| 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 | 2,548,633,936.68 | 10,989,671,145.22 | 8,014,093,619.26 | 5,044,132,021.30 | 2,523,176,556.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,548,633,936.68 | 10,989,671,145.22 | 8,014,093,619.26 | 5,044,132,021.30 | 2,523,176,556.28 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,677,885,557.60 | 11,017,238,351.08 | 7,969,780,736.86 | 5,017,964,929.91 | 2,493,925,453.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,527,405,733.54 | 10,551,841,009.60 | 7,626,398,968.18 | 4,792,939,807.15 | 2,368,777,680.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,278,635.36 | 7,881,545.47 | 5,415,302.61 | 3,137,108.09 | 2,320,023.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,396,387.92 | 20,847,270.58 | 14,359,779.02 | 9,162,288.48 | 4,692,685.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,631,916.18 | 102,938,925.91 | 86,878,400.80 | 57,280,512.12 | 34,895,231.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,800,633.68 | 250,317,998.86 | 174,467,815.64 | 113,862,139.49 | 63,170,903.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,372,250.92 | 83,411,600.66 | 62,260,470.61 | 41,583,074.58 | 20,068,928.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,499,912.66 | 106,031,201.34 | 81,101,296.58 | 54,880,293.96 | 28,098,339.45 |
| 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 | -9,825.57 | 576,797.23 | - | - | - |
| 加：投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 64,962,881.93 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -917,980.61 | -2,236,691.23 | -1,631,977.39 | -577,407.87 | 101,541.31 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,392,080.10 | -27,412,719.47 | 29,105,088.31 | 29,704,269.59 | 7,841,311.90 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,112,405.02 | -20,977,521.05 | -3,133,947.76 | -1,293,497.69 | -1,807,460.32 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,692,593.12 | 15,454,590.43 | 9,136,993.79 | 7,133,934.44 | 4,898,611.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -129,991,319.10 | 2,800,131.98 | 77,789,039.35 | 61,134,389.86 | 40,285,107.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,136,749.66 | 9,745,901.39 | 2,590,946.30 | 1,742,973.97 | 558,080.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,143,614.63 | 8,934,840.37 | 6,864,412.05 | 5,462,464.39 | 4,961,594.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -129,998,184.07 | 3,611,193.00 | 73,515,573.60 | 57,414,899.44 | 35,881,593.40 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,218,084.28 | -3,266,420.98 | -4,943,481.98 | -6,145,655.16 | 6,224,258.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -131,216,268.35 | 6,877,613.98 | 78,459,055.58 | 63,560,554.60 | 29,657,335.20 |
| (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 | -131,216,268.35 | 6,877,613.98 | 78,459,055.58 | 63,560,554.60 | 29,657,335.20 |
| (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 | -124,702,473.52 | 21,617,644.76 | 73,041,029.17 | 58,152,622.01 | 30,348,718.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,513,794.83 | -14,740,030.78 | 5,418,026.41 | 5,407,932.59 | -691,383.17 |
| 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 | 3,134,347.32 | -58,205,446.95 | 70,298,537.15 | 55,794,551.21 | 30,136,182.86 |
| 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 | -0.09 | 0.02 | 0.07 | 0.05 | 0.03 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -0.09 | 0.03 | 0.07 | 0.07 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -131,216,268.35 | 6,877,613.98 | 78,459,055.58 | 63,560,554.60 | 29,657,335.20 |
| 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 | -124,702,473.52 | 21,617,644.76 | 73,041,029.17 | 58,152,622.01 | 30,348,718.37 |
| 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 | -6,513,794.83 | -14,740,030.78 | 5,418,026.41 | 5,407,932.59 | -691,383.17 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-30 | 2024-04-16 |
| 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 | - | - | - |
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