| 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 | 2,193,124,326.36 | 619,596,480.71 | 4,569,178,640.70 | 2,718,750,588.77 | 1,868,684,236.57 | 885,842,801.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,193,124,326.36 | 619,596,480.71 | 4,569,178,640.70 | 2,718,750,588.77 | 1,868,684,236.57 | 885,842,801.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,222,930,355.57 | 755,125,675.71 | 4,801,554,441.28 | 2,703,682,165.23 | 1,812,723,507.94 | 890,005,640.87 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,795,326,851.49 | 530,161,730.63 | 3,872,778,029.59 | 2,105,774,397.26 | 1,409,472,996.24 | 712,189,522.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,269,537.01 | 96,577,506.11 | 417,577,734.77 | 288,553,922.68 | 185,073,962.25 | 80,460,164.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,521,482.89 | 6,693,899.93 | 33,234,163.13 | 22,827,947.38 | 14,477,160.91 | 6,432,482.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,396,198.24 | 8,529,136.12 | 40,616,646.60 | 28,889,370.28 | 20,549,398.35 | 8,548,489.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,585,936.97 | 119,203,679.35 | 516,817,623.57 | 320,234,093.00 | 215,969,108.85 | 100,819,160.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,169,651.03 | -6,040,276.43 | -79,469,756.38 | -62,597,565.37 | -32,819,118.66 | -18,444,178.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,253,334.51 | 2,184,933.46 | 15,363,647.42 | 7,699,185.28 | 2,850,650.65 | 2,165,371.81 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | 724,541.10 | 724,541.10 | - | - |
| 资产处置收益(元) | - | - | 会员可见 | - | - | - | - | -1,604.96 | -1,604.96 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,357,436.42 | -5,466,698.94 | -155,430,333.87 | -79,675,093.00 | 74,203.06 | -1,760.60 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,506,396.65 | 5,555,396.72 | -28,890,137.89 | 3,714,956.35 | 2,973,181.01 | 574,893.25 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,713,469.18 | 3,195,094.44 | 40,594,668.99 | 28,617,564.00 | 22,030,230.47 | 5,962,723.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,943,599.80 | -132,245,402.78 | -375,377,062.25 | -31,551,212.97 | 81,036,738.21 | 2,373,016.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,257,599.49 | 226,876.14 | 21,153,733.15 | 8,077,668.43 | 4,282,750.28 | 2,475,053.59 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,712,569.84 | 182,023.33 | 7,969,021.04 | 7,346,508.23 | 5,798,082.12 | 4,094,122.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,398,570.15 | -132,200,549.97 | -362,192,350.14 | -30,820,052.77 | 79,521,406.37 | 753,947.43 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,494,479.11 | 7,055,687.51 | 5,650,931.58 | 34,600,631.07 | 32,905,349.47 | 14,419,862.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,893,049.26 | -139,256,237.48 | -367,843,281.72 | -65,420,683.84 | 46,616,056.90 | -13,665,915.02 |
| (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 | -50,893,049.26 | -139,256,237.48 | -367,843,281.72 | -65,420,683.84 | 46,616,056.90 | -13,665,915.02 |
| (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 | -40,714,763.39 | -128,960,846.15 | -327,325,955.94 | -60,202,805.20 | 44,585,572.73 | -13,665,915.02 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,178,285.87 | -10,295,391.33 | -40,517,325.78 | -5,217,878.64 | 2,030,484.17 | - |
| 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 | -40,416,751.22 | -129,330,163.72 | -347,535,293.81 | -65,668,635.63 | 43,589,634.44 | -12,172,683.33 |
| 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 | -0.03 | -0.09 | -0.24 | -0.04 | 0.03 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | -0.09 | -0.24 | -0.04 | 0.03 | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -692,321.41 | -539,283.25 | -650,818.66 | -1,369,178.81 | -91,638.42 | - |
| 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 | -691,694.40 | -538,656.24 | -651,445.67 | -1,369,178.81 | -91,638.42 | - |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | -627.01 | -627.01 | 627.01 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,585,370.67 | -139,795,520.73 | -368,494,100.38 | -66,789,862.65 | 46,524,418.48 | -13,665,915.02 |
| 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 | -41,406,457.79 | -129,499,502.39 | -327,977,401.61 | -61,571,984.01 | 44,493,934.31 | -13,665,915.02 |
| 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 | -10,178,912.88 | -10,296,018.34 | -40,516,698.77 | -5,217,878.64 | 2,030,484.17 | - |
| 公告日期 | 2026-08-21 | 2026-04-28 | 2026-04-24 | 2025-10-28 | 2025-08-22 | 2025-04-29 | 2025-04-24 | 2024-10-28 | 2024-08-26 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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