| 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 | 731,434,172.32 | 381,263,139.35 | 1,009,448,013.44 | 697,748,228.93 | 419,737,910.92 | 165,824,020.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,434,172.32 | 381,263,139.35 | 1,009,448,013.44 | 697,748,228.93 | 419,737,910.92 | 165,824,020.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 818,906,369.64 | 383,940,887.34 | 1,463,013,205.36 | 975,965,605.67 | 679,410,003.05 | 303,015,436.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,713,340.75 | 36,066,440.09 | 138,441,152.27 | 98,028,598.02 | 60,139,759.03 | 24,290,417.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,697,879.35 | 207,599,189.43 | 814,609,352.61 | 614,983,375.71 | 421,404,233.69 | 177,728,720.87 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,873,765.55 | 6,989,137.10 | 15,235,964.22 | 10,737,102.16 | 6,641,312.43 | 3,036,877.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,071,738.14 | 114,012,126.98 | 419,960,584.26 | 273,927,859.06 | 157,153,114.33 | 89,533,244.90 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,603,184.09 | 42,762,733.27 | 168,528,403.90 | 125,820,073.29 | 84,975,021.70 | 42,408,649.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,053,538.24 | -23,488,739.53 | -93,762,251.90 | -147,531,402.57 | -50,903,438.13 | -33,982,474.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,219,566.97 | 13,518,113.67 | 33,794,672.67 | 20,557,333.16 | 10,471,937.88 | 5,177,359.39 |
| 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 | 4,942,867.43 | 2,560,936.02 | -30,462,084.77 | -29,423,716.12 | -23,256,781.30 | -16,476,486.81 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,805,451.46 | 10,544,273.33 | 7,116,535.18 | 3,091,034.65 | -932,689.31 | -1,339,525.49 |
| 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 | -400,224.71 | 78,944.71 | -5,259,963.24 | -3,262,933.01 | -1,535,918.56 | -1,339,525.49 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 3,398.23 | 3,398.23 | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -141,276.45 | -188,438.83 | -104,960.97 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,443.13 | 239,188.28 | -1,495,049.39 | -683,961.47 | -668,422.46 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,829,998.93 | 5,912,441.49 | 27,461,588.87 | 19,951,442.33 | 16,614,129.50 | 9,316,072.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,885,314.59 | 16,394,050.53 | -451,049,163.00 | -285,282,577.35 | -267,915,855.70 | -145,691,355.68 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,725.66 | - | 274,521.12 | 47,821.12 | 46,721.12 | 31,000.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 1,818,276.13 | 54,408.11 | 54,343.66 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,583,588.93 | 16,394,050.53 | -452,592,918.01 | -285,289,164.34 | -267,923,478.24 | -145,660,355.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,054,697.20 | 1,918,575.70 | 262,747.31 | 28,419.70 | 28,449.70 | 20.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,638,286.13 | 14,475,474.83 | -452,855,665.32 | -285,317,584.04 | -267,951,927.94 | -145,660,375.68 |
| (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 | -35,638,286.13 | 14,475,474.83 | -452,855,665.32 | -285,317,584.04 | -267,951,927.94 | -145,660,375.68 |
| (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 | -30,091,411.19 | 17,967,628.89 | -440,632,966.49 | -275,409,931.99 | -261,840,060.10 | -142,403,395.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,546,874.94 | -3,492,154.06 | -12,222,698.83 | -9,907,652.05 | -6,111,867.84 | -3,256,979.96 |
| 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 | -82,271,316.12 | 1,591,658.29 | -440,220,087.40 | -267,086,382.00 | -252,578,420.37 | -133,949,358.24 |
| 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 | -0.02 | 0.01 | -0.26 | -0.16 | -0.16 | -0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.02 | 0.01 | -0.26 | -0.16 | -0.16 | -0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,858,058.16 | -6,625,303.26 | 60,761,064.42 | -61,320,760.95 | 36,330,518.75 | 10,452,098.53 |
| 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 | -19,858,058.16 | -6,625,303.26 | 60,761,064.42 | -61,320,760.95 | 36,330,518.75 | 10,452,098.53 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,496,344.29 | 7,850,171.57 | -392,094,600.90 | -346,638,344.99 | -231,621,409.19 | -135,208,277.15 |
| 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 | -49,949,469.35 | 11,342,325.63 | -379,871,902.07 | -336,730,692.94 | -225,509,541.35 | -131,951,297.19 |
| 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 | -5,546,874.94 | -3,492,154.06 | -12,222,698.83 | -9,907,652.05 | -6,111,867.84 | -3,256,979.96 |
| 公告日期 | 2026-08-25 | 2026-04-24 | 2026-03-26 | 2025-11-14 | 2025-08-20 | 2025-05-14 | 2025-03-28 | 2024-11-12 | 2024-08-21 | 2024-05-14 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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