| 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 | 690,357,410.76 | 332,208,223.13 | 1,767,896,863.21 | 1,330,711,783.62 | 871,829,082.95 | 401,113,424.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,357,410.76 | 332,208,223.13 | 1,767,896,863.21 | 1,330,711,783.62 | 871,829,082.95 | 401,113,424.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,771,538.63 | 383,502,041.89 | 1,777,189,058.88 | 1,328,741,282.33 | 866,744,076.51 | 402,424,549.94 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,925,012.45 | 344,240,074.44 | 1,576,370,608.84 | 1,177,557,316.73 | 767,831,924.35 | 341,211,892.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,122,582.49 | 4,526,443.13 | 21,817,079.35 | 15,571,710.39 | 10,761,664.23 | 4,186,789.31 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,899,337.04 | 2,205,456.73 | 9,953,001.79 | 7,462,973.11 | 4,620,707.64 | 2,303,033.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,239,776.45 | 8,931,880.08 | 35,844,687.15 | 27,405,017.99 | 19,021,002.40 | 10,132,717.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,997,480.88 | 12,761,684.15 | 89,425,182.08 | 68,702,985.94 | 42,606,486.01 | 33,647,274.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,587,349.32 | 10,836,503.36 | 43,778,499.67 | 32,041,278.17 | 21,902,291.88 | 10,942,842.38 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,159,437.15 | 11,210,514.70 | 45,434,232.47 | 33,401,041.59 | 23,027,220.11 | 11,520,280.61 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | - | -761,493.18 | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,827.38 | 14,827.02 | -119,753.33 | -5,089.50 | -3,020.12 | -3,020.12 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,031,996.30 | -6,500,483.35 | -2,510,123.12 | -792,463.29 | -1,142,028.96 | -749,148.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -845,467.08 | -234,727.22 | 331,530.83 | 1,977.29 | 154,904.14 | 1,371,109.25 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,669,385.23 | 1,767,222.85 | 7,904,497.77 | 6,237,129.20 | 4,633,338.24 | 2,574,241.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -99,607,378.64 | -56,246,979.46 | -3,686,043.52 | 6,650,561.81 | 8,728,199.74 | 1,882,056.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,150.18 | 140,949.00 | 316,900.10 | 116,900.10 | 1,200.00 | 1,200.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,338.44 | 3,422.04 | 3,001,783.88 | 1,459,291.05 | 983,182.74 | 241,625.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -99,582,566.90 | -56,109,452.50 | -6,370,927.30 | 5,308,170.86 | 7,746,217.00 | 1,641,630.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,658,830.78 | -13,129,466.04 | -3,725,142.41 | -760,672.79 | 730,043.87 | 763,140.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,923,736.12 | -42,979,986.46 | -2,645,784.89 | 6,068,843.65 | 7,016,173.13 | 878,490.21 |
| (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 | -75,923,736.12 | -42,979,986.46 | -2,645,784.89 | 6,068,843.65 | 7,016,173.13 | 878,490.21 |
| (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 | -62,983,817.42 | -36,205,500.36 | 9,533,136.86 | 14,426,402.31 | 12,615,437.46 | 4,924,877.86 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,939,918.70 | -6,774,486.10 | -12,178,921.75 | -8,357,558.66 | -5,599,264.33 | -4,046,387.65 |
| 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 | -63,021,957.09 | -36,329,797.71 | 11,375,484.14 | 15,116,480.18 | 13,234,373.62 | 5,107,953.66 |
| 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 | -0.38 | -0.22 | 0.06 | 0.09 | 0.08 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.38 | -0.22 | 0.06 | 0.09 | 0.08 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,923,736.12 | -42,979,986.46 | -2,645,784.89 | 6,068,843.65 | 7,016,173.13 | 878,490.21 |
| 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 | -62,983,817.42 | -36,205,500.36 | 9,533,136.86 | 14,426,402.31 | 12,615,437.46 | 4,924,877.86 |
| 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 | -12,939,918.70 | -6,774,486.10 | -12,178,921.75 | -8,357,558.66 | -5,599,264.33 | -4,046,387.65 |
| 公告日期 | 2026-08-22 | 2026-04-28 | 2026-04-28 | 2025-10-25 | 2025-08-27 | 2025-04-24 | 2025-03-28 | 2024-10-23 | 2024-07-25 | 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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