| 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 | 425,441,299.89 | 2,150,776,464.74 | 1,691,999,101.17 | 1,119,174,873.54 | 483,956,273.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,441,299.89 | 2,150,776,464.74 | 1,691,999,101.17 | 1,119,174,873.54 | 483,956,273.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,013,247.21 | 2,252,694,013.97 | 1,756,348,815.18 | 1,145,313,004.45 | 509,312,519.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,251,964.12 | 1,933,597,885.21 | 1,522,793,056.19 | 994,518,321.50 | 428,693,950.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,798,076.07 | 44,986,227.84 | 37,272,375.03 | 29,091,224.52 | 15,482,553.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,179,079.87 | 11,934,007.77 | 7,134,666.00 | 4,634,989.69 | 2,429,119.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,619,780.57 | 125,081,685.62 | 90,727,761.24 | 56,095,389.15 | 31,707,677.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,221,026.39 | 97,731,482.96 | 68,577,141.34 | 42,172,480.28 | 21,912,979.72 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,943,320.19 | 39,362,724.57 | 29,843,815.38 | 18,800,599.31 | 9,086,238.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,527,203.84 | 38,604,541.68 | 28,658,991.58 | 17,999,596.50 | 8,595,307.67 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -341,125.01 | -139,662.44 | -468,684.28 | -636,881.50 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | - | - | 555,009.09 | 540,724.55 | 556,623.17 | 112,756.23 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -415,678.25 | -21,776,746.38 | -2,194,635.44 | -2,135,009.31 | -2,069,911.61 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,297,633.21 | -17,584,016.48 | -2,592,869.18 | 3,069,450.71 | 2,727,197.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,313,178.97 | 11,693,325.41 | 8,181,491.32 | 6,155,637.18 | 344,336.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,717,938.40 | -129,169,640.03 | -60,883,687.04 | -19,128,310.66 | -24,241,866.37 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,211.97 | 60,595.31 | 51,031.65 | 42,845.53 | 32,479.43 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,166.09 | 5,522,417.43 | 2,244,244.94 | 984,681.96 | 347,628.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,687,892.52 | -134,631,462.15 | -63,076,900.33 | -20,070,147.09 | -24,557,015.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,727,594.18 | 15,324,778.38 | 5,910,921.68 | 3,525,717.74 | 2,500,887.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,415,486.70 | -149,956,240.53 | -68,987,822.01 | -23,595,864.83 | -27,057,903.58 |
| (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 | -10,415,486.70 | -149,956,240.53 | -68,987,822.01 | -23,595,864.83 | -27,057,903.58 |
| (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 | -10,347,259.13 | -149,670,051.70 | -69,391,597.57 | -23,679,097.51 | -27,062,758.85 |
| 少数股东损益(元) | - | 会员可见 | 会员可见 | 会员可见 | -68,227.57 | -286,188.83 | 403,775.56 | 83,232.68 | 4,855.27 |
| 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 | -10,847,230.33 | -148,693,324.62 | -69,719,872.78 | -24,619,495.62 | -27,202,742.68 |
| 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 | -0.07 | -1.08 | -0.50 | -0.17 | -0.27 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.07 | -1.08 | -0.50 | -0.17 | -0.27 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,361.09 | 339,424.73 | 652,057.97 | -192,084.24 | -245,208.74 |
| 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 | 26,361.09 | 339,424.73 | 652,057.97 | -192,084.24 | -245,208.74 |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,389,125.61 | -149,616,815.80 | -68,335,764.04 | -23,787,949.07 | -27,303,112.32 |
| 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 | -10,320,898.04 | -149,330,626.97 | -68,739,539.60 | -23,871,181.75 | -27,307,967.59 |
| 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 | -68,227.57 | -286,188.83 | 403,775.56 | 83,232.68 | 4,855.27 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-30 | 2025-08-09 | 2025-04-22 | 2025-04-22 | 2024-10-30 | 2024-08-01 | 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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