| 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 | 486,347,592.22 | 234,934,455.67 | 1,195,718,179.72 | 986,237,312.84 | 735,672,725.36 | 348,149,625.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,347,592.22 | 234,934,455.67 | 1,195,718,179.72 | 986,237,312.84 | 735,672,725.36 | 348,149,625.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,249,406.31 | 309,414,987.09 | 1,459,832,304.83 | 1,138,588,477.68 | 774,899,773.69 | 363,411,214.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,121,122.63 | 200,166,106.51 | 977,463,629.63 | 794,374,258.59 | 561,212,160.98 | 269,821,514.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,706,370.22 | 3,820,703.53 | 20,873,564.71 | 17,808,468.10 | 9,996,592.06 | 4,871,786.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,321,983.97 | 2,432,239.30 | 17,443,620.20 | 12,011,565.77 | 7,624,123.15 | 2,669,195.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,577,780.04 | 8,646,896.44 | 44,720,559.90 | 23,729,498.63 | 18,528,273.73 | 8,128,251.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,333,495.88 | 40,470,232.85 | 196,507,581.05 | 150,225,404.44 | 95,852,762.19 | 38,091,451.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,188,653.57 | 53,878,808.46 | 202,823,349.34 | 140,439,282.15 | 81,685,861.58 | 39,829,014.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,671,721.34 | 50,073,437.86 | 204,966,884.90 | 139,753,478.02 | 81,010,124.41 | 39,361,405.42 |
| 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 | -30,146.05 | - | 125,839,450.56 | 120,844,139.03 | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,260.25 | 482,681.35 | 21,065,452.39 | 20,075,605.00 | -216,669.28 | - |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -408,100,621.14 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,471,270.60 | -6,561,145.27 | -48,288,532.82 | 6,249,953.72 | 11,845,684.90 | 2,313,427.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,238,408.65 | 1,117,728.30 | 5,861,293.91 | 4,702,419.31 | 3,361,150.42 | 1,411,642.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -118,578,561.84 | -79,441,267.04 | -567,737,082.21 | -479,047.78 | -24,236,882.29 | -11,536,518.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,306.46 | 581,638.79 | 4,520,546.06 | 35,910.68 | 44,040.75 | 17,750.79 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,391,669.40 | 3,048,214.10 | 65,736,590.66 | 19,553,227.86 | 15,818,803.05 | 7,216,641.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -124,366,924.78 | -81,907,842.35 | -628,953,126.81 | -19,996,364.96 | -40,011,644.59 | -18,735,409.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,863,550.72 | 2,846,984.46 | 20,799,908.95 | 11,558,915.09 | 23,489,306.51 | 4,631,302.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -131,230,475.50 | -84,754,826.81 | -649,753,035.76 | -31,555,280.05 | -63,500,951.10 | -23,366,712.36 |
| (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 | -131,230,475.50 | -84,754,826.81 | -669,771,261.82 | -31,555,280.05 | -63,500,951.10 | -23,366,712.36 |
| 终止经营净利润(元) | 会员可见 | - | 会员可见 | - | - | - | 20,018,226.06 | - | - | - |
| (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 | -130,978,549.31 | -82,377,602.48 | -650,130,617.85 | -40,006,660.90 | -66,479,955.50 | -35,416,918.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -251,926.19 | -2,377,224.33 | 377,582.09 | 8,451,380.85 | 2,979,004.40 | 12,050,205.88 |
| 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 | -126,905,323.60 | -80,811,352.13 | -739,168,532.30 | -160,946,873.30 | -53,657,306.43 | -30,822,418.10 |
| 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 | -0.30 | -0.19 | -1.50 | -0.09 | -0.15 | -0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.30 | -0.19 | -1.50 | -0.09 | -0.15 | -0.08 |
| 八、其他综合收益(元) | - | - | 会员可见 | 会员可见 | -7,035,663.56 | 2,435,072.19 | -106,967,834.95 | -111,328,657.30 | 2,187,449.97 | -851,868.92 |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | -7,035,663.56 | 2,435,072.19 | -106,967,834.95 | -111,328,657.30 | 2,187,449.97 | -978,337.18 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | - | - | 126,468.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -138,266,139.06 | -82,319,754.62 | -756,720,870.71 | -142,883,937.35 | -61,313,501.13 | -24,218,581.28 |
| 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 | -138,014,212.87 | -79,942,530.29 | -757,098,452.80 | -151,335,318.20 | -64,292,505.53 | -36,395,255.42 |
| 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 | -251,926.19 | -2,377,224.33 | 377,582.09 | 8,451,380.85 | 2,979,004.40 | 12,176,674.14 |
| 公告日期 | 2026-08-15 | 2026-04-25 | 2026-03-31 | 2025-10-29 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 保留意见 | - | - | - |
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