| 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 | 704,126,659.99 | 227,323,784.27 | 3,086,428,790.48 | 2,254,289,197.03 | 1,436,557,335.09 | 468,418,887.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,126,659.99 | 227,323,784.27 | 3,086,428,790.48 | 2,254,289,197.03 | 1,436,557,335.09 | 468,418,887.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 924,642,405.26 | 369,098,065.35 | 3,174,338,168.81 | 2,204,064,932.80 | 1,436,015,190.32 | 580,956,775.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,437,808.01 | 170,775,280.74 | 1,962,711,186.92 | 1,374,219,195.61 | 859,518,791.45 | 299,370,750.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,322,785.53 | 88,858,870.63 | 509,363,158.57 | 362,203,589.48 | 256,087,326.41 | 127,020,116.58 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,406,480.69 | 4,981,837.43 | 21,676,458.26 | 14,800,678.73 | 10,506,930.91 | 3,695,657.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,048,497.32 | 67,097,802.64 | 459,131,377.64 | 305,134,966.45 | 207,948,418.51 | 105,123,832.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,667,867.36 | 33,501,616.05 | 196,950,527.06 | 129,769,929.35 | 89,955,378.08 | 39,672,246.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,758,966.35 | 3,882,657.86 | 24,505,460.36 | 17,936,573.18 | 11,998,344.96 | 6,074,171.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,532,181.78 | - | 27,703,726.88 | 20,926,286.87 | 14,215,462.77 | - |
| 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 | -114,156.13 | -143,935.99 | -853,689.32 | -813,982.84 | -957,918.83 | -352,395.01 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,548.35 | 355,972.22 | 325,631.90 | 193,672.23 | 193,672.23 | 193,672.23 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,764.24 | 44,595.73 | 413,783.51 | 261,216.26 | 351,289.86 | 301,730.40 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -18,073,420.23 | -3,475,264.46 | -191,202,688.59 | -117,953,534.97 | -73,357,792.81 | -849,094.53 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,874,619.07 | -747,005.22 | -51,249,933.92 | -20,494,041.37 | -17,978,867.63 | -4,120,771.33 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,364,037.79 | 5,775,779.45 | 73,855,896.78 | 56,635,543.06 | 41,417,820.43 | 12,241,064.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -223,125,590.32 | -139,964,139.35 | -256,620,377.97 | -31,946,863.40 | -49,789,651.98 | -105,123,680.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,858.58 | 441,817.28 | 737,762.54 | 684,433.70 | 339,217.73 | 267,081.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,990.09 | 224,715.30 | 2,210,297.43 | 1,555,814.81 | 1,035,047.67 | 135,311.93 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -222,922,721.83 | -139,747,037.37 | -258,092,912.86 | -32,818,244.51 | -50,485,481.92 | -104,991,911.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,752,737.44 | -1,166,233.73 | -15,705,980.12 | -4,381,304.29 | -1,837,469.37 | -297,639.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -219,169,984.39 | -138,580,803.64 | -242,386,932.74 | -28,436,940.22 | -48,648,012.55 | -104,694,271.93 |
| (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 | -219,169,984.39 | -138,580,803.64 | -242,386,932.74 | -28,436,940.22 | -48,648,012.55 | -104,694,271.93 |
| (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 | -219,169,984.39 | -138,580,803.64 | -242,386,932.74 | -28,436,940.22 | -48,648,012.55 | -104,694,271.93 |
| 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 | -222,822,108.07 | -138,981,743.31 | -244,246,171.96 | -29,443,390.05 | -49,476,047.20 | -105,463,225.54 |
| 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 | -0.34 | -0.21 | -0.37 | -0.04 | -0.07 | -0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.34 | -0.21 | -0.37 | -0.04 | -0.07 | -0.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -219,169,984.39 | -138,580,803.64 | -242,386,932.74 | -28,436,940.22 | -48,648,012.55 | -104,694,271.93 |
| 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 | -219,169,984.39 | -138,580,803.64 | -242,386,932.74 | -28,436,940.22 | -48,648,012.55 | -104,694,271.93 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-23 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-23 | 2024-10-25 | 2024-08-28 | 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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