| 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 | 1,898,066,392.20 | 909,945,198.53 | 3,385,742,818.95 | 2,539,638,300.17 | 1,655,184,607.09 | 830,133,907.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,898,066,392.20 | 909,945,198.53 | 3,385,742,818.95 | 2,539,638,300.17 | 1,655,184,607.09 | 830,133,907.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,159,887,122.90 | 1,067,704,814.63 | 3,957,962,617.98 | 2,946,699,399.97 | 1,908,588,986.26 | 976,987,128.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,428,913,940.77 | 670,182,339.64 | 2,600,546,514.67 | 1,943,862,189.37 | 1,253,462,845.90 | 632,639,321.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,450,954.77 | 357,257,685.32 | 1,241,806,638.15 | 904,537,998.06 | 594,970,508.68 | 316,480,241.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,029,678.96 | 1,057,031.97 | 1,992,514.00 | 1,466,420.79 | 940,394.84 | 510,284.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,932,830.17 | 7,465,079.48 | 30,734,150.98 | 22,930,936.41 | 15,390,583.42 | 8,380,278.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,623,153.57 | 47,112,066.09 | 139,948,141.44 | 99,597,922.93 | 68,842,723.35 | 32,637,077.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,063,435.34 | -15,369,387.87 | -57,065,341.26 | -25,696,067.59 | -25,018,069.93 | -13,660,075.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,042,529.52 | 343,153.21 | 4,109,476.60 | 4,123,963.62 | 2,040,500.26 | 488,227.26 |
| 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 | 228,234.13 | 251,030.18 | -69,307,466.77 | 15,334,761.50 | 11,538,327.82 | 9,322,747.25 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,524,546.81 | 107,681.61 | 30,258,027.22 | 15,879,558.18 | 7,576,794.12 | 5,933,065.42 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 47,134.59 | -25,816.30 | -133,379.55 | -49,292.44 | 35,321.04 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,988,755.65 | -13,168,609.99 | -87,762,863.08 | -41,634,734.61 | -30,914,359.10 | -2,043,415.93 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,156,606.19 | 1,532,671.64 | -17,513,353.59 | -541,550.46 | -519,739.33 | -568,014.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,670,187.32 | 60,476,026.50 | 54,275,968.70 | 33,807,268.63 | 18,258,438.45 | 17,131,808.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -217,495,989.69 | -108,586,632.46 | -662,402,866.10 | -384,265,089.00 | -247,429,596.17 | -117,077,030.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,250.01 | 419,200.32 | 757,985.26 | 448,337.25 | 262,419.12 | 71,280.69 |
| 减：营业外支出(元) | - | - | 会员可见 | 会员可见 | 15.30 | - | 150,018.09 | 18.09 | 18.09 | 9.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -217,076,754.98 | -108,167,432.14 | -661,794,898.93 | -383,816,769.84 | -247,167,195.14 | -117,005,759.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,327,530.89 | 14,070,821.27 | 31,218,780.25 | 28,650,962.51 | 17,537,999.98 | 8,279,910.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -245,404,285.87 | -122,238,253.41 | -693,013,679.18 | -412,467,732.35 | -264,705,195.12 | -125,285,669.54 |
| (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 | -245,404,285.87 | -122,238,253.41 | -693,013,679.18 | -412,467,732.35 | -264,705,195.12 | -125,285,669.54 |
| (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 | -245,404,285.87 | -122,238,253.41 | -693,013,679.18 | -412,467,732.35 | -264,705,195.12 | -125,285,669.54 |
| 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 | -351,687,856.54 | -182,055,633.88 | -706,619,289.08 | -475,632,971.40 | -300,447,707.06 | -157,744,561.85 |
| 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 | -0.60 | -0.30 | -1.70 | -1.01 | -0.65 | -0.31 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.60 | -0.30 | -1.70 | -1.01 | -0.65 | -0.31 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,127,530.66 | -3,401,494.59 | 18,177,989.98 | -12,306,028.06 | 36,573.42 | -7,066,067.14 |
| 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 | -7,127,530.66 | -3,401,494.59 | 18,177,989.98 | -12,306,028.06 | 36,573.42 | -7,066,067.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -252,531,816.53 | -125,639,748.00 | -674,835,689.20 | -424,773,760.41 | -264,668,621.70 | -132,351,736.68 |
| 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 | -252,531,816.53 | -125,639,748.00 | -674,835,689.20 | -424,773,760.41 | -264,668,621.70 | -132,351,736.68 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-08 | 2024-10-30 | 2024-08-30 | 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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