| 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 | 791,070,662.39 | 375,740,150.44 | 1,502,972,000.27 | 1,094,060,664.22 | 730,003,118.36 | 348,001,564.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 791,070,662.39 | 375,740,150.44 | 1,502,972,000.27 | 1,094,060,664.22 | 730,003,118.36 | 348,001,564.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 847,842,820.32 | 408,254,126.77 | 1,692,719,711.15 | 1,231,035,276.01 | 823,448,058.34 | 402,440,385.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,609,236.06 | 284,271,650.12 | 1,219,513,039.40 | 880,178,096.48 | 595,453,580.53 | 295,462,222.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,676,738.64 | 50,638,805.74 | 189,075,722.48 | 147,463,655.38 | 96,844,006.82 | 48,555,376.31 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,196,566.46 | 2,056,312.05 | 7,814,311.92 | 5,299,004.87 | 3,365,087.11 | 272,698.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,836,588.42 | 42,697,291.40 | 168,451,717.09 | 118,828,105.36 | 75,557,628.78 | 34,275,778.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,239,144.51 | 29,011,996.98 | 117,220,457.97 | 87,478,691.00 | 59,443,040.61 | 29,005,971.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -715,453.77 | -421,929.52 | -9,355,537.71 | -8,212,277.08 | -7,215,285.51 | -5,131,661.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,187,869.93 | 581,799.80 | 3,156,930.90 | 2,424,590.10 | 1,847,722.13 | 927,567.07 |
| 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 | 310,500.00 | - | 1,569,378.41 | 30,750.00 | 30,750.00 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,961,204.52 | 1,652,981.80 | -8,234,038.58 | -5,194,697.21 | -4,024,051.18 | -1,804,478.66 |
| 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 | -4,788,926.87 | 1,652,981.80 | -8,172,120.45 | -5,114,394.64 | -3,969,658.48 | -1,804,478.66 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,033,967.14 | 273,083.60 | -5,050,626.23 | 3,590,294.65 | 1,080,656.03 | -70,569.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -125,210.49 | 12,611.63 | -6,271,785.50 | 10,716.19 | -16,911.55 | -11,391.08 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,451,743.35 | -12,837,353.47 | -36,412,994.48 | -33,133,441.60 | -14,408,246.04 | -6,957,016.32 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,220,415.66 | 538,481.37 | 16,266,554.31 | 14,182,763.65 | 6,291,517.23 | 1,629,826.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,890,958.73 | -42,874,171.40 | -227,881,222.95 | -157,488,226.11 | -104,491,225.49 | -61,652,449.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,000.00 | 60,000.00 | 70,591.05 | 70,591.05 | 70,591.05 | 379.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,876.61 | 200,153.39 | 4,584,896.55 | 1,300,194.46 | 630,200.03 | 75,204.47 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,148,835.34 | -43,014,324.79 | -232,395,528.45 | -158,717,829.52 | -105,050,834.47 | -61,727,273.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,876,438.20 | 1,953,459.76 | 9,248,184.90 | 7,471,733.21 | 4,293,034.95 | 274,979.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,025,273.54 | -44,967,784.55 | -241,643,713.35 | -166,189,562.73 | -109,343,869.42 | -62,002,253.29 |
| (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 | -16,025,273.54 | -44,967,784.55 | -241,643,713.35 | -166,189,562.73 | -109,343,869.42 | -62,002,253.29 |
| (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 | -15,898,229.44 | -44,732,521.25 | -241,042,040.62 | -165,282,661.57 | -108,449,573.73 | -61,874,405.64 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -127,044.10 | -235,263.30 | -601,672.73 | -906,901.16 | -894,295.69 | -127,847.65 |
| 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 | -78,880,132.81 | -45,403,932.83 | -249,059,400.00 | -182,060,090.24 | -114,823,520.71 | -62,381,553.98 |
| 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 | -0.04 | -0.10 | -0.53 | -0.36 | -0.24 | -0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.04 | -0.10 | -0.53 | -0.36 | -0.24 | -0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -484,242.85 | 50,911.61 | -551,466.11 | 269,871.11 | -390,329.68 | -95,012.02 |
| 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 | -484,242.85 | 50,911.61 | -551,466.11 | 269,871.11 | -390,329.68 | -95,012.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,509,516.39 | -44,916,872.94 | -242,195,179.46 | -165,919,691.62 | -109,734,199.10 | -62,097,265.31 |
| 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 | -16,382,472.29 | -44,681,609.64 | -241,593,506.73 | -165,012,790.46 | -108,839,903.41 | -61,969,417.66 |
| 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 | -127,044.10 | -235,263.30 | -601,672.73 | -906,901.16 | -894,295.69 | -127,847.65 |
| 公告日期 | 2026-08-22 | 2026-04-21 | 2026-04-10 | 2025-10-31 | 2025-08-16 | 2025-04-19 | 2025-04-19 | 2024-10-26 | 2024-08-17 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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