| 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 | 1,927,085,988.20 | 750,944,541.83 | 4,081,308,642.91 | 2,927,026,071.41 | 1,844,491,804.62 | 970,218,416.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,927,085,988.20 | 750,944,541.83 | 4,081,308,642.91 | 2,927,026,071.41 | 1,844,491,804.62 | 970,218,416.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,946,238,193.13 | 756,099,080.51 | 4,070,535,062.12 | 2,913,215,718.36 | 1,829,955,021.92 | 946,978,040.87 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,871,933,871.26 | 719,516,983.05 | 3,888,060,642.21 | 2,778,984,089.18 | 1,738,640,298.25 | 902,299,013.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,283,473.37 | 1,602,820.62 | 6,324,343.03 | 5,526,187.74 | 4,042,318.38 | 1,931,944.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,305,129.62 | 875,300.93 | 1,980,351.17 | 1,309,230.75 | 938,325.57 | 569,892.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,895,814.07 | 9,173,018.78 | 42,658,035.47 | 28,640,011.24 | 18,666,266.33 | 9,244,493.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,029,638.92 | 17,052,200.59 | 82,905,706.62 | 61,982,478.71 | 42,873,148.98 | 19,775,339.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,790,265.89 | 7,878,756.54 | 48,605,983.62 | 36,773,720.74 | 24,794,664.41 | 13,157,356.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,259,287.14 | 8,568,785.87 | 46,550,063.48 | 35,369,130.86 | 24,279,660.63 | 13,909,810.80 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,792,192.99 | -1,048,046.46 | -5,157,349.59 | -4,333,824.69 | -3,361,442.59 | -2,045,057.78 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,173.72 | 53,076.59 | -2,882.78 | 12,307.10 | 12,307.10 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -257,642.79 | - | -13,082,445.80 | -1,775,403.95 | -58,497.49 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,325.17 | 508,551.25 | -175,405.38 | 27,845.65 | 35,689.94 | -59,013.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,930.74 | 48,443.16 | 600,255.91 | 85,106.47 | 77,214.47 | 41,382.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,416,611.08 | -5,592,514.14 | -7,044,246.85 | 7,826,383.63 | 11,242,054.13 | 21,177,686.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 3,544.76 | 2,544.69 | 2,544.69 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,573.16 | 47.68 | 4,516.91 | 4,511.11 | 4,511.11 | 5.79 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,419,184.24 | -5,592,561.82 | -7,045,219.00 | 7,824,417.21 | 11,240,087.71 | 21,177,680.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,022,611.95 | 2,663,585.74 | 19,006,248.26 | 15,323,672.50 | 10,874,121.65 | 8,275,639.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,441,796.19 | -8,256,147.56 | -26,051,467.26 | -7,499,255.29 | 365,966.06 | 12,902,041.82 |
| (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 | -25,441,796.19 | -8,256,147.56 | -26,051,467.26 | -7,499,255.29 | 365,966.06 | 12,902,041.82 |
| (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 | -32,296,579.70 | -13,043,887.84 | -61,970,390.25 | -36,520,562.23 | -22,402,397.12 | -3,276,270.44 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,854,783.51 | 4,787,740.28 | 35,918,922.99 | 29,021,306.94 | 22,768,363.18 | 16,178,312.26 |
| 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 | -32,375,637.31 | -13,067,355.98 | -63,429,891.37 | -37,380,816.86 | -23,257,989.34 | -4,036,466.97 |
| 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 | -0.04 | -0.02 | -0.08 | -0.04 | -0.03 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.04 | -0.02 | -0.08 | -0.04 | -0.03 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,337,165.91 | -1,819,951.37 | 9,857,137.59 | -2,403,059.55 | 3,511,671.15 | -4,390,516.90 |
| 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 | -3,164,174.58 | -808,575.29 | 4,248,080.85 | -1,081,546.66 | 1,749,330.62 | -2,274,055.45 |
| 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 | -4,172,991.33 | -1,011,376.08 | 5,609,056.74 | -1,321,512.89 | 1,762,340.53 | -2,116,461.45 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,778,962.10 | -10,076,098.93 | -16,194,329.67 | -9,902,314.84 | 3,877,637.21 | 8,511,524.92 |
| 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 | -35,460,754.28 | -13,852,463.13 | -57,722,309.40 | -37,602,108.89 | -20,653,066.50 | -5,550,325.89 |
| 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 | 2,681,792.18 | 3,776,364.20 | 41,527,979.73 | 27,699,794.05 | 24,530,703.71 | 14,061,850.81 |
| 公告日期 | 2026-08-25 | 2026-04-21 | 2026-03-31 | 2025-10-25 | 2025-08-28 | 2025-04-30 | 2025-04-22 | 2024-10-26 | 2024-08-27 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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