| 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 | 4,794,257,105.33 | 2,100,900,748.40 | 9,558,790,934.48 | 6,961,741,012.96 | 4,334,714,792.76 | 2,304,551,592.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,794,257,105.33 | 2,100,900,748.40 | 9,558,790,934.48 | 6,961,741,012.96 | 4,334,714,792.76 | 2,304,551,592.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,850,105,495.74 | 2,153,647,910.66 | 9,573,386,439.69 | 6,974,360,035.48 | 4,355,198,560.28 | 2,299,360,814.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,483,153,411.12 | 1,975,086,786.49 | 8,899,021,822.62 | 6,440,446,791.29 | 4,013,598,939.59 | 2,129,555,204.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,348,390.14 | 70,129,095.73 | 284,034,234.66 | 226,125,927.22 | 162,748,555.52 | 83,074,290.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,345,883.10 | 5,289,529.22 | 24,679,927.46 | 17,430,129.53 | 11,379,224.05 | 5,556,861.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,664,919.43 | 15,939,517.91 | 60,515,329.66 | 52,656,495.75 | 30,519,925.33 | 14,264,050.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,693,992.56 | 70,178,447.86 | 272,316,011.67 | 195,803,619.70 | 116,763,257.32 | 56,288,988.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,898,899.39 | 17,024,533.45 | 32,819,113.62 | 41,897,071.99 | 20,188,658.47 | 10,621,418.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,374,246.00 | 16,233,388.42 | 54,101,932.02 | 39,679,679.87 | 28,540,756.34 | 15,279,412.23 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 162,580.23 | 8.30 | -141,563.19 | 7,512.15 | 7,512.15 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,473.46 | 2,663.67 | 17,828.48 | 7,488.96 | 64,129.54 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,360,542.49 | -20,720,219.59 | -74,051,865.13 | -30,121,843.51 | -21,546,341.37 | -2,079,223.73 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,555,812.94 | 4,555,200.75 | -388,263.29 | 269,884.82 | 961,226.10 | -225,157.85 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,765,438.35 | 18,883,901.44 | 51,921,719.76 | 31,482,070.20 | 8,534,836.79 | 5,026,579.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,709,627.92 | -50,025,607.69 | -37,237,648.58 | -10,973,909.90 | -32,462,404.31 | 7,912,976.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,071,513.68 | 2,178,304.33 | 4,349,026.63 | 346,422.32 | 112,529.02 | 6,888.78 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,488,586.80 | 2,572,288.58 | 1,608,289.85 | 633,388.46 | 497,048.85 | 347,745.73 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,126,701.04 | -50,419,591.94 | -34,496,911.80 | -11,260,876.04 | -32,846,924.14 | 7,572,119.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,875,729.82 | -3,630,824.92 | -61,509,598.07 | -80,917,240.96 | -49,295,130.49 | 629,146.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,250,971.22 | -46,788,767.02 | 27,012,686.27 | 69,656,364.92 | 16,448,206.35 | 6,942,972.43 |
| (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 | -41,250,971.22 | -46,788,767.02 | 27,012,686.27 | 69,656,364.92 | 16,448,206.35 | 6,942,972.43 |
| (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 | -29,000,855.41 | -41,183,587.11 | 32,514,586.37 | 72,454,656.97 | 17,930,710.86 | 7,470,515.13 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,250,115.81 | -5,605,179.91 | -5,501,900.10 | -2,798,292.05 | -1,482,504.51 | -527,542.70 |
| 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 | -34,732,385.55 | -43,309,750.15 | 16,234,781.65 | 64,709,419.53 | 14,861,379.37 | 5,603,284.98 |
| 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 | -0.09 | -0.13 | 0.10 | 0.22 | 0.05 | 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 | -0.09 | -0.13 | 0.10 | 0.22 | 0.05 | 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 | -205,531.54 | -105,280.59 | -398,392.88 | -97,737.45 | -1,014,043.04 | -892,227.68 |
| 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 | -204,969.49 | -105,160.70 | -399,341.67 | -97,756.80 | -1,014,042.39 | -892,228.45 |
| 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 | -562.05 | -119.89 | 948.79 | 19.35 | -0.65 | 0.77 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,456,502.76 | -46,894,047.61 | 26,614,293.39 | 69,558,627.47 | 15,434,163.31 | 6,050,744.75 |
| 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 | -29,205,824.90 | -41,288,747.81 | 32,115,244.70 | 72,356,900.17 | 16,916,668.47 | 6,578,286.68 |
| 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 | -12,250,677.86 | -5,605,299.80 | -5,500,951.31 | -2,798,272.70 | -1,482,505.16 | -527,541.93 |
| 公告日期 | 2026-08-21 | 2026-04-27 | 2026-04-23 | 2025-10-31 | 2025-08-27 | 2025-04-29 | 2025-04-25 | 2024-10-29 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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