| 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 | 1,150,317,108.32 | 548,267,505.72 | 2,926,044,504.72 | 1,720,484,635.61 | 1,328,645,758.00 | 580,162,902.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,150,317,108.32 | 548,267,505.72 | 2,926,044,504.72 | 1,720,484,635.61 | 1,328,645,758.00 | 580,162,902.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,188,773,316.14 | 564,518,955.44 | 2,837,693,088.41 | 1,815,673,127.40 | 1,367,729,832.88 | 602,079,996.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,027,582,005.17 | 479,395,771.15 | 2,465,452,722.64 | 1,543,344,774.47 | 1,186,994,343.60 | 509,937,360.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,846,320.14 | 21,527,462.29 | 93,918,759.62 | 69,694,839.40 | 47,237,159.32 | 26,106,579.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,695,806.99 | 1,716,318.73 | 10,401,043.99 | 7,160,773.73 | 4,326,444.38 | 1,593,545.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,482,151.80 | 27,693,247.17 | 141,344,649.70 | 102,469,624.76 | 65,298,616.52 | 29,030,555.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,688,880.25 | 33,647,704.35 | 124,142,737.78 | 91,138,195.41 | 63,720,369.74 | 35,331,716.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,478,151.79 | 538,451.75 | 2,433,174.68 | 1,864,919.63 | 152,899.32 | 80,240.96 |
| 其中：利息费用(元) | - | - | 会员可见 | - | - | - | 5,418,298.41 | - | - | - |
| 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 | 1,220,499.96 | 610,249.98 | 5,019,062.62 | 3,733,504.74 | 2,873,192.61 | 1,102,159.92 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,870.96 | -9,176.62 | -37,811.46 | -9,602.06 | -11,115.48 | -12,480.99 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | 8,821.24 | - | -40,672,763.78 | 1,196.00 | 1,196.00 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,679.85 | 30,000.00 | -12,496,734.31 | 724,741.54 | 561,843.34 | 411,843.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,561,845.35 | 3,466,837.44 | 19,473,394.25 | 8,833,518.82 | 7,443,305.85 | 2,085,480.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,437,490.46 | -12,153,538.92 | 59,636,563.63 | -81,905,132.75 | -28,215,652.56 | -18,330,091.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,605.16 | 40,623.41 | 4,007,229.67 | 286,292.48 | 34,436.31 | 25,702.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,900,782.27 | 64,202.43 | 438,855.67 | 388,480.77 | 340,595.98 | 13,846.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,913,667.57 | -12,177,117.94 | 63,204,937.63 | -82,007,321.04 | -28,521,812.23 | -18,318,236.79 |
| 减：所得税费用(元) | 会员可见 | - | 会员可见 | 会员可见 | 745,832.29 | 472,187.91 | 2,449,494.84 | 138,635.86 | 560,435.05 | 654,470.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,659,499.86 | -12,649,305.85 | 60,755,442.79 | -82,145,956.90 | -29,082,247.28 | -18,972,707.42 |
| (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 | -30,659,499.86 | -12,649,305.85 | 60,755,442.79 | -82,145,956.90 | -29,082,247.28 | -18,972,707.42 |
| (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 | -28,025,384.08 | -10,590,069.59 | 69,841,728.84 | -71,051,334.79 | -22,342,226.51 | -13,731,834.52 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,634,115.78 | -2,059,236.26 | -9,086,286.05 | -11,094,622.11 | -6,740,020.77 | -5,240,872.90 |
| 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 | -31,267,362.10 | -11,859,694.70 | 51,594,014.58 | -77,547,644.41 | -27,347,259.36 | -16,039,851.76 |
| 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 | 0.11 | -0.12 | -0.04 | -0.02 |
| 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 | 0.11 | -0.12 | -0.04 | -0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,659,499.86 | -12,649,305.85 | 60,755,442.79 | -82,145,956.90 | -29,082,247.28 | -18,972,707.42 |
| 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 | -28,025,384.08 | -10,590,069.59 | 69,841,728.84 | -71,051,334.79 | -22,342,226.51 | -13,731,834.52 |
| 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 | -2,634,115.78 | -2,059,236.26 | -9,086,286.05 | -11,094,622.11 | -6,740,020.77 | -5,240,872.90 |
| 公告日期 | 2026-08-21 | 2026-04-30 | 2026-04-24 | 2025-10-29 | 2025-08-30 | 2025-04-30 | 2025-03-12 | 2024-10-29 | 2024-08-30 | 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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