| 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 | 440,692,931.37 | 2,162,449,367.04 | 1,641,052,971.34 | 1,070,868,016.87 | 603,985,503.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,692,931.37 | 2,162,449,367.04 | 1,641,052,971.34 | 1,070,868,016.87 | 603,985,503.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,694,795.18 | 2,368,964,063.48 | 1,812,691,932.39 | 1,220,359,916.00 | 602,081,762.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,560,312.56 | 2,084,497,171.57 | 1,603,496,917.96 | 1,066,559,065.44 | 525,607,758.38 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,920.27 | 3,462,133.88 | 2,994,275.99 | 2,251,021.28 | 1,518,369.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,770,388.17 | 20,290,577.71 | 16,227,428.74 | 11,199,479.63 | 5,051,614.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,529,080.62 | 26,706,501.00 | 22,120,937.77 | 15,656,983.71 | 8,269,934.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,523,181.47 | 139,068,237.46 | 96,570,903.90 | 64,712,226.47 | 30,284,427.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,805,912.09 | 94,939,441.86 | 71,281,468.03 | 59,981,139.47 | 31,349,657.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,104,464.69 | 98,207,748.29 | 74,726,173.22 | 51,424,854.79 | 25,195,177.54 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | -645,524.30 | - | - | - |
| 加：投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,712,266.50 | 7,850,323.36 | 8,370,860.22 | 8,187,783.49 | 6,333,798.19 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -419,434,378.42 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -161,079.75 | -6,757,595.94 | -624,425.34 | -408,725.30 | -94,552.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,450,029.09 | 11,681,732.88 | 8,688,181.01 | 4,797,713.55 | 2,479,024.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,999,352.03 | -613,820,138.86 | -155,204,345.16 | -136,915,127.39 | 10,622,010.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,676.28 | 1,790,900.20 | 970,676.49 | 605,600.75 | 458,664.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,998.43 | 4,376,957.26 | 1,091,882.10 | 796,871.83 | 377,809.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,248,029.88 | -616,406,195.92 | -155,325,550.77 | -137,106,398.47 | 10,702,865.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.63 | 66.28 | 66.28 | 39.39 | 18.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,248,024.25 | -616,406,262.20 | -155,325,617.05 | -137,106,437.86 | 10,702,846.50 |
| (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 | 12,248,024.25 | -616,406,262.20 | -155,325,617.05 | -137,106,437.86 | 10,702,846.50 |
| (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 | 7,242,399.82 | -617,070,813.21 | -163,809,859.67 | -143,594,085.68 | 5,240,339.19 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,005,624.43 | 664,551.01 | 8,484,242.62 | 6,487,647.82 | 5,462,507.31 |
| 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 | -4,839,350.95 | -634,007,117.72 | -180,303,482.66 | -156,485,398.79 | -3,544,929.55 |
| 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 | 0.01 | -1.24 | -0.33 | -0.29 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | -1.24 | -0.33 | -0.29 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,046.09 | 1,653,157.21 | 387,936.84 | 150,330.82 | 1,422,242.15 |
| 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 | -50,838.50 | 996,197.65 | 276,407.24 | 42,222.00 | 825,141.39 |
| 归属于少数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 | -10,207.59 | 656,959.56 | 111,529.60 | 108,108.82 | 597,100.76 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,186,978.16 | -614,753,104.99 | -154,937,680.21 | -136,956,107.04 | 12,125,088.65 |
| 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 | 7,191,561.32 | -616,074,615.56 | -163,533,452.43 | -143,551,863.68 | 6,065,480.58 |
| 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 | 4,995,416.84 | 1,321,510.57 | 8,595,772.22 | 6,595,756.64 | 6,059,608.07 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-16 | 2025-08-27 | 2025-04-28 | 2025-04-28 | 2024-10-25 | 2024-08-29 | 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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