388.01 | 288,701,010.49 | 125,123,612.80 |
| 研发费用(元) | - | - | - | - | - | - | 2,798,830.57 | 9,119,758.45 | 5,537,271.87 | 2,574,939.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,336,592.94 | 2,406,409.27 | 14,777,477.43 | 11,173,277.12 | 8,494,962.71 | 2,694,444.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,797,100.16 | 5,476,997.91 | 37,284,604.18 | 30,398,576.18 | 20,929,395.43 | 10,614,286.35 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,095,007.31 | 59,752,379.71 | 311,852,794.29 | 221,921,488.78 | 144,343,451.81 | 72,764,448.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,660,555.33 | 18,776,478.61 | 85,102,666.78 | 64,827,569.24 | 44,189,330.62 | 20,351,628.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,850,510.84 | 18,625,066.50 | 80,741,244.10 | 60,927,958.35 | 41,452,053.95 | 19,076,245.31 |
| 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 | -1,458,665.95 | -419,349.47 | -15,816,145.60 | 1,011,043.41 | 691,896.18 | 917,707.67 |
| 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 | -540,936.71 | - | -1,505,604.36 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,428,510.21 | 1,132,064.50 | -220,533.74 | -1,744,570.47 | -1,678,717.35 | 51,013.39 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -316,476,759.35 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,627,357.87 | 50,779.66 | -90,795,609.26 | -28,184,516.82 | -6,743,282.26 | 131,060.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,931,172.99 | 4,048,763.36 | 9,453,505.18 | 6,318,984.72 | 4,199,022.53 | 3,316,236.17 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -121,479,416.04 | -56,500,564.70 | -650,085,289.32 | -129,144,957.08 | -85,156,411.03 | -42,328,210.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,458.35 | 8,963.99 | 304,469.18 | 439,718.87 | 193,137.94 | 172,724.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,414,820.79 | 123,493.82 | 328,610,256.54 | 3,159,150.03 | 1,325,751.64 | 470,104.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -126,882,778.48 | -56,615,094.53 | -978,391,076.68 | -131,864,388.24 | -86,289,024.73 | -42,625,591.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -957,653.40 | -93,187.00 | -34,308,556.02 | -1,312,979.27 | 9,758.59 | -166,331.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -125,925,125.08 | -56,521,907.53 | -944,082,520.66 | -130,551,408.98 | -86,298,783.32 | -42,459,259.39 |
| (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 | -125,925,125.08 | -56,521,907.53 | -944,082,520.66 | -130,551,408.98 | -86,298,783.32 | -42,459,259.39 |
| (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 | -106,887,635.19 | -48,016,549.06 | -902,556,459.64 | -109,477,299.07 | -72,713,665.32 | -35,106,036.04 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,037,489.89 | -8,505,358.47 | -41,526,061.02 | -21,074,109.91 | -13,585,118.00 | -7,353,223.35 |
| 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 | -106,162,246.90 | -50,927,125.83 | -607,691,023.87 | -109,713,862.12 | -72,941,622.58 | -36,736,343.73 |
| 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 | -0.15 | -0.07 | -1.25 | -0.15 | -0.10 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.15 | -0.07 | -1.25 | -0.15 | -0.10 | -0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -125,925,125.08 | -56,521,907.53 | -944,082,520.66 | -130,551,408.98 | -86,298,783.32 | -42,459,259.39 |
| 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 | -106,887,635.19 | -48,016,549.06 | -902,556,459.64 | -109,477,299.07 | -72,713,665.32 | -35,106,036.04 |
| 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 | -19,037,489.89 | -8,505,358.47 | -41,526,061.02 | -21,074,109.91 | -13,585,118.00 | -7,353,223.35 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-18 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-23 | 2024-04-30 |
| 审计意见(境内) | - | - | 带强调事项段的无保留意见 | - | - | - | 保留意见 | - | - | - |
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