| 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 | 871,039,823.78 | 4,972,563,987.31 | 3,420,039,425.57 | 2,437,339,982.48 | 1,083,091,036.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 871,039,823.78 | 4,972,563,987.31 | 3,420,039,425.57 | 2,437,339,982.48 | 1,083,091,036.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,064,386.57 | 4,806,638,093.84 | 3,387,044,941.94 | 2,374,024,851.14 | 1,085,539,442.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,445,167.36 | 4,120,180,471.47 | 2,859,397,795.88 | 2,008,560,099.77 | 903,441,223.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,774,864.93 | 251,612,192.01 | 191,719,243.82 | 119,495,931.30 | 55,103,349.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,650,276.49 | 19,938,553.16 | 11,817,523.97 | 9,205,917.12 | 3,149,043.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,880,399.56 | 197,383,561.27 | 146,214,781.03 | 104,780,837.26 | 56,039,619.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,771,087.49 | 220,593,999.45 | 178,851,258.13 | 132,082,011.91 | 67,541,610.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,542,590.74 | -3,070,683.52 | -955,660.89 | -99,946.22 | 264,596.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,631,528.94 | 25,163,618.79 | 20,034,106.09 | 14,994,897.91 | 9,547,866.24 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 会员可见 | - | - | -16,129.17 | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 75,735.10 | 9,130.67 | 9,130.67 | - |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -29,849,310.89 | -4,678,412.79 | -4,678,412.79 | - |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -165,989,182.82 | -41,929,043.25 | -41,926,283.21 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,618,682.77 | 38,419,979.39 | 26,988,806.30 | 21,776,782.13 | 14,981,131.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,422,009.19 | 8,583,114.25 | 13,384,964.56 | 38,496,348.14 | 12,532,724.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,899,448.87 | 3,676,167.44 | 736,287.65 | 82,019.74 | 200,698.77 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,485.77 | 4,246,346.60 | 3,923,444.79 | 3,535,909.53 | 36,407.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,863,046.09 | 8,012,935.09 | 10,197,807.42 | 35,042,458.35 | 12,697,016.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -768,558.35 | 5,535,420.64 | -1,240,693.34 | -960,039.89 | 531,684.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,094,487.74 | 2,477,514.45 | 11,438,500.76 | 36,002,498.24 | 12,165,331.30 |
| (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 | -18,094,487.74 | 2,477,514.45 | 11,438,500.76 | 36,002,498.24 | 12,165,331.30 |
| (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 | -16,397,958.22 | 11,191,964.72 | 18,250,711.55 | 39,320,075.47 | 16,110,493.17 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,696,529.52 | -8,714,450.27 | -6,812,210.79 | -3,317,577.23 | -3,945,161.87 |
| 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 | -23,088,377.23 | -5,241,648.13 | 11,607,941.35 | 36,529,006.49 | 13,846,340.06 |
| 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 | -0.02 | 0.02 | 0.03 | 0.06 | 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 | -0.02 | 0.02 | 0.03 | 0.06 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,747,067.79 | 1,535,145.55 | 3,325,440.04 | -3,069,169.80 | -1,645,366.14 |
| 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 | -1,675,775.24 | 1,180,099.01 | 3,588,278.20 | -3,167,027.78 | -1,667,038.02 |
| 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 | -71,292.55 | 355,046.54 | -262,838.16 | 97,857.98 | 21,671.88 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,841,555.53 | 4,012,660.00 | 14,763,940.80 | 32,933,328.44 | 10,519,965.16 |
| 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 | -18,073,733.46 | 12,372,063.73 | 21,838,989.75 | 36,153,047.69 | 14,443,455.15 |
| 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 | -1,767,822.07 | -8,359,403.73 | -7,075,048.95 | -3,219,719.25 | -3,923,489.99 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 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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