| 2026年第一季度 | 2025年第四季度 | 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,659,992.63 | 1,809,379,734.44 | 1,144,962,421.14 | 1,394,020,502.69 | 730,441,975.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,659,992.63 | 1,809,379,734.44 | 1,144,962,421.14 | 1,394,020,502.69 | 730,441,975.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,780,895.93 | 1,855,072,172.70 | 1,159,241,053.65 | 1,305,935,253.76 | 816,026,997.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,516,331.26 | 1,516,695,836.04 | 840,402,663.44 | 986,602,326.40 | 534,434,872.65 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,891,411.68 | 64,530,121.14 | 46,970,565.43 | 18,522,020.85 | 45,566,254.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,870,085.81 | 11,868,993.17 | 8,117,493.23 | 9,654,378.61 | 6,789,284.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,027,237.25 | 138,434,358.01 | 210,878,298.67 | 223,072,104.87 | 178,043,548.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,662,044.86 | 120,685,933.71 | 52,254,836.35 | 70,204,626.57 | 53,738,538.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,813,785.07 | 2,856,930.63 | 617,196.53 | -2,120,203.54 | -2,545,501.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,150,428.35 | 5,766,710.08 | 1,059,381.07 | 1,971,913.19 | 810,896.80 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,667.65 | 732,209.05 | 864,400.01 | 964,767.01 | 1,461,866.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -192,070.63 | -36,544,880.90 | -217,374.93 | 2,985,810.12 | -349,291.06 |
| 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 | 244,245.88 | 4,117,553.86 | 963,981.22 | 535,889.47 | 1,675,922.31 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,436,605.90 | 272,573,284.52 | 7,622,263.63 | 12,973,896.09 | 14,206,703.32 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,201,234.25 | 17,726,452.18 | 19,900,393.45 | 10,741,002.47 | 16,042,733.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,360,099.46 | 180,133,345.89 | 14,253,235.56 | 113,837,372.38 | -53,871,482.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,491.26 | 4,879,109.47 | 1,374,906.71 | 354,933.23 | 430,090.79 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,662.30 | 1,969,705.33 | 2,058,657.29 | 1,154,780.27 | 906,470.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,653,270.50 | 183,042,750.03 | 13,569,484.98 | 113,037,525.34 | -54,347,862.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,853.84 | 41,418,262.04 | 6,486,370.93 | 5,263,333.29 | 1,421,538.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,436,124.34 | 141,624,487.99 | 7,083,114.05 | 107,774,192.05 | -55,769,401.14 |
| (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 | -50,436,124.34 | 141,624,487.99 | 7,083,114.05 | 107,774,192.05 | -55,769,401.14 |
| (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 | -46,774,972.63 | 145,092,620.39 | 10,619,421.99 | 109,028,375.40 | -52,383,625.02 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,661,151.71 | -3,468,132.40 | -3,536,307.94 | -1,254,183.35 | -3,385,776.12 |
| 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 | -71,205,566.75 | 133,718,423.71 | -3,364,792.87 | 95,102,873.73 | -79,334,709.04 |
| 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 | -0.06 | 0.18 | 0.01 | 0.14 | -0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,022.00 | 9,057,391.29 | -445,282.27 | 12,436.21 | -1,063.95 |
| 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 | 3,022.00 | 9,057,391.29 | -445,282.27 | 12,436.21 | -1,063.95 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,433,102.34 | 150,681,879.28 | 6,637,831.78 | 107,786,628.26 | -55,770,465.09 |
| 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 | -46,771,950.63 | 154,150,011.68 | 10,174,139.72 | 109,040,811.61 | -52,384,688.97 |
| 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 | -3,661,151.71 | -3,468,132.40 | -3,536,307.94 | -1,254,183.35 | -3,385,776.12 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-29 00:00:00 | 2024-08-16 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |