| 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 | 670,576,656.24 | 2,053,626,920.80 | 1,625,585,949.75 | 1,122,366,451.83 | 526,788,096.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,576,656.24 | 2,053,626,920.80 | 1,625,585,949.75 | 1,122,366,451.83 | 526,788,096.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,835,994.70 | 2,166,982,902.74 | 1,709,353,450.52 | 1,193,873,939.27 | 565,421,974.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,753,886.40 | 1,725,976,671.44 | 1,390,165,952.72 | 996,115,302.97 | 475,096,653.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,941,234.44 | 113,321,379.95 | 86,182,502.40 | 34,845,558.21 | 18,534,661.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,389,982.47 | 13,031,682.18 | 10,170,989.14 | 6,701,288.19 | 3,212,846.21 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,639,562.51 | 160,646,188.33 | 115,883,581.40 | 80,357,838.91 | 34,751,895.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,330,100.37 | 125,074,518.31 | 82,986,788.60 | 59,397,610.59 | 25,942,227.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,781,228.51 | 28,932,462.53 | 23,963,636.26 | 16,456,340.40 | 7,883,689.56 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 4,619,117.25 | 33,560,937.47 | 18,712,656.21 | 12,349,659.00 | 5,814,389.55 |
| 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 | - | 7,704.26 | -7,704.25 | -58,552.35 | -13,867.66 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,120,034.62 | 18,100,303.03 | 10,349,572.81 | 6,737,445.76 | 4,620,019.34 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,669.51 | 892,931.71 | 412,941.80 | 69,219.93 | 48,386.78 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -25,973,978.91 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,214.00 | -23,901,979.00 | 709,438.92 | 9,166.55 | 74,199.83 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,983,024.89 | 28,480,421.16 | 19,944,734.38 | 15,162,592.13 | 6,875,407.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,582,395.44 | -115,750,579.69 | -52,358,517.11 | -49,587,615.42 | -27,029,731.26 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,622.66 | 6,391,353.58 | 4,716,134.46 | 4,184,321.12 | 1,496,055.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,536.26 | 901,627.76 | 658,403.64 | 629,837.37 | 58,755.15 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,775,309.04 | -110,260,853.87 | -48,300,786.29 | -46,033,131.67 | -25,592,430.55 |
| 减：所得税费用(元) | - | 会员可见 | - | - | - | -48,372.34 | - | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,775,309.04 | -110,212,481.53 | -48,300,786.29 | -46,033,131.67 | -25,592,430.55 |
| (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 | -7,775,309.04 | -110,212,481.53 | -48,300,786.29 | -46,033,131.67 | -25,592,430.55 |
| (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 | -7,775,309.04 | -110,212,481.53 | -48,300,786.29 | -46,033,131.67 | -25,592,430.55 |
| 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 | -14,549,594.19 | -141,102,071.15 | -65,074,465.95 | -57,310,697.51 | -36,610,233.58 |
| 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 | -0.02 | -0.27 | -0.12 | -0.11 | -0.06 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -0.02 | -0.27 | -0.12 | -0.11 | -0.06 |
| 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 | -7,775,309.04 | -110,212,481.53 | -48,300,786.29 | -46,033,131.67 | -25,592,430.55 |
| 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 | -7,775,309.04 | -110,212,481.53 | -48,300,786.29 | -46,033,131.67 | -25,592,430.55 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-27 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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