| 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 | 2,997,208,702.81 | 1,394,869,375.68 | 4,718,910,384.26 | 3,218,047,067.97 | 2,069,946,715.59 | 892,462,177.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,997,208,702.81 | 1,394,869,375.68 | 4,718,910,384.26 | 3,218,047,067.97 | 2,069,946,715.59 | 892,462,177.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,985,334,410.28 | 1,400,158,595.79 | 4,886,422,435.03 | 3,322,768,318.06 | 2,124,377,032.46 | 922,603,142.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,891,061,856.68 | 1,356,892,501.28 | 4,745,979,374.74 | 3,229,962,774.12 | 2,066,192,818.51 | 896,475,793.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,375,550.92 | 20,235,769.48 | 67,210,813.47 | 45,746,161.03 | 30,912,363.50 | 17,051,407.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,671,375.96 | 5,152,276.72 | 17,514,699.48 | 12,022,374.19 | 7,563,868.51 | 3,159,212.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,005,185.28 | 1,378,116.02 | 6,954,462.57 | 5,061,532.31 | 2,820,845.86 | 1,398,109.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,781,927.27 | 6,215,960.64 | 28,102,286.56 | 17,404,855.27 | 11,599,050.14 | 3,944,838.72 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,438,514.17 | 10,283,971.65 | 20,660,798.21 | 12,570,621.14 | 5,288,085.94 | 573,780.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,046,154.89 | 11,152,240.35 | 31,721,023.99 | 21,397,542.24 | 12,365,285.55 | 4,976,134.74 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,025.14 | -1,278,600.66 | 403,569.66 | 2,156,263.65 | 1,907,857.62 | -686,033.88 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,814,675.09 | 3,749,399.36 | 12,649,863.27 | 7,323,550.14 | 4,014,621.57 | 3,999,454.44 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,556,564.88 | -9,110,845.78 | -34,401,190.08 | -31,077,500.28 | -20,079,235.97 | -8,876,237.39 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,492,378.36 | 3,444,147.01 | -44,165,873.46 | -22,920,520.16 | -19,901,608.22 | -3,113,386.83 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,588,479.20 | 9,669,438.32 | 20,613,113.22 | 13,430,117.44 | 7,302,978.86 | 3,045,311.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,271,285.44 | 1,184,318.14 | -212,412,568.16 | -135,809,339.30 | -81,185,703.01 | -35,771,856.75 |
| 加：营业外收入(元) | - | - | 会员可见 | 会员可见 | 50,008.00 | 3,000.00 | 21,100.00 | 20,100.00 | 7,700.00 | 7,200.00 |
| 减：营业外支出(元) | - | - | 会员可见 | 会员可见 | 61,464.72 | 61,464.72 | 1,341,665.54 | 1,288,951.22 | 156,973.72 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,259,828.72 | 1,125,853.42 | -213,733,133.70 | -137,078,190.52 | -81,334,976.73 | -35,764,656.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,694,193.62 | -3,625,657.88 | -57,388,250.69 | -36,707,859.06 | -22,557,475.77 | -8,067,284.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,954,022.34 | 4,751,511.30 | -156,344,883.01 | -100,370,331.46 | -58,777,500.96 | -27,697,372.62 |
| (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 | - | 34,954,022.34 | 4,751,511.30 | -156,344,883.01 | -100,370,331.46 | -58,777,500.96 | - |
| (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 | 34,954,022.34 | 4,751,511.30 | -156,344,883.01 | -100,370,331.46 | -58,777,500.96 | -27,697,372.62 |
| 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 | 24,270,511.35 | -4,775,711.99 | -180,792,564.14 | -116,798,812.47 | -68,504,207.63 | -32,459,882.72 |
| 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 | 0.04 | 0.01 | -0.19 | -0.12 | -0.07 | -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 | 0.04 | 0.01 | -0.19 | -0.12 | -0.07 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -915,536.91 | -604,053.56 | 8,550,035.16 | 5,687,979.67 | 1,510,747.50 | 956,250.00 |
| 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 | -915,536.91 | -604,053.56 | 8,550,035.16 | 5,687,979.67 | 1,510,747.50 | 956,250.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,038,485.43 | 4,147,457.74 | -147,794,847.85 | -94,682,351.79 | -57,266,753.46 | -26,741,122.62 |
| 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 | 34,038,485.43 | 4,147,457.74 | -147,794,847.85 | -94,682,351.79 | -57,266,753.46 | -26,741,122.62 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-04-18 | 2025-10-27 | 2025-08-16 | 2025-04-22 | 2025-04-22 | 2024-10-28 | 2024-08-27 | 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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