| 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 | 930,975,109.13 | 481,062,255.86 | 1,749,018,174.12 | 1,303,221,965.50 | 901,756,396.79 | 461,742,142.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 930,975,109.13 | 481,062,255.86 | 1,749,018,174.12 | 1,303,221,965.50 | 901,756,396.79 | 461,742,142.82 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 917,143,779.89 | 476,887,627.23 | 1,847,459,416.45 | 1,361,399,467.19 | 936,710,051.52 | 484,340,080.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,643,930.08 | 436,778,574.64 | 1,648,410,031.29 | 1,225,460,673.32 | 847,514,042.34 | 442,646,261.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,844,034.90 | 14,750,912.11 | 77,943,015.16 | 47,492,369.80 | 31,799,579.12 | 15,663,236.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,264,923.45 | 1,138,049.45 | 7,947,747.28 | 4,671,809.78 | 2,976,094.19 | 1,001,734.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,688,957.70 | 1,272,945.07 | 7,285,222.90 | 5,612,882.73 | 3,925,494.81 | 1,571,158.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,364,253.31 | 10,868,099.90 | 57,620,836.72 | 41,959,957.67 | 27,646,086.08 | 11,950,251.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,337,680.45 | 12,079,046.06 | 48,252,563.10 | 36,201,773.89 | 22,848,754.98 | 11,507,437.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,318,585.09 | 11,968,295.22 | 54,384,200.24 | 39,726,107.74 | 26,701,237.90 | 13,262,788.28 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | -713,784.00 | 136,570.00 | - | - |
| 加：投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 713,784.00 | 713,784.00 | -1,485,096.00 | 70,460.00 | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,205.35 | -11,357.24 | 14,525,835.87 | 16,108,838.03 | 16,108,838.03 | -942,329.87 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | -31,282,818.93 | -6,415,234.62 | -6,415,234.62 | 1,054,135.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,190,697.66 | -1,058,039.79 | -967,617.95 | -2,397,723.98 | -2,397,723.98 | 14,719.83 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,853,085.02 | 4,872,358.69 | 22,295,134.84 | 18,296,793.92 | 16,647,234.62 | 1,945,170.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,185,295.25 | 8,691,374.29 | -96,069,588.50 | -32,377,798.34 | -11,010,540.68 | -20,526,242.29 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | 会员可见 | 113,231.00 | 3,000.00 | 131,000.00 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,488.04 | 430,262.17 | 891,171.17 | 391,300.04 | 168,264.49 | 153,892.53 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,580,038.21 | 8,264,112.12 | -96,829,759.67 | -32,769,098.38 | -11,178,805.17 | -20,680,134.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,196,472.21 | -38,879.77 | -7,327,098.42 | -339,987.36 | -830,539.78 | 59,005.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,383,566.00 | 8,302,991.89 | -89,502,661.25 | -32,429,111.02 | -10,348,265.39 | -20,739,140.36 |
| (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 | 18,383,566.00 | 8,302,991.89 | -89,502,661.25 | -32,429,111.02 | -10,348,265.39 | -20,739,140.36 |
| (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 | 18,383,566.00 | 8,302,991.89 | -89,502,661.25 | -32,429,111.02 | -10,348,265.39 | -20,739,140.36 |
| 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 | 9,470,074.49 | 3,921,601.23 | -120,503,356.70 | -63,972,287.74 | -40,483,089.11 | -21,319,168.47 |
| 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 | 0.06 | 0.03 | -0.32 | -0.12 | -0.04 | -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 | 0.06 | 0.03 | -0.32 | -0.12 | -0.04 | -0.08 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,383,566.00 | 8,302,991.89 | -89,502,661.25 | -32,429,111.02 | -10,348,265.39 | -20,739,140.36 |
| 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 | 18,383,566.00 | 8,302,991.89 | -89,502,661.25 | -32,429,111.02 | -10,348,265.39 | -20,739,140.36 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-01 | 2025-10-30 | 2025-08-15 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 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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