| 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 | 669,235,067.09 | 275,378,071.07 | 1,823,198,497.64 | 1,083,994,015.10 | 621,165,678.99 | 443,997,335.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,211,998.83 | 268,323,211.42 | 1,775,306,138.28 | 1,045,991,047.83 | 596,220,625.03 | 431,987,189.17 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,023,068.26 | 7,054,859.65 | 47,892,359.36 | 38,002,967.27 | 24,945,053.96 | 12,010,146.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 852,545,604.63 | 328,147,038.68 | 2,158,028,970.77 | 1,355,002,565.83 | 832,385,449.77 | 519,280,769.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,739,162.11 | 235,662,005.29 | 1,606,685,940.82 | 960,486,813.63 | 539,636,373.00 | 367,840,989.29 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,304,461.52 | 1,848,052.81 | 21,087,622.46 | 16,967,668.23 | 11,688,295.03 | 5,395,308.45 |
| 手续费及佣金支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,851.20 | 6,872.59 | 134,666.96 | 39,578.97 | 30,119.83 | 16,732.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,950,068.28 | 28,909,283.56 | 168,776,790.47 | 122,958,657.93 | 93,736,060.77 | 45,096,277.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,557,760.12 | 5,394,807.72 | 29,216,341.56 | 20,877,509.26 | 15,416,116.33 | 8,136,391.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,374,596.14 | 8,754,883.21 | 53,119,241.45 | 32,813,163.70 | 18,980,583.60 | 5,909,666.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,625,537.24 | 53,925,482.76 | 256,976,181.57 | 188,201,639.22 | 134,488,854.62 | 71,732,462.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,980,168.02 | -6,354,349.26 | 22,032,185.48 | 12,657,534.89 | 18,409,046.59 | 15,152,941.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,321,930.42 | 2,606,868.44 | 12,187,155.50 | 12,396,820.08 | 9,434,964.07 | 4,796,695.83 |
| 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 | - | - | - | 12,364,000.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,712,920.04 | -4,194,911.79 | 218,544,572.86 | 221,245,047.51 | -9,998,611.48 | -5,023,319.15 |
| 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 | -7,645,750.45 | -4,202,828.46 | -21,972,392.32 | -19,009,955.19 | -11,357,023.65 | -5,041,259.78 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,533.64 | 121,421.70 | -2,327,709.99 | 5,806.08 | 5,806.08 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,773,530.21 | - | -165,303,459.49 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,951,005.72 | 4,558,225.22 | -16,567,738.45 | -17,846,053.47 | -19,713,537.72 | -38,562,509.33 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,144,486.57 | 6,441,533.49 | 50,907,125.46 | 56,871,634.88 | 28,699,679.60 | 4,785,180.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -165,578,961.86 | -45,842,698.99 | -237,213,682.74 | -10,732,115.73 | -212,226,434.30 | -114,084,081.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,892,031.34 | 1,682,241.29 | 30,946,536.93 | 19,538,877.71 | 18,994,352.56 | 564,699.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,102,526.77 | 995,592.00 | 22,782,798.63 | 613,063.57 | 493,302.34 | 1,549,054.93 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -142,789,457.29 | -45,156,049.70 | -229,049,944.44 | 8,193,698.41 | -193,725,384.08 | -115,068,436.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,436,242.25 | 3,583,931.46 | 47,420,924.43 | 10,871,074.93 | 7,513,408.38 | 3,160,979.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -148,225,699.54 | -48,739,981.16 | -276,470,868.87 | -2,677,376.52 | -201,238,792.46 | -118,229,416.07 |
| (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 | -148,225,699.54 | -48,739,981.16 | -487,719,304.44 | -2,677,376.52 | -201,238,792.46 | -118,229,416.07 |
| 终止经营净利润(元) | - | - | - | - | - | - | 211,248,435.57 | - | - | - |
| (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 | -74,519,144.61 | -30,003,784.66 | -139,781,070.62 | 56,104,547.33 | -151,617,716.22 | -85,911,745.16 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,706,554.93 | -18,736,196.50 | -136,689,798.25 | -58,781,923.85 | -49,621,076.24 | -32,317,670.91 |
| 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 | -103,778,240.12 | -34,313,902.84 | -406,020,106.08 | -220,961,719.34 | -176,209,238.43 | -86,406,545.85 |
| 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 | -0.05 | -0.02 | -0.09 | 0.03 | -0.09 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | -0.02 | -0.09 | 0.03 | -0.09 | -0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,394,126.26 | -712,361.70 | -2,938,186.41 | -1,454,564.71 | -721,319.95 | -360,610.34 |
| 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 | -1,394,126.26 | -712,361.70 | -2,938,186.41 | -1,454,564.71 | -721,319.95 | -360,610.34 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 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 | -149,619,825.80 | -49,452,342.86 | -279,409,055.28 | -4,131,941.23 | -201,960,112.41 | -118,590,026.41 |
| 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 | -75,913,270.87 | -30,716,146.36 | -142,719,257.03 | 54,649,982.62 | -152,339,036.17 | -86,272,355.50 |
| 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 | -73,706,554.93 | -18,736,196.50 | -136,689,798.25 | -58,781,923.85 | -49,621,076.24 | -32,317,670.91 |
| 公告日期 | 2026-08-25 | 2026-04-27 | 2026-04-21 | 2025-10-28 | 2025-08-26 | 2025-04-28 | 2025-04-22 | 2024-10-29 | 2024-08-27 | 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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