| 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 | 514,814,355.70 | 318,036,293.50 | 1,216,827,863.66 | 776,542,020.18 | 561,037,345.98 | 269,704,873.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,814,355.70 | 318,036,293.50 | 1,216,827,863.66 | 776,542,020.18 | 561,037,345.98 | 269,704,873.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,636,497.15 | 322,172,467.19 | 1,429,801,018.86 | 929,804,061.97 | 663,243,255.19 | 339,130,813.65 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,284,927.20 | 273,856,851.48 | 1,113,994,918.42 | 722,081,895.08 | 521,997,675.95 | 253,592,535.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,003,468.50 | 14,182,924.40 | 118,038,514.49 | 68,241,022.90 | 54,623,854.63 | 33,931,553.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,903,920.84 | 895,068.13 | 4,363,418.90 | 2,886,111.40 | 2,051,361.01 | 588,950.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,963,114.40 | 6,733,488.50 | 34,948,681.82 | 26,244,152.77 | 16,678,726.01 | 8,616,369.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,569,434.63 | 20,112,468.34 | 137,037,110.15 | 98,962,035.29 | 61,239,973.01 | 32,596,309.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,911,631.58 | 6,391,666.34 | 21,418,375.08 | 11,388,844.53 | 6,651,664.58 | 9,805,095.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,856,454.99 | 4,875,286.64 | 33,324,343.64 | 22,209,436.58 | 15,540,766.89 | 9,959,801.69 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,407,647.20 | -11,368,731.96 | -28,923,317.35 | -14,603,762.91 | -9,186,520.99 | -2,295,349.66 |
| 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 | - | - | -11,368,731.96 | -26,280,481.17 | -14,603,762.91 | -9,186,520.99 | -2,295,349.66 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -196,437.06 | - | 277,380.75 | 271,848.79 | 646,787.61 | -7,640.35 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,936,099.69 | -1,729,880.18 | -142,087,617.02 | 12,490,271.09 | -4,286,118.87 | -24,162,877.53 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,029,919.73 | -21,690,746.33 | -62,993,327.39 | -46,736,221.16 | -45,235,292.85 | -3,707,283.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 871,077.63 | 662,633.98 | 8,588,449.97 | 1,919,407.95 | 1,593,585.86 | 1,507,463.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,521,167.50 | -38,262,898.18 | -438,111,586.24 | -199,920,498.03 | -158,673,468.45 | -98,091,627.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -346,530.92 | 370,170.56 | 1,066,470.58 | 351,301.16 | 55,506.96 | 55,497.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,897,685.70 | 1,385,043.06 | 16,578,536.29 | 1,708,016.58 | 931,565.63 | 126,435.20 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,970,012.72 | -39,277,770.68 | -453,623,651.95 | -201,277,213.45 | -159,549,527.12 | -98,162,565.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,097,903.18 | -6,149,181.07 | -35,082,745.31 | -21,183,376.44 | -19,220,606.64 | -8,308,127.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,872,109.54 | -33,128,589.61 | -418,540,906.64 | -180,093,837.01 | -140,328,920.48 | -89,854,438.14 |
| (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 | - | -55,872,109.54 | -33,128,589.61 | -418,540,906.64 | -180,093,837.01 | -140,328,920.48 | -89,854,438.14 |
| (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 | -52,098,315.94 | -30,954,104.96 | -401,449,354.05 | -170,233,912.02 | -134,155,986.95 | -84,085,454.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,773,793.60 | -2,174,484.65 | -17,091,552.59 | -9,859,924.99 | -6,172,933.53 | -5,768,983.52 |
| 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 | -52,192,494.18 | -30,273,206.33 | -399,310,007.44 | -177,733,511.92 | -141,225,751.81 | -84,149,353.28 |
| 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 | -0.11 | -0.06 | -0.82 | -0.35 | -0.27 | -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 | -0.11 | -0.06 | -0.82 | -0.35 | -0.27 | -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 | 408,000.00 | - | 748,000.00 | 739,500.00 | 654,500.00 | 484,500.00 |
| 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 | 会员可见 | 408,000.00 | - | 748,000.00 | 739,500.00 | 654,500.00 | 484,500.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,464,109.54 | -33,128,589.61 | -417,792,906.64 | -179,354,337.01 | -139,674,420.48 | -89,369,938.14 |
| 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 | -51,690,315.94 | -30,954,104.96 | -400,701,354.05 | -169,494,412.02 | -133,501,486.95 | -83,600,954.62 |
| 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 | -3,773,793.60 | -2,174,484.65 | -17,091,552.59 | -9,859,924.99 | -6,172,933.53 | -5,768,983.52 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-04-25 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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