| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,182,771,120.97 | 1,916,449,312.20 | 1,493,076,713.14 | 929,971,824.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,182,771,120.97 | 1,916,449,312.20 | 1,493,076,713.14 | 929,971,824.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,245,804,426.71 | 1,963,028,961.30 | 1,536,087,150.82 | 986,784,531.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,136,807,582.26 | 1,872,437,009.10 | 1,452,676,561.35 | 929,121,231.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,712,545.78 | 20,968,787.26 | 15,089,933.99 | 8,607,429.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,082,802.51 | 2,712,022.47 | 6,260,019.38 | 2,869,383.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,713,172.97 | 3,386,164.58 | 4,860,769.51 | 3,738,086.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,998,191.54 | 35,118,930.17 | 30,710,773.97 | 36,202,207.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,490,131.65 | 28,406,047.72 | 26,489,092.62 | 6,246,192.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,318,896.47 | 42,827,369.11 | 40,939,195.50 | 34,156,642.30 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,937,220.27 | 9,671,553.99 | 17,601,316.52 | 26,440,657.58 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | -49,866,424.17 | -3,024,462.23 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,654,328.68 | -7,547,770.92 | -28,493,033.30 | -943,836.04 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | -9,018,573.23 | 370,693.11 | 1,258,778.79 | -1,103,532.93 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,820,995.54 | -1,944,440.35 | -1,582,512.06 | -3,619,889.70 |
| 净敞口套期收益(元) | - | - | - | - | 619,528.87 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,315,747.24 | 10,810,655.06 | 10,969,873.53 | 6,503,505.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -111,631,454.23 | -47,884,246.16 | -65,205,048.62 | -55,976,460.37 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -103,466.29 | 42,741.22 | 103,168.40 | 133,129.79 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,749,694.08 | 603,412.86 | 119,961.56 | 789,433.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -113,484,614.60 | -48,444,917.80 | -65,221,841.78 | -56,632,764.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,484,445.69 | -7,097,830.89 | -6,279,700.03 | -8,451,571.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -98,000,168.91 | -41,347,086.91 | -58,942,141.75 | -48,181,193.48 |
| (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 | -98,000,168.91 | -41,347,086.91 | -58,942,141.75 | -48,181,193.48 |
| (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 | -94,837,442.26 | -38,795,411.49 | -57,402,907.46 | -47,795,282.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,162,726.65 | -2,551,675.42 | -1,539,234.29 | -385,911.48 |
| 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 | -110,055,934.74 | -51,321,841.80 | -71,435,140.05 | -51,382,069.47 |
| 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 | -0.22 | -0.09 | -0.14 | -0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.22 | -0.09 | -0.14 | -0.11 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -102,432,037.74 | -41,347,086.91 | -58,942,141.75 | -48,181,193.48 |
| 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 | -99,269,311.09 | -38,795,411.49 | -57,402,907.46 | -47,795,282.00 |
| 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 | -3,162,726.65 | -2,551,675.42 | -1,539,234.29 | -385,911.48 |
| 公告日期 | 2026-04-21 00:00:00 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-20 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |