| 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 | 1,382,346,150.17 | 5,908,357,630.79 | 4,333,407,441.24 | 2,826,985,153.05 | 1,381,422,543.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,382,346,150.17 | 5,908,357,630.79 | 4,333,407,441.24 | 2,826,985,153.05 | 1,381,422,543.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,440,346,289.02 | 6,370,399,580.55 | 4,670,211,570.16 | 3,033,174,263.36 | 1,476,272,698.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,329,013,230.78 | 5,918,720,660.24 | 4,331,110,787.64 | 2,807,109,664.43 | 1,363,609,290.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,204,782.56 | 238,837,733.24 | 178,334,741.28 | 119,124,318.39 | 58,198,890.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,876,155.63 | 26,875,002.31 | 20,038,693.61 | 13,313,196.08 | 6,625,918.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,250,613.08 | 21,370,769.79 | 14,932,731.79 | 10,640,550.92 | 5,983,314.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,699,719.13 | 142,394,354.01 | 108,317,469.64 | 72,949,627.67 | 38,006,717.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,301,787.84 | 22,201,060.96 | 17,477,146.20 | 10,036,905.87 | 3,848,567.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,258,163.98 | 38,297,188.42 | 28,153,685.75 | 17,716,470.11 | 7,436,136.50 |
| 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 | 15,000,000.00 | 83,412,949.52 | 42,959,965.49 | 22,420,175.19 | 12,806,834.29 |
| 加：投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 20,161,083.34 | 20,161,083.34 | 261,083.34 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,143,328.35 | -143,106,163.66 | -23,926,020.69 | -23,926,020.69 | -18,044,916.08 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -8,879,871.69 | -1,065,145.96 | -1,065,145.96 | -1,697,211.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,041,763.93 | 7,082,210.88 | 10,481,049.22 | 2,370,398.43 | 744,650.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,101,703.27 | -503,371,741.37 | -288,193,197.52 | -206,128,620.00 | -101,040,798.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,117.16 | 591,002.10 | 366,196.15 | 2.10 | 1,502.35 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,967.18 | 415,127.59 | 300,000.00 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,011,553.29 | -503,195,866.86 | -288,127,001.37 | -206,128,617.90 | -101,039,295.68 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,241,680.10 | -105,242,013.01 | -60,427,667.03 | -40,113,347.68 | -13,589,271.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,769,873.19 | -397,953,853.85 | -227,699,334.34 | -166,015,270.22 | -87,450,024.31 |
| (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 | -42,769,873.19 | -397,953,853.85 | -227,699,334.34 | -166,015,270.22 | -87,450,024.31 |
| (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 | -42,769,873.19 | -397,953,853.85 | -227,699,334.34 | -166,015,270.22 | -87,450,024.31 |
| 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 | -56,482,000.02 | -475,024,233.53 | -273,180,463.57 | -187,087,259.58 | -98,970,062.96 |
| 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 | -0.04 | -0.35 | -0.20 | -0.15 | -0.08 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -0.04 | -0.35 | -0.20 | -0.15 | -0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,769,873.19 | -397,953,853.85 | -227,699,334.34 | -166,015,270.22 | -87,450,024.31 |
| 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 | -42,769,873.19 | -397,953,853.85 | -227,699,334.34 | -166,015,270.22 | -87,450,024.31 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-27 | 2025-08-28 | 2025-04-23 | 2025-04-23 | 2024-10-28 | 2024-08-28 | 2024-04-29 |
| 审计意见(境内) | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |