| 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 | 630,880,486.71 | 216,132,644.69 | 2,153,814,988.16 | 1,609,413,413.08 | 1,201,547,787.04 | 489,820,385.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,880,486.71 | 216,132,644.69 | 2,153,814,988.16 | 1,609,413,413.08 | 1,201,547,787.04 | 489,820,385.61 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,476,090.63 | 278,008,525.90 | 2,431,731,139.48 | 1,667,566,788.72 | 1,135,310,892.50 | 486,213,033.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,166,086.38 | 127,538,667.74 | 1,484,777,112.05 | 1,063,544,786.47 | 771,279,963.17 | 315,936,610.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,831,463.15 | 97,467,413.85 | 630,511,442.69 | 381,514,328.73 | 231,033,405.34 | 107,861,265.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,652,469.29 | 2,056,684.70 | 8,835,544.93 | 5,286,330.89 | 3,361,041.20 | 878,376.37 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,714,855.14 | 12,801,723.53 | 75,545,456.35 | 54,455,563.80 | 33,818,163.21 | 16,221,040.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,737,415.70 | 32,181,558.54 | 209,837,574.80 | 146,481,546.59 | 86,236,691.94 | 41,205,925.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,373,800.97 | 5,962,477.54 | 22,224,008.66 | 16,284,232.24 | 9,581,627.64 | 4,109,815.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,045,370.32 | 6,086,253.41 | 27,140,159.66 | 20,886,272.18 | 13,853,795.50 | 6,651,765.50 |
| 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 | 2,490,045.94 | 448,237.03 | 9,637,630.71 | 9,286,573.39 | 5,984,857.60 | 5,218,776.29 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,672,325.57 | 2,224,634.17 | 10,422,899.69 | 305,451.65 | -1,973,308.79 | -1,848,494.51 |
| 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 | -5,591,523.05 | -3,688,808.82 | -9,346,611.44 | -9,781,536.51 | -7,690,938.41 | -3,758,067.50 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,664,293.03 | -6,960.26 | -495,416.85 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,017,694.50 | -1,685,112.68 | -75,109,278.71 | -4,456,650.04 | -2,728,658.86 | -464,159.92 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,540,817.17 | -13,984,398.95 | -90,361,003.81 | -46,855,015.14 | -27,049,768.94 | -5,042,865.42 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,796,839.19 | 5,481,073.34 | 47,343,659.60 | 21,530,113.93 | 14,961,245.66 | 8,816,206.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -151,530,611.86 | -69,398,408.56 | -376,477,660.69 | -78,342,901.85 | 55,431,261.21 | 10,286,814.88 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,278.88 | 25,002.65 | 201,350.43 | 234,190.05 | 147,210.57 | 5,810.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,859.86 | 390,836.17 | 46,581.48 | 61,079.67 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -152,183,192.84 | -69,764,242.08 | -376,322,891.74 | -78,169,791.47 | 55,578,471.78 | 10,292,625.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,771,927.65 | -25,115,659.45 | -151,901,916.64 | -68,289,301.56 | -24,741,710.08 | -12,362,644.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -97,411,265.19 | -44,648,582.63 | -224,420,975.10 | -9,880,489.91 | 80,320,181.86 | 22,655,270.67 |
| (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 | -97,411,265.19 | -44,648,582.63 | -224,420,975.10 | -9,880,489.91 | 80,320,181.86 | 22,655,270.67 |
| (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 | -114,237,654.45 | -54,019,673.91 | -248,818,108.19 | -27,249,970.33 | 66,934,747.02 | 15,877,411.35 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,826,389.26 | 9,371,091.28 | 24,397,133.09 | 17,369,480.42 | 13,385,434.84 | 6,777,859.32 |
| 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 | -131,308,992.26 | -60,507,001.12 | -287,896,024.05 | -47,667,132.72 | 54,189,699.37 | 8,264,207.62 |
| 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 | -0.32 | -0.04 | 0.09 | 0.02 |
| 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 | -0.32 | -0.04 | 0.09 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -97,411,265.19 | -44,648,582.63 | -224,420,975.10 | -9,880,489.91 | 80,320,181.86 | 22,655,270.67 |
| 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 | -114,237,654.45 | -54,019,673.91 | -248,818,108.19 | -27,249,970.33 | 66,934,747.02 | 15,877,411.35 |
| 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 | 16,826,389.26 | 9,371,091.28 | 24,397,133.09 | 17,369,480.42 | 13,385,434.84 | 6,777,859.32 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-23 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-23 | 2024-10-30 | 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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