| 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 |
| 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 | 1,039,738,611.09 | 4,972,309,008.30 | 3,813,846,352.46 | 2,516,562,714.68 | 1,298,340,202.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,039,738,611.09 | 4,972,309,008.30 | 3,813,846,352.46 | 2,516,562,714.68 | 1,298,340,202.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,046,900,051.00 | 4,875,890,877.01 | 3,721,186,169.44 | 2,467,964,133.45 | 1,239,411,977.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,199,917.34 | 3,785,504,896.50 | 2,909,411,994.95 | 1,873,656,522.62 | 968,313,043.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,137,414.53 | 37,612,579.53 | 37,252,934.40 | 30,948,730.34 | 16,773,097.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,791,020.77 | 12,976,854.43 | 10,289,524.92 | 6,812,371.95 | 3,297,196.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,494,330.05 | 638,637,302.54 | 535,148,179.24 | 376,342,857.44 | 171,935,478.79 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,782,565.92 | 257,645,707.61 | 130,235,940.42 | 121,988,572.57 | 53,730,363.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,494,802.39 | 143,513,536.40 | 98,847,595.51 | 58,215,078.53 | 25,362,797.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,421,721.47 | 148,681,448.74 | 101,390,351.02 | 63,919,896.81 | 33,214,103.62 |
| 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 | -398,368.23 | 810,040.47 | 584,250.38 | 473,499.85 | 366,963.46 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,039.23 | 2,225,879.59 | 1,356,126.98 | 799,783.77 | 285,040.95 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | - | - | 64,915.54 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -442,975.49 | -868,028,354.45 | -3,408,235.41 | -1,258,372.17 | -3,832,218.34 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -654,339.02 | -14,466,908.67 | -5,424,986.60 | -842,278.12 | -576,157.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,961,588.51 | 12,785,946.55 | 7,658,365.72 | 4,889,677.44 | 2,374,802.93 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,595,494.91 | -770,190,349.68 | 93,425,704.09 | 52,660,892.00 | 57,546,656.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,734,574.60 | 3,614,544.60 | 2,729,116.49 | 1,703,141.75 | 719,365.97 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,720,059.70 | 27,657,419.42 | 22,582,866.09 | 20,983,500.26 | 1,568,547.81 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,580,980.01 | -794,233,224.50 | 73,571,954.49 | 33,380,533.49 | 56,697,474.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,614,997.78 | -204,682,954.98 | 21,247,598.49 | 605,231.50 | 6,448,337.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,034,017.77 | -589,550,269.52 | 52,324,356.00 | 32,775,301.99 | 50,249,137.44 |
| (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 | - | -589,550,269.52 | - | 32,775,301.99 | - |
| (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 | 7,516,130.78 | -443,570,686.57 | 62,588,438.35 | 40,651,666.23 | 50,857,341.46 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,482,113.01 | -145,979,582.95 | -10,264,082.35 | -7,876,364.24 | -608,204.02 |
| 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 | 5,069,514.54 | -432,728,020.46 | 74,832,464.40 | 52,762,272.48 | 51,459,776.22 |
| 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 | 0.01 | -0.41 | 0.06 | 0.04 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.01 | -0.41 | 0.06 | 0.04 | 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 | -1,981,308.21 | 24,744,803.61 | -21,213,851.12 | 13,031,428.30 | 3,794,586.74 |
| 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 | -1,585,046.57 | 19,872,702.65 | -16,971,080.89 | 10,425,142.65 | 3,035,669.40 |
| 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 | 会员可见 | -396,261.64 | 4,872,100.96 | -4,242,770.23 | 2,606,285.65 | 758,917.34 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -947,290.44 | -564,805,465.91 | 31,110,504.88 | 45,806,730.29 | 54,043,724.18 |
| 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 | 5,931,084.21 | -423,697,983.92 | 45,617,357.46 | 51,076,808.88 | 53,893,010.86 |
| 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 | -6,878,374.65 | -141,107,481.99 | -14,506,852.58 | -5,270,078.59 | 150,713.32 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-25 | 2025-08-27 | 2025-04-25 | 2025-04-03 | 2024-10-31 | 2024-08-10 | 2024-04-27 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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