| 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 | 2,828,720,810.61 | 1,732,123,213.77 | 7,159,201,563.03 | 5,480,183,971.09 | 3,886,217,523.07 | 2,451,351,507.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,828,720,810.61 | 1,732,123,213.77 | 7,159,201,563.03 | 5,480,183,971.09 | 3,886,217,523.07 | 2,451,351,507.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,964,675,495.29 | 1,782,087,218.51 | 7,201,730,421.25 | 5,470,280,606.28 | 3,873,016,273.40 | 2,368,755,116.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,137,998,468.35 | 1,305,313,390.09 | 5,287,996,468.07 | 4,009,127,258.76 | 2,860,743,180.65 | 1,803,581,405.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,125,123.08 | 4,567,744.11 | 19,370,169.62 | 14,872,956.61 | 10,440,699.65 | 4,955,849.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,137,502.21 | 6,118,797.14 | 45,191,079.55 | 37,750,658.29 | 27,925,672.35 | 17,362,258.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,541,513.16 | 411,580,952.09 | 1,508,532,409.78 | 1,128,403,934.36 | 762,416,224.40 | 427,634,006.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,353,620.43 | 51,895,363.60 | 337,858,137.51 | 280,109,884.59 | 215,860,788.44 | 118,978,080.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,519,268.06 | 2,610,971.48 | 2,782,156.72 | 15,913.67 | -4,370,292.09 | -3,756,483.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,276,807.50 | 3,943,903.24 | 23,960,230.74 | 18,554,103.47 | 13,444,554.17 | 7,326,858.93 |
| 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 | 5,163,218.04 | 3,313,018.48 | 9,850,802.40 | 4,892,959.97 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,559,966.03 | -1,565,858.61 | -8,103,227.31 | -5,557,912.89 | -5,232,191.04 | -3,601,936.48 |
| 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 | -1,765,864.36 | -1,673,901.33 | -8,779,669.02 | -5,557,912.89 | -5,232,191.04 | -3,601,936.48 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 919,177.56 | 1,691,063.21 | 8,099,421.49 | 7,148,014.49 | 7,353,591.67 | 1,929,136.89 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,814,111.74 | -1,745,651.92 | -42,165,403.50 | -7,056,510.33 | -5,819,350.03 | -398,266.66 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,359.81 | 814,077.36 | -7,813,078.75 | -6,528,629.09 | -2,783,536.13 | -2,004,356.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,004,282.37 | 2,369,401.55 | 57,449,349.35 | 54,674,620.35 | 48,065,676.03 | 10,598,616.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -111,592,724.67 | -45,087,954.67 | -25,210,994.54 | 57,475,907.31 | 54,785,440.17 | 89,119,584.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,745,632.55 | 340,827.77 | 3,948,998.95 | 1,704,002.71 | 1,115,584.98 | 703,295.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,158,163.94 | 253,388.94 | 4,415,428.12 | 3,851,296.79 | 3,686,743.40 | 2,400,085.09 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -111,005,256.06 | -45,000,515.84 | -25,677,423.71 | 55,328,613.23 | 52,214,281.75 | 87,422,795.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,763,048.19 | -8,568,221.95 | 23,596,049.13 | 38,776,981.67 | 29,171,418.45 | 25,225,408.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -94,242,207.87 | -36,432,293.89 | -49,273,472.84 | 16,551,631.56 | 23,042,863.30 | 62,197,386.61 |
| (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 | -94,242,207.87 | -36,432,293.89 | -49,273,472.84 | 16,551,631.56 | 23,042,863.30 | 62,197,386.61 |
| (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 | -93,553,148.00 | -36,148,557.92 | -46,104,461.34 | 19,390,343.36 | 23,890,602.95 | 62,482,768.52 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -689,059.87 | -283,735.97 | -3,169,011.50 | -2,838,711.80 | -847,739.65 | -285,381.91 |
| 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 | -118,988,821.90 | -40,182,201.30 | -74,761,399.53 | -3,145,868.27 | 7,463,267.47 | 54,882,483.47 |
| 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 | -0.24 | -0.09 | -0.12 | 0.05 | 0.06 | 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 | -0.24 | -0.09 | -0.12 | 0.05 | 0.06 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -712,485.00 | - | -5,902,536.00 | - | - | - |
| 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 | -712,485.00 | - | -5,902,536.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -94,954,692.87 | -36,432,293.89 | -55,176,008.84 | 16,551,631.56 | 23,042,863.30 | 62,197,386.61 |
| 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 | -94,265,633.00 | -36,148,557.92 | -52,006,997.34 | 19,390,343.36 | 23,890,602.95 | 62,482,768.52 |
| 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 | -689,059.87 | -283,735.97 | -3,169,011.50 | -2,838,711.80 | -847,739.65 | -285,381.91 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-22 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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