| 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 | 871,244,135.83 | 261,318,484.76 | 1,900,876,068.86 | 1,198,592,525.50 | 824,016,438.31 | 318,253,845.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 871,244,135.83 | 261,318,484.76 | 1,900,876,068.86 | 1,198,592,525.50 | 824,016,438.31 | 318,253,845.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 919,901,512.66 | 306,518,220.94 | 1,949,604,404.11 | 1,266,275,058.69 | 876,922,512.79 | 353,861,745.65 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,348,957.02 | 257,848,204.89 | 1,701,950,213.26 | 1,090,761,069.21 | 779,981,998.91 | 307,120,270.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,159,713.59 | 5,571,155.97 | 63,557,962.49 | 36,955,636.07 | 5,288,767.26 | 1,346,489.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,053,027.62 | 2,478,778.55 | 16,593,962.24 | 9,768,231.36 | 8,320,134.75 | 1,894,171.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,392,364.69 | 5,217,435.80 | 21,317,356.13 | 15,618,818.62 | 10,160,137.63 | 5,046,054.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,389,842.60 | 27,309,611.31 | 104,667,040.54 | 82,805,252.57 | 54,002,923.37 | 29,950,748.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,557,607.14 | 8,093,034.42 | 41,517,869.45 | 30,366,050.86 | 19,168,550.87 | 8,504,011.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,263,211.24 | 8,888,623.56 | 41,089,957.86 | 29,189,187.30 | 19,102,467.49 | 9,040,940.28 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | - | 会员可见 | 会员可见 | - | - | -3,421,967.13 | -3,792,021.07 | - | - |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -39,818.81 | 38,585.15 | -31,546.47 | 40,733.04 | 42,477.88 | 42,477.88 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,124,332.18 | -686,747.30 | -2,354,897.70 | 4,298,921.58 | -231,599.49 | -41,250.89 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,433,781.32 | 7,836,623.30 | -18,763,319.64 | -6,074,427.92 | -3,499,573.55 | -3,971,186.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,833,411.48 | 1,054,517.35 | 6,879,858.95 | 5,365,419.89 | 3,629,413.40 | 2,301,937.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,554,335.02 | -36,956,757.68 | -66,420,207.24 | -67,843,907.67 | -52,965,356.24 | -37,275,922.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,706.56 | 36,305.38 | 527,642.20 | 392,955.13 | 42,154.67 | 21,246.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,443.24 | 186,774.22 | 632,404.32 | 306,263.80 | 28.80 | 28.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,721,071.70 | -37,107,226.52 | -66,524,969.36 | -67,757,216.34 | -52,923,230.37 | -37,254,704.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,751,939.19 | -5,630,133.82 | -2,808,093.97 | -862,955.77 | -4,052,182.03 | -4,095,394.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,969,132.51 | -31,477,092.70 | -63,716,875.39 | -66,894,260.57 | -48,871,048.34 | -33,159,309.62 |
| (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 | -36,969,132.51 | -31,477,092.70 | -63,716,875.39 | -66,894,260.57 | -48,871,048.34 | -33,159,309.62 |
| (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 | -36,969,132.51 | -31,477,092.70 | -63,716,875.39 | -66,894,260.57 | -48,871,048.34 | -33,159,309.62 |
| 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 | -39,084,759.91 | -32,895,475.35 | -77,011,764.58 | -75,050,858.89 | -53,849,225.91 | -35,180,359.02 |
| 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 | -0.15 | -0.13 | -0.26 | -0.27 | -0.20 | -0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.15 | -0.13 | -0.26 | -0.27 | -0.20 | -0.13 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | -1,657,303.92 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | -1,657,303.92 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,969,132.51 | -31,477,092.70 | -65,374,179.31 | -66,894,260.57 | -48,871,048.34 | -33,159,309.62 |
| 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 | -36,969,132.51 | -31,477,092.70 | -65,374,179.31 | -66,894,260.57 | -48,871,048.34 | -33,159,309.62 |
| 公告日期 | 2026-08-26 | 2026-04-27 | 2026-03-27 | 2025-10-24 | 2025-08-26 | 2025-04-25 | 2025-03-28 | 2024-10-24 | 2024-08-16 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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