| 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 | 1,523,664,779.12 | 717,066,683.60 | 1,960,274,182.36 | 1,365,982,392.11 | 848,870,950.29 | 362,481,635.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,523,664,779.12 | 717,066,683.60 | 1,960,274,182.36 | 1,365,982,392.11 | 848,870,950.29 | 362,481,635.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,609,907,942.27 | 782,614,486.26 | 2,313,757,853.55 | 1,743,996,758.20 | 1,095,934,377.58 | 508,014,424.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 987,123,493.77 | 470,622,155.86 | 1,319,292,428.30 | 912,394,731.91 | 561,072,166.82 | 246,505,766.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,282,579.26 | 178,681,849.20 | 539,992,130.07 | 495,661,908.26 | 319,220,021.48 | 152,049,258.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,406,230.65 | 2,437,426.08 | 5,465,466.64 | 2,920,963.48 | 1,262,310.48 | 181,731.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,974,293.64 | 54,913,250.48 | 188,942,097.26 | 135,085,255.15 | 85,470,835.53 | 42,574,389.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,648,543.72 | 70,948,177.73 | 281,259,530.56 | 215,537,439.31 | 138,196,120.12 | 69,600,907.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,472,801.23 | 5,011,626.91 | -21,193,799.28 | -17,603,539.91 | -9,287,076.85 | -2,897,628.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,009,632.36 | 5,599,367.17 | 16,435,149.15 | 11,708,595.96 | 8,278,712.01 | 4,548,274.60 |
| 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 | 12,108,947.49 | 4,897,643.03 | 4,272,587.10 | 2,226,955.37 | 13,092,523.30 | 2,646,517.81 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,737,203.89 | 5,592,043.32 | 35,905,531.21 | 24,405,334.44 | 4,067,254.15 | 5,713,114.07 |
| 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 | -2,391,913.54 | -1,309,687.14 | -4,381,257.77 | -2,917,882.71 | -1,604,884.66 | -900,057.24 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -278,693.09 | - | -127,051.71 | 30,392.50 | -16,068.66 | -26,501.37 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,869,529.78 | -19,411,566.59 | -93,305,703.47 | -55,855,240.21 | -36,019,796.55 | -11,980,164.40 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,744,212.96 | -1,319,704.68 | -13,466,182.43 | -9,493,933.64 | -8,052,214.37 | -2,255,777.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,639,985.12 | 5,208,560.57 | 17,628,645.96 | 7,598,734.86 | 4,854,566.29 | 1,675,129.35 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84,649,462.48 | -70,580,827.01 | -402,575,844.53 | -409,102,122.77 | -269,137,163.13 | -149,760,471.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,155.98 | 4,154.56 | 6,025.50 | 6,024.83 | 5,822.19 | 0.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,956,151.21 | 52,078.40 | 1,585,177.72 | 546,608.05 | 209,262.97 | 209,127.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89,601,457.71 | -70,628,750.85 | -404,154,996.75 | -409,642,705.99 | -269,340,603.91 | -149,969,598.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,591,476.45 | -19,290,481.14 | -1,276,772.23 | -1,939,228.25 | -4,089,758.74 | 59,621.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,009,981.26 | -51,338,269.71 | -402,878,224.52 | -407,703,477.74 | -265,250,845.17 | -150,029,219.93 |
| (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 | -78,009,981.26 | -51,338,269.71 | -402,878,224.52 | -407,703,477.74 | -265,250,845.17 | -150,029,219.93 |
| (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 | -78,009,986.82 | -51,338,300.13 | -402,878,224.52 | -407,703,477.74 | -265,250,845.17 | -150,029,219.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.56 | 30.42 | - | - | - | - |
| 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 | -105,640,276.40 | -64,361,301.92 | -456,778,100.00 | -441,348,974.52 | -286,357,952.51 | -159,117,522.00 |
| 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 | -0.55 | -0.36 | -2.86 | -2.86 | -1.86 | -1.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.55 | -0.36 | -2.85 | -2.86 | -1.86 | -1.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,424,792.16 | 998,342.08 | -749,299.16 | 868,334.49 | -378,199.07 | -124,434.33 |
| 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 | 2,424,792.16 | 998,342.08 | -749,299.16 | 868,334.49 | -378,199.07 | -124,434.33 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,585,189.10 | -50,339,927.63 | -403,627,523.68 | -406,835,143.25 | -265,629,044.24 | -150,153,654.26 |
| 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 | -75,585,194.66 | -50,339,958.05 | -403,627,523.68 | -406,835,143.25 | -265,629,044.24 | -150,153,654.26 |
| 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 | 5.56 | 30.42 | - | - | - | - |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-03-31 | 2025-10-31 | 2025-08-19 | 2025-04-30 | 2025-04-10 | 2024-10-29 | 2024-08-23 | 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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