| 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 | 754,532,591.77 | 2,971,127,572.67 | 2,269,424,815.15 | 1,506,602,246.05 | 782,130,269.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754,532,591.77 | 2,971,127,572.67 | 2,269,424,815.15 | 1,506,602,246.05 | 782,130,269.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,035,483.80 | 3,381,880,603.70 | 2,295,486,580.37 | 1,526,799,718.34 | 795,147,632.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,133,474.79 | 1,560,125,224.31 | 1,115,030,240.58 | 760,363,910.13 | 434,918,773.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,435,492.50 | 351,477,781.37 | 146,074,950.49 | 101,322,587.79 | 38,447,733.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,659,182.76 | 30,852,129.21 | 23,077,262.22 | 16,243,115.64 | 8,368,750.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,368,911.03 | 1,139,456,991.36 | 837,111,655.22 | 536,735,499.26 | 265,263,924.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,126,961.31 | 301,178,511.88 | 174,976,018.01 | 113,340,965.79 | 48,597,410.70 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,461.42 | -1,210,034.43 | -783,546.15 | -1,206,360.27 | -448,960.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,117.52 | 3,605,558.57 | 2,633,127.27 | 1,523,724.80 | 295,179.14 |
| 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 | 845,023.58 | -139,440,121.70 | 3,016,533.94 | 6,873,773.94 | 2,649,261.36 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,416,186.80 | 41,972,827.58 | 34,278,947.85 | 28,914,063.76 | 16,888,805.04 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 250.00 | 11,256,735.65 | 11,668,352.12 | 11,623,971.48 | 10,207,738.19 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,358,017.91 | -294,073,445.53 | -8,693,163.56 | -9,249,649.73 | 1,630,943.08 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -797,892.23 | 3,197,892.44 | -12,203,461.97 | -14,102,795.86 | -604,975.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,176,852.62 | 73,132,495.15 | 55,051,982.34 | 40,561,465.00 | 14,535,258.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,495,546.65 | -714,706,647.44 | 57,057,425.50 | 44,423,356.30 | 32,289,666.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,788.49 | 9,290,411.66 | 3,915,822.61 | 1,735,504.90 | 310,896.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,193,253.49 | 609,605,746.66 | 9,204,428.72 | 5,398,819.55 | 1,607,370.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,619,081.65 | -1,315,021,982.44 | 51,768,819.39 | 40,760,041.65 | 30,993,193.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,613,313.22 | 17,917,113.01 | 15,203,804.72 | 12,658,327.30 | 8,646,068.74 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,768.43 | -1,332,939,095.45 | 36,565,014.67 | 28,101,714.35 | 22,347,124.36 |
| (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 | 1,005,768.43 | -1,332,939,095.45 | 36,565,014.67 | 28,101,714.35 | 22,347,124.36 |
| (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 | 1,157,176.86 | -1,328,563,928.26 | 40,123,303.12 | 30,657,450.82 | 23,101,557.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -151,408.43 | -4,375,167.19 | -3,558,288.45 | -2,555,736.47 | -754,433.59 |
| 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 | 289,616.69 | -686,339,926.76 | -30,395,578.85 | -30,764,515.14 | -8,592,417.41 |
| 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 | - | -1.30 | 0.04 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -1.30 | 0.04 | 0.03 | 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 | 652.32 | -47,070,237.62 | 304,241.41 | 330,128.88 | -4.44 |
| 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 | 652.32 | -47,070,237.62 | 304,241.41 | 330,128.88 | -4.44 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,006,420.75 | -1,380,009,333.07 | 36,869,256.08 | 28,431,843.23 | 22,347,119.92 |
| 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 | 1,157,829.18 | -1,375,634,165.88 | 40,427,544.53 | 30,987,579.70 | 23,101,553.51 |
| 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 | -151,408.43 | -4,375,167.19 | -3,558,288.45 | -2,555,736.47 | -754,433.59 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-23 | 2025-08-25 | 2025-04-21 | 2025-04-21 | 2024-10-24 | 2024-08-27 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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