| 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 | 571,580,001.55 | 256,902,854.31 | 1,504,666,572.98 | 924,681,260.36 | 552,246,738.61 | 262,476,852.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,580,001.55 | 256,902,854.31 | 1,504,666,572.98 | 924,681,260.36 | 552,246,738.61 | 262,476,852.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,966,169.68 | 271,306,880.52 | 1,490,685,607.95 | 934,373,697.82 | 573,662,060.77 | 295,520,899.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,053,528.22 | 207,508,911.65 | 1,126,319,435.22 | 679,100,763.98 | 399,835,378.50 | 200,510,724.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,340,963.77 | 8,112,082.06 | 60,031,260.96 | 44,377,555.10 | 27,828,495.58 | 12,084,528.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,896,626.79 | 2,428,826.95 | 12,102,102.98 | 13,412,018.31 | 7,530,409.82 | 2,832,638.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,315,003.85 | 10,191,157.00 | 54,071,632.00 | 36,089,645.82 | 26,111,652.39 | 15,052,071.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,255,899.10 | 33,681,614.13 | 181,485,146.73 | 120,825,404.77 | 82,057,865.40 | 44,782,094.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,104,147.95 | 9,384,288.73 | 56,676,030.06 | 40,568,309.84 | 30,298,259.08 | 20,258,842.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,140,518.56 | 9,967,797.06 | 64,906,377.67 | 42,114,286.32 | 32,857,114.41 | 17,941,293.09 |
| 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 | 35,119.80 | 24,456.57 | 290,963.72 | 692,541.53 | 524,050.94 | 263,165.64 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,338,753.14 | 2,747,474.03 | 13,251,473.93 | 9,046,987.34 | 6,530,831.02 | 3,057,690.86 |
| 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 | 5,344,432.43 | 2,314,041.22 | 10,527,221.28 | 7,648,979.03 | 5,485,169.87 | 2,715,384.66 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -189,660.99 | -67,470.93 | -864,890.00 | -515,374.09 | -698,094.85 | 402,201.95 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,486,648.77 | 1,214,609.57 | -61,016,766.18 | -30,457,509.99 | -16,618,763.65 | 9,553,605.11 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -83,061,681.00 | -11,188,743.88 | -325,453,971.41 | -77,044,834.28 | -54,533,461.48 | -12,195,372.01 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,301,020.16 | 867,469.83 | 8,280,400.25 | 3,586,928.32 | 2,903,103.01 | 1,848,750.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -112,449,265.79 | -20,806,231.02 | -351,531,824.66 | -104,383,698.63 | -83,307,657.17 | -30,114,005.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,421.92 | 1,421.85 | 233,456.05 | 13,641.51 | 9,566.31 | 0.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,017.54 | 43,768.56 | 7,703,615.57 | 2,401,458.42 | 2,322,503.55 | 335,573.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -112,690,861.41 | -20,848,577.73 | -359,001,984.18 | -106,771,515.54 | -85,620,594.41 | -30,449,578.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,290,816.72 | -1,042,200.02 | -45,830,566.48 | -9,911,820.42 | -4,094,561.73 | -438,426.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -99,400,044.69 | -19,806,377.71 | -313,171,417.70 | -96,859,695.12 | -81,526,032.68 | -30,011,151.52 |
| (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 | -99,400,044.69 | -19,806,377.71 | -313,171,417.70 | -96,859,695.12 | -81,526,032.68 | -30,011,151.52 |
| (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 | -97,223,564.37 | -19,501,848.31 | -306,513,720.97 | -93,633,891.02 | -77,928,596.24 | -29,132,245.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,176,480.32 | -304,529.40 | -6,657,696.73 | -3,225,804.10 | -3,597,436.44 | -878,905.62 |
| 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 | -98,481,330.74 | -20,221,218.77 | -307,315,934.65 | -95,113,732.40 | -78,592,427.77 | -30,752,830.47 |
| 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 | -0.32 | -0.06 | -0.99 | -0.30 | -0.25 | -0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.32 | -0.06 | -0.99 | -0.30 | -0.25 | -0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,313,053.03 | -946,457.61 | 1,465,464.76 | 1,434,586.60 | 1,595,655.79 | 1,527,138.10 |
| 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 | -1,313,053.03 | -946,457.61 | 1,465,464.76 | 1,434,586.60 | 1,595,655.79 | 1,527,138.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -100,713,097.72 | -20,752,835.32 | -311,705,952.94 | -95,425,108.52 | -79,930,376.89 | -28,484,013.42 |
| 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 | -98,536,617.40 | -20,448,305.92 | -305,048,256.21 | -92,199,304.42 | -76,332,940.45 | -27,605,107.80 |
| 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 | -2,176,480.32 | -304,529.40 | -6,657,696.73 | -3,225,804.10 | -3,597,436.44 | -878,905.62 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-04 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-04 | 2024-10-31 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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