| 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 | 732,839,944.98 | 311,118,492.11 | 2,042,835,394.88 | 1,144,552,683.73 | 697,593,910.53 | 280,802,086.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 732,839,944.98 | 311,118,492.11 | 2,042,835,394.88 | 1,144,552,683.73 | 697,593,910.53 | 280,802,086.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 955,976,470.62 | 430,726,019.66 | 2,278,350,515.09 | 1,540,971,105.72 | 996,276,954.97 | 487,078,259.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,966,098.48 | 132,174,143.83 | 815,214,065.16 | 506,035,627.93 | 312,880,472.41 | 140,688,476.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,434,633.78 | 97,869,088.51 | 492,594,993.70 | 361,568,880.81 | 248,852,482.25 | 134,843,611.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,007,872.48 | 1,679,278.16 | 16,683,502.64 | 6,836,864.51 | 3,667,933.91 | 514,087.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,027,995.08 | 160,191,366.58 | 765,299,068.99 | 530,677,155.54 | 347,395,846.63 | 165,896,110.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,932,767.20 | 30,867,860.27 | 153,354,924.55 | 108,916,422.13 | 66,864,694.42 | 39,132,986.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,607,103.60 | 7,944,282.31 | 35,203,960.05 | 26,936,154.80 | 16,615,525.35 | 6,002,986.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,595,055.67 | 10,653,696.25 | 50,264,095.63 | 39,316,916.06 | 26,336,262.56 | 12,494,118.15 |
| 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 | 1,982,938.36 | 939,136.99 | -493,904.11 | 605,402.74 | 511,095.89 | 395,616.44 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,627,247.17 | -2,372,549.48 | 10,161,803.18 | 23,474,436.91 | 3,903,709.05 | -2,722,070.97 |
| 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 | -3,505,374.25 | -2,400,472.09 | -26,473,320.04 | -8,537,078.62 | -8,251,419.98 | -4,076,097.63 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,907,426.58 | 114,663.57 | 2,586,881.09 | 600,134.81 | 568,556.15 | 207,130.99 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -680,580.62 | -1,214,200.38 | -35,896,688.34 | 278,659.05 | -158,813.53 | -171,019.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,786,106.61 | 640,501.35 | -26,719,808.89 | -13,397,929.24 | -3,786,770.04 | 872,219.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,003,234.05 | 9,879,018.20 | 114,475,113.76 | 47,683,180.60 | 24,030,723.54 | 6,756,514.35 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -192,082,366.71 | -111,620,957.30 | -171,401,723.52 | -337,174,537.12 | -273,614,543.38 | -200,937,783.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,161,909.52 | 503,350.64 | 933,817.72 | 636,395.72 | 263,800.62 | 138,758.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,057,552.34 | 1,016,128.78 | 5,464,762.93 | 3,532,901.61 | 1,921,117.14 | 589,002.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -194,978,009.53 | -112,133,735.44 | -175,932,668.73 | -340,071,043.01 | -275,271,859.90 | -201,388,027.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,204,998.25 | 2,887,617.98 | 25,803,543.86 | 387,126.24 | 2,660,686.40 | 2,257,261.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -198,183,007.78 | -115,021,353.42 | -201,736,212.59 | -340,458,169.25 | -277,932,546.30 | -203,645,289.17 |
| (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 | -198,183,007.78 | -115,021,353.42 | -201,736,212.59 | -340,458,169.25 | -277,932,546.30 | -203,645,289.17 |
| (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 | -194,116,748.24 | -111,431,603.98 | -197,849,927.16 | -335,995,216.58 | -275,605,556.02 | -200,369,144.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,066,259.54 | -3,589,749.44 | -3,886,285.43 | -4,462,952.67 | -2,326,990.28 | -3,276,144.42 |
| 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 | -208,394,668.25 | -116,444,528.41 | -237,183,747.13 | -355,161,354.29 | -286,262,132.28 | -204,236,989.39 |
| 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 | -1.90 | -1.09 | -1.94 | -3.28 | -2.69 | -2.54 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.90 | -1.09 | -1.94 | -3.28 | -2.69 | -2.54 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,316,082.22 | 40,700,840.25 | 140,554,733.95 | 57,660,931.19 | 69,422,354.33 | 62,858,562.50 |
| 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 | 34,316,082.22 | 40,700,840.25 | 140,554,733.95 | 57,660,931.19 | 69,422,354.33 | 62,858,562.50 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -163,866,925.56 | -74,320,513.17 | -61,181,478.64 | -282,797,238.06 | -208,510,191.97 | -140,786,726.67 |
| 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 | -159,800,666.02 | -70,730,763.73 | -57,295,193.21 | -278,334,285.39 | -206,183,201.69 | -137,510,582.25 |
| 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 | -4,066,259.54 | -3,589,749.44 | -3,886,285.43 | -4,462,952.67 | -2,326,990.28 | -3,276,144.42 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-03-26 | 2025-10-28 | 2025-08-27 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-28 | 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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