| 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 | 493,926,948.20 | 165,832,240.36 | 1,328,518,486.06 | 714,948,285.33 | 475,987,675.46 | 204,029,690.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,926,948.20 | 165,832,240.36 | 1,328,518,486.06 | 714,948,285.33 | 475,987,675.46 | 204,029,690.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,932,615.09 | 162,006,138.50 | 1,239,446,218.56 | 673,288,189.00 | 452,033,825.19 | 195,695,002.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,002,044.67 | 118,542,608.53 | 1,010,927,698.80 | 544,434,807.35 | 361,339,775.99 | 150,955,499.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,394,959.77 | 13,352,201.30 | 85,715,015.09 | 43,316,386.55 | 28,152,595.95 | 13,985,919.32 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,125,576.48 | 1,644,025.11 | 9,551,999.63 | 4,640,467.10 | 3,665,854.80 | 309,659.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,304,664.79 | 8,402,203.13 | 37,180,115.65 | 22,850,424.89 | 17,857,623.12 | 9,660,298.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,218,350.23 | 19,109,975.65 | 84,176,294.63 | 53,571,242.37 | 38,226,313.63 | 19,824,582.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,887,019.15 | 955,124.78 | 11,895,094.76 | 4,474,860.74 | 2,791,661.70 | 959,042.83 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,758,070.23 | 1,544,902.46 | 13,553,410.20 | 5,756,705.16 | 3,499,819.39 | 788,888.91 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | 124,316.70 | - | -3,580,747.10 | -974,812.33 | 514,835.99 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,878,425.85 | 1,707,845.60 | -23,716,112.60 | -9,886,073.60 | -1,821,062.18 | 2,230,998.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,535,883.95 | 728,755.97 | 20,730,688.18 | 2,662,309.36 | 2,207,407.12 | 1,370,329.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -155,223,892.09 | 6,262,703.43 | 82,506,095.98 | 33,461,519.76 | 24,855,031.20 | 11,936,016.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.14 | 1.12 | 146,733.24 | 46,673.53 | 18,398.73 | 18,337.05 |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 8,045.52 | - | 80,000.00 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -155,231,936.47 | 6,262,704.55 | 82,572,829.22 | 33,508,193.29 | 24,873,429.93 | 11,954,353.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -890,247.57 | 979,725.87 | 11,386,335.04 | 5,920,776.75 | 4,475,635.71 | 2,120,785.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -154,341,688.90 | 5,282,978.68 | 71,186,494.18 | 27,587,416.54 | 20,397,794.22 | 9,833,567.41 |
| (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 | -154,341,688.90 | 5,282,978.68 | 71,186,494.18 | 27,587,416.54 | 20,397,794.22 | 9,833,567.41 |
| (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 | -154,341,688.90 | 5,282,978.68 | 71,186,494.18 | 27,587,416.54 | 20,397,794.22 | 9,833,567.41 |
| 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 | -155,575,150.86 | 4,698,128.56 | 55,131,198.38 | 26,063,307.15 | 19,327,612.37 | 9,160,276.43 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | - | - | 会员可见 | 会员可见 | -0.22 | 0.01 | 0.10 | 0.04 | 0.03 | 0.01 |
| 二、稀释每股收益(元) | - | - | 会员可见 | 会员可见 | -0.22 | 0.01 | 0.10 | 0.04 | 0.03 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -154,341,688.90 | 5,282,978.68 | 71,186,494.18 | 27,587,416.54 | 20,397,794.22 | 9,833,567.41 |
| 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 | -154,341,688.90 | 5,282,978.68 | 71,186,494.18 | 27,587,416.54 | 20,397,794.22 | 9,833,567.41 |
| 公告日期 | 2026-08-08 | 2026-04-24 | 2026-03-28 | 2025-10-23 | 2025-08-23 | 2025-04-18 | 2025-03-29 | 2024-10-25 | 2024-08-08 | 2024-04-20 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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