| 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 | 1,187,346,067.54 | 528,146,308.54 | 1,678,750,683.28 | 1,191,609,043.88 | 750,517,885.40 | 329,235,593.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,187,346,067.54 | 528,146,308.54 | 1,678,750,683.28 | 1,191,609,043.88 | 750,517,885.40 | 329,235,593.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,443,821,432.10 | 631,288,804.02 | 2,112,361,164.16 | 1,547,002,686.74 | 988,825,812.93 | 440,442,875.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 853,023,876.78 | 371,357,476.17 | 1,219,692,529.31 | 857,563,600.84 | 541,951,456.93 | 238,092,435.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,898,050.56 | 190,780,031.18 | 619,336,324.52 | 490,214,965.08 | 320,526,663.50 | 140,095,881.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,067,883.63 | 587,915.47 | 1,590,246.50 | 972,184.48 | 635,410.87 | 338,390.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,454,820.31 | 37,343,865.11 | 113,801,082.82 | 88,604,062.42 | 56,725,408.65 | 24,176,828.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,265,700.98 | 38,951,859.25 | 138,078,736.90 | 91,132,708.14 | 59,810,511.59 | 31,376,826.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,888,900.16 | -7,732,343.16 | 19,862,244.11 | 18,515,165.79 | 9,176,361.39 | 6,362,513.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,020,779.87 | 11,740,674.66 | 40,236,454.39 | 29,738,061.58 | 18,876,629.89 | 9,430,998.13 |
| 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 | 4,291,215.19 | 3,789,073.25 | -2,595,667.35 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,548,414.45 | -2,866,620.90 | -2,177,953.75 | -1,360,917.46 | -55,709.25 | 1,300,726.35 |
| 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 | 1,665,775.05 | -3,208,782.77 | -6,874,006.90 | -6,499,443.84 | -4,423,605.49 | 1,300,726.35 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -244,400.33 | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,889,355.78 | -25,232,778.64 | -205,299,321.57 | -175,018,332.31 | -116,872,245.44 | -102,324,474.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,296,258.99 | 2,695,777.01 | -8,852,227.52 | -3,485,715.84 | -3,925,325.80 | -1,858,093.87 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,146,511.13 | 10,019,124.24 | 39,707,839.81 | 24,875,862.81 | 20,800,059.53 | 4,465,335.99 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | - | -0.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -303,919,238.89 | -114,737,920.52 | -612,827,811.26 | -510,382,745.66 | -338,361,148.49 | -209,623,789.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,557,378.50 | 751,317.22 | 859,068.99 | 420,445.50 | 400,333.45 | 263,188.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,204.77 | 10,038.26 | 901,676.85 | 531,815.17 | 16,822.72 | 20,208.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -300,535,065.16 | -113,996,641.56 | -612,870,419.12 | -510,494,115.33 | -337,977,637.76 | -209,380,809.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,760.87 | 1,085,842.07 | -1,622,155.90 | 964,609.35 | 859,935.01 | 332,580.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -301,135,826.03 | -115,082,483.63 | -611,248,263.22 | -511,458,724.68 | -338,837,572.77 | -209,713,389.43 |
| (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 | -301,135,826.03 | -115,082,483.63 | -611,248,263.22 | -511,458,724.68 | -338,837,572.77 | -209,713,389.43 |
| 终止经营净利润(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| (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 | -295,089,956.24 | -113,407,581.30 | -603,372,915.33 | -507,026,657.69 | -337,006,080.76 | -209,131,930.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,045,869.79 | -1,674,902.32 | -7,875,347.89 | -4,432,066.99 | -1,831,492.01 | -581,458.97 |
| 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 | -327,106,920.65 | -128,217,491.31 | -643,754,732.38 | -532,600,437.46 | -359,629,844.34 | -213,134,230.31 |
| 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 | -0.67 | -0.25 | -1.35 | -1.13 | -0.75 | -0.47 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.67 | -0.25 | -1.35 | -1.13 | -0.75 | -0.47 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,721,158.08 | -4,003,020.57 | 28,060,346.65 | 7,559,913.98 | 409,864.66 | -9,768,377.24 |
| 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 | -7,721,158.08 | -4,003,020.57 | 27,563,385.65 | 7,559,913.98 | 409,864.66 | -9,768,377.24 |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | 496,961.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -308,856,984.11 | -119,085,504.20 | -583,187,916.57 | -503,898,810.70 | -338,427,708.11 | -219,481,766.67 |
| 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 | -302,811,114.32 | -117,410,601.87 | -575,809,529.68 | -499,466,743.71 | -336,596,216.10 | -218,900,307.69 |
| 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 | -6,045,869.79 | -1,674,902.32 | -7,378,386.89 | -4,432,066.99 | -1,831,492.01 | -581,458.97 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-22 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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