| 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 | 2,692,450,447.16 | 1,461,511,910.57 | 6,579,164,614.94 | 4,747,946,661.20 | 2,995,430,396.97 | 1,282,145,275.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,692,450,447.16 | 1,461,511,910.57 | 6,579,164,614.94 | 4,747,946,661.20 | 2,995,430,396.97 | 1,282,145,275.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,757,745,982.66 | 1,472,856,309.88 | 6,655,725,424.67 | 4,809,154,348.98 | 3,022,850,157.34 | 1,315,895,636.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,548,829,836.19 | 1,365,576,124.74 | 6,236,688,642.82 | 4,505,014,627.76 | 2,824,597,375.82 | 1,214,648,574.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,782,322.91 | 23,792,051.11 | 87,910,193.28 | 64,257,211.93 | 42,464,075.33 | 21,529,077.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,895,266.67 | 9,009,992.58 | 34,024,670.75 | 15,713,389.66 | 9,957,071.89 | 4,331,912.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,774,220.54 | 13,068,467.45 | 56,441,579.23 | 41,732,285.52 | 29,778,947.15 | 14,748,010.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,795,968.03 | 39,336,819.08 | 164,244,774.39 | 116,792,486.16 | 77,137,812.19 | 38,076,229.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,668,368.32 | 22,072,854.92 | 76,415,564.20 | 65,644,347.95 | 38,914,874.96 | 22,561,832.16 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,684,875.72 | 29,932,282.42 | 117,468,371.21 | 92,057,091.11 | 59,662,251.60 | 30,230,854.28 |
| 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 | -1,622,308.22 | -1,319,427.08 | 4,849,498.46 | -4,170,772.58 | 8,028,928.34 | 4,826,329.73 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,776,291.91 | 2,033,814.23 | 11,970,296.04 | 9,417,717.95 | 1,454,001.45 | 1,371,321.68 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,100.39 | -37,468.36 | -7,088,963.44 | -2,886,867.17 | -2,776,866.44 | 171,547.65 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,745,520.13 | -1,231,715.87 | -124,532,150.59 | -4,131,992.95 | -3,377,108.21 | -436,245.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,715,244.87 | -5,910,044.44 | -5,399,869.76 | -6,145,449.85 | -4,059,475.20 | -1,399,095.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,085,341.86 | 12,266,127.19 | 26,630,997.24 | 15,294,192.77 | 10,418,575.36 | 7,509,608.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,537,075.34 | -5,543,113.64 | -170,131,001.78 | -53,830,859.61 | -17,731,705.07 | -21,706,894.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,065,218.11 | 1,040,472.12 | 3,166,017.65 | 2,373,259.99 | 1,929,069.68 | 735,328.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,269,897.54 | 270,937.41 | 4,604,305.91 | 353,168.23 | 202,379.99 | 105,794.42 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,741,754.77 | -4,773,578.93 | -171,569,290.04 | -51,810,767.85 | -16,005,015.38 | -21,077,359.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,299.93 | 1,980,832.36 | 26,898,484.02 | -11,100,886.19 | -2,881,529.95 | -2,435,704.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,171,054.70 | -6,754,411.29 | -198,467,774.06 | -40,709,881.66 | -13,123,485.43 | -18,641,655.59 |
| (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 | -53,171,054.70 | -6,754,411.29 | -198,467,774.06 | -40,709,881.66 | -13,123,485.43 | -18,641,655.59 |
| (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 | -53,063,838.69 | -6,642,967.29 | -192,256,407.53 | -36,204,033.42 | -9,325,856.65 | -17,492,155.23 |
| 少数股东损益(元) | - | - | 会员可见 | 会员可见 | -107,216.01 | -111,444.00 | -6,211,366.53 | -4,505,848.24 | -3,797,628.78 | -1,149,500.36 |
| 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 | -69,088,634.80 | -16,562,310.83 | -212,088,117.89 | -48,296,102.25 | -22,761,788.76 | -28,286,033.56 |
| 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 | -0.01 | -0.21 | -0.04 | -0.01 | -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 | -0.06 | -0.01 | -0.21 | -0.04 | -0.01 | -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 | -10,250.16 | -2,613.69 | -12,475,288.18 | -3,310.33 | 5,126.32 | 309.68 |
| 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 | -10,250.16 | -2,613.69 | -12,475,288.18 | -3,310.33 | 5,126.32 | 309.68 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,181,304.86 | -6,757,024.98 | -210,943,062.24 | -40,713,191.99 | -13,118,359.11 | -18,641,345.91 |
| 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 | -53,074,088.85 | -6,645,580.98 | -204,731,695.71 | -36,207,343.75 | -9,320,730.33 | -17,491,845.55 |
| 归属于少数股东的综合收益总额(元) | - | - | 会员可见 | 会员可见 | -107,216.01 | -111,444.00 | -6,211,366.53 | -4,505,848.24 | -3,797,628.78 | -1,149,500.36 |
| 公告日期 | 2026-08-29 | 2026-04-24 | 2026-04-24 | 2025-10-27 | 2025-08-26 | 2025-04-26 | 2025-04-10 | 2024-10-25 | 2024-08-27 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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