| 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 | 928,213,022.33 | 437,233,424.12 | 2,183,946,704.80 | 1,566,682,485.33 | 1,026,713,326.02 | 476,295,433.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 928,213,022.33 | 437,233,424.12 | 2,183,946,704.80 | 1,566,682,485.33 | 1,026,713,326.02 | 476,295,433.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 941,054,251.81 | 441,788,218.12 | 2,112,156,395.06 | 1,517,482,410.52 | 987,728,857.78 | 454,216,643.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,419,847.16 | 355,496,873.00 | 1,743,990,416.63 | 1,248,457,819.88 | 814,353,948.68 | 370,942,127.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,120,531.00 | 33,269,184.98 | 147,219,051.73 | 119,103,082.63 | 76,205,674.91 | 40,370,988.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,646,725.77 | 3,389,720.31 | 13,600,652.75 | 8,513,400.78 | 5,615,235.85 | 3,069,926.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,926,352.38 | 7,137,567.15 | 24,957,638.31 | 24,270,432.80 | 17,883,184.76 | 5,349,268.98 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,136,414.23 | 37,963,085.70 | 170,792,990.81 | 109,676,169.40 | 69,367,686.70 | 33,183,598.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,804,381.27 | 4,531,786.98 | 11,595,644.83 | 7,461,505.03 | 4,303,126.88 | 1,300,733.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,982,975.21 | 5,573,375.43 | 18,959,376.17 | 13,225,801.17 | 8,329,417.44 | 3,826,232.22 |
| 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 | 96,164.38 | -68,493.15 | -23,726.03 | - | - | -92,219.18 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,429.32 | 178,082.19 | 735,863.01 | 473,371.23 | 295,972.60 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,258.49 | 944.15 | 396,242.86 | 104,647.59 | 104,647.59 | 219,907.81 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,577,559.18 | -9,085,485.30 | -35,642,702.01 | -10,962,278.89 | -13,659,338.96 | -12,044,683.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,139,210.37 | 2,577,722.48 | -20,236,539.82 | -9,155,299.03 | -2,513,582.37 | 1,656,868.64 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,916,868.70 | 3,224,957.03 | 26,409,183.88 | 22,119,938.10 | 18,773,893.14 | 4,602,324.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,957,278.14 | -7,727,066.60 | 43,428,631.63 | 51,780,453.81 | 41,986,060.24 | 16,420,988.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,501.07 | 154,216.91 | 279,278.10 | 912,439.91 | 579,545.80 | 425,096.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,360.19 | 99,339.97 | 2,187,809.82 | 2,002,912.90 | 986,882.60 | 99,626.21 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,172,137.26 | -7,672,189.66 | 41,520,099.91 | 50,689,980.82 | 41,578,723.44 | 16,746,458.68 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,179.37 | 782,391.34 | 16,701,084.34 | 8,776,052.24 | 7,024,664.73 | -1,167,827.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,851,316.63 | -8,454,581.00 | 24,819,015.57 | 41,913,928.58 | 34,554,058.71 | 17,914,286.39 |
| (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 | -29,851,316.63 | -8,454,581.00 | 24,819,015.57 | 41,913,928.58 | 34,554,058.71 | 17,914,286.39 |
| (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 | -27,549,806.34 | -7,094,325.14 | 30,509,964.49 | 43,673,960.62 | 35,998,585.38 | 18,894,194.12 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,301,510.29 | -1,360,255.86 | -5,690,948.92 | -1,760,032.04 | -1,444,526.67 | -979,907.73 |
| 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 | -31,054,127.17 | -7,963,234.57 | 22,773,472.04 | 36,884,317.07 | 29,174,729.36 | 14,875,043.43 |
| 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 | -0.22 | -0.06 | 0.25 | 0.35 | 0.29 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.22 | -0.06 | 0.25 | 0.35 | 0.29 | 0.15 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | -14,645.09 | -3,741.46 | -91,439.39 | 234,401.79 | -133,660.64 | -37,225.97 |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | -14,645.09 | -3,741.46 | -91,439.39 | 234,401.79 | -133,660.64 | -37,225.97 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,865,961.72 | -8,458,322.46 | 24,727,576.18 | 42,148,330.37 | 34,420,398.07 | 17,877,060.42 |
| 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 | -27,564,451.43 | -7,098,066.60 | 30,418,525.10 | 43,908,362.41 | 35,864,924.74 | 18,856,968.15 |
| 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 | -2,301,510.29 | -1,360,255.86 | -5,690,948.92 | -1,760,032.04 | -1,444,526.67 | -979,907.73 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-15 | 2025-10-29 | 2025-08-28 | 2025-04-30 | 2025-04-15 | 2024-10-30 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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