| 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 | 1,526,069,549.77 | 643,215,084.83 | 2,583,300,230.95 | 1,913,238,044.80 | 1,331,857,008.65 | 678,455,776.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,526,069,549.77 | 643,215,084.83 | 2,583,300,230.95 | 1,913,238,044.80 | 1,331,857,008.65 | 678,455,776.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,689,425,268.88 | 715,180,658.63 | 2,534,728,870.70 | 1,987,969,272.15 | 1,407,674,200.46 | 760,365,459.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,009,542.43 | 192,120,115.64 | 687,614,866.40 | 536,455,567.29 | 381,756,168.84 | 197,916,711.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,916,102.78 | 47,443,659.62 | 203,179,583.12 | 157,616,847.60 | 103,847,229.17 | 51,492,621.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,943,538.64 | 2,849,222.78 | 17,548,405.63 | 14,235,618.54 | 10,864,124.38 | 5,624,464.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,087,904,808.49 | 449,622,863.10 | 1,500,189,659.01 | 1,204,909,359.84 | 864,373,738.76 | 486,933,449.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,822,386.74 | 27,241,786.83 | 150,759,612.22 | 91,822,733.82 | 60,622,410.63 | 27,761,516.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,171,110.20 | -4,096,989.34 | -24,563,255.68 | -17,070,854.94 | -13,789,471.32 | -9,363,304.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,413.80 | 420,225.03 | 420,225.03 | 338,003.18 | 246,339.13 | 130,498.20 |
| 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 | 1,767,890.75 | 1,080,224.64 | 7,302,111.03 | 5,327,687.63 | 2,773,829.09 | 671,666.67 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,700,572.70 | 4,000,000.00 | 23,703,736.38 | 19,117,202.10 | 15,843,575.19 | 6,576,517.78 |
| 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 | 8,710,572.70 | 4,000,000.00 | 18,713,729.55 | 14,127,195.27 | 10,853,568.36 | 6,576,517.78 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,499.43 | - | 396,074.50 | 1,294.62 | 1,294.62 | - |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | - | - | - | -20,394,264.10 | -235,156.11 | -235,156.11 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,891,436.65 | -1,248,255.71 | -935,856.12 | -446,658.02 | -2,091,444.77 | -162,169.45 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,509,218.49 | 1,669,749.24 | 19,325,213.64 | 18,865,118.99 | 15,137,795.96 | 2,033,014.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -148,201,974.39 | -66,463,855.63 | 77,968,375.58 | -32,101,738.14 | -44,387,297.83 | -72,790,653.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,003.81 | 121,642.25 | 591,672.44 | 454,160.51 | 43,965.66 | 39,804.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,140.09 | 4,840.93 | 1,977,220.52 | 1,842,884.81 | 1,278,427.94 | 92,226.52 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -148,638,110.67 | -66,347,054.31 | 76,582,827.50 | -33,490,462.44 | -45,621,760.11 | -72,843,075.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,711,268.71 | 3,047,464.70 | 20,295,615.42 | 1,033,714.04 | 962,746.11 | 393,893.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -153,349,379.38 | -69,394,519.01 | 56,287,212.08 | -34,524,176.48 | -46,584,506.22 | -73,236,968.82 |
| (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 | -153,349,379.38 | -69,394,519.01 | 56,287,212.08 | -34,524,176.48 | -46,584,506.22 | -73,236,968.82 |
| (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 | -160,141,782.55 | -74,275,779.34 | 49,291,684.29 | -36,830,280.53 | -47,707,191.99 | -73,150,242.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,792,403.17 | 4,881,260.33 | 6,995,527.79 | 2,306,104.05 | 1,122,685.77 | -86,726.08 |
| 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 | -170,936,273.89 | -77,087,363.68 | 32,397,673.83 | -51,469,724.78 | -56,028,909.11 | -75,269,107.07 |
| 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 | -0.36 | -0.17 | 0.11 | -0.08 | -0.11 | -0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.36 | -0.17 | 0.11 | -0.08 | -0.11 | -0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,172,355.35 | -240,255.67 | 20,241,867.09 | 14,800,447.96 | -1,554,795.14 | -3,214.45 |
| 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 | -11,927,508.01 | -212,117.23 | 20,064,121.32 | 14,800,447.96 | -1,554,795.14 | -3,214.45 |
| 归属于少数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 | -244,847.34 | -28,138.44 | 177,745.77 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -165,521,734.73 | -69,634,774.68 | 76,529,079.17 | -19,723,728.52 | -48,139,301.36 | -73,240,183.27 |
| 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 | -172,069,290.56 | -74,487,896.57 | 69,355,805.61 | -22,029,832.57 | -49,261,987.13 | -73,153,457.19 |
| 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 | 6,547,555.83 | 4,853,121.89 | 7,173,273.56 | 2,306,104.05 | 1,122,685.77 | -86,726.08 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-25 | 2025-10-31 | 2025-08-28 | 2025-04-26 | 2025-04-19 | 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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