| 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 | 614,958,978.82 | 174,809,304.47 | 2,030,939,857.49 | 1,801,396,561.03 | 1,413,597,152.37 | 628,423,171.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,958,978.82 | 174,809,304.47 | 2,030,939,857.49 | 1,801,396,561.03 | 1,413,597,152.37 | 628,423,171.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,013,385.10 | 274,425,259.73 | 2,368,628,545.54 | 1,981,444,866.09 | 1,474,616,955.15 | 662,718,323.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,787,047.94 | 158,809,476.51 | 1,796,478,795.53 | 1,526,214,705.91 | 1,168,950,248.07 | 504,856,074.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,242,800.85 | 7,219,923.41 | 73,777,361.23 | 69,718,207.29 | 56,156,907.36 | 30,467,436.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,292,219.19 | 435,642.11 | 3,937,569.17 | 5,892,569.92 | 5,336,717.46 | 2,555,450.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,836,869.56 | 71,369,988.98 | 323,328,961.93 | 269,214,302.26 | 176,067,978.38 | 93,528,481.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,336,556.58 | 21,587,916.84 | 113,029,753.64 | 74,201,396.68 | 46,998,917.41 | 22,274,061.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,517,890.98 | 15,002,311.88 | 58,076,104.04 | 36,203,684.03 | 21,106,186.47 | 9,036,819.40 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,809,757.78 | 13,682,752.57 | 65,578,464.82 | 30,020,222.98 | 18,698,877.45 | 7,327,099.12 |
| 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 | -339,379.84 | -116,661.82 | -625,731.58 | -1,060,562.00 | -1,665,082.34 | -615,125.96 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,702,641.26 | -712,859.65 | -1,798,664.29 | -995,235.79 | 13,467.22 | 21,533.45 |
| 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 | -1,344,828.46 | -712,859.65 | -2,362,478.41 | -1,639,235.79 | -476,119.81 | 21,533.45 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -236,736.78 | -619,607.29 | -102,969.24 | - | - | -469,899.08 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | - | - | - | -50,417,243.50 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,827,352.55 | 30,570,565.82 | -177,664,341.36 | -43,149,360.65 | -37,993,789.46 | -17,958,070.83 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,049,280.29 | 341,794.05 | 2,108,543.50 | 61,656.18 | 1,680,792.00 | 510,049.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -209,111,236.42 | -70,152,724.15 | -566,189,094.52 | -225,191,807.32 | -98,984,415.36 | -52,806,664.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,585,621.98 | 5,197,992.94 | 5,290,329.78 | 1,317,205.88 | 99,646.64 | 64,223.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,229,639.64 | 1,892,980.45 | 28,612,181.00 | 2,987,461.45 | 1,683,131.79 | 749,800.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -211,755,254.08 | -66,847,711.66 | -589,510,945.74 | -226,862,062.89 | -100,567,900.51 | -53,492,241.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -608,199.07 | -8,030,103.33 | -2,020,732.84 | -6,569,792.76 | -5,636,847.16 | -3,941,888.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -211,147,055.01 | -58,817,608.33 | -587,490,212.90 | -220,292,270.13 | -94,931,053.35 | -49,550,353.15 |
| (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 | -211,147,055.01 | -58,817,608.33 | -587,490,212.90 | -220,292,270.13 | -94,931,053.35 | -49,550,353.15 |
| (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 | -208,833,661.97 | -55,649,367.42 | -546,564,694.24 | -224,914,743.00 | -102,649,708.89 | -47,716,558.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,313,393.04 | -3,168,240.91 | -40,925,518.66 | 4,622,472.87 | 7,718,655.54 | -1,833,794.28 |
| 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 | -205,942,182.66 | -58,078,796.41 | -527,786,693.71 | -221,591,813.10 | -92,074,198.56 | -46,632,002.68 |
| 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 | -0.82 | -0.22 | -2.16 | -0.89 | -0.41 | -0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.82 | -0.22 | -2.16 | -0.89 | -0.41 | -0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,992,583.09 | -31,911.10 | 1,537,662.39 | 3,989,560.52 | 1,509,926.90 | 2,396,649.59 |
| 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 | 1,992,583.09 | -31,911.10 | 1,588,734.10 | 3,989,560.52 | 1,509,926.90 | 2,396,649.59 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | 会员可见 | - | - | - | -51,071.70 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -209,154,471.92 | -58,849,519.43 | -585,952,550.50 | -216,302,709.61 | -93,421,126.45 | -47,153,703.56 |
| 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 | -206,841,078.88 | -55,681,278.52 | -544,975,960.14 | -220,925,182.48 | -101,139,781.99 | -45,319,909.28 |
| 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 | -2,313,393.04 | -3,168,240.91 | -40,976,590.36 | 4,622,472.87 | 7,718,655.54 | -1,833,794.28 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-04-23 | 2025-10-31 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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