| 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 | 655,183,548.01 | 2,558,887,640.94 | 1,885,334,916.09 | 1,105,995,304.57 | 555,277,255.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,183,548.01 | 2,558,887,640.94 | 1,885,334,916.09 | 1,105,995,304.57 | 555,277,255.61 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,294,305.25 | 2,878,430,135.93 | 2,006,642,776.19 | 1,222,460,432.37 | 604,441,585.67 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,989,133.22 | 2,354,819,949.72 | 1,633,532,009.52 | 982,991,874.21 | 495,349,577.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,109,167.56 | 137,800,120.12 | 102,446,364.02 | 68,143,870.23 | 32,698,863.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,888,543.27 | 14,246,059.90 | 9,694,828.16 | 6,735,698.63 | 3,131,905.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,046,929.67 | 46,764,093.27 | 32,634,524.59 | 19,169,990.00 | 8,450,884.85 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,430,541.69 | 199,243,307.57 | 164,720,834.69 | 103,048,325.05 | 45,230,214.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,829,989.84 | 125,556,605.35 | 63,614,215.21 | 42,370,674.25 | 19,580,139.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,514,294.41 | 90,304,143.11 | 64,239,049.08 | 40,323,946.52 | 19,423,029.87 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,549,015.12 | 17,518,823.59 | 6,690,856.44 | 7,867,495.44 | 2,640,953.92 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -234,139.73 | 1,532,028.92 | -180,143.15 | -484,276.62 | -147,309.59 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,039,949.52 | -178,302,973.28 | -2,338,620.70 | -1,161,349.21 | -681,826.19 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,450,936.00 | -3,821,745.63 | 7,894,660.24 | 12,124,835.51 | 14,205,054.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,791,722.38 | 12,307,801.32 | 11,062,769.13 | 5,665,142.55 | 1,815,691.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,593,172.99 | -470,308,560.07 | -98,178,338.14 | -92,453,280.13 | -31,331,766.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,145.52 | 322,857.83 | 2,650,643.14 | 90,644.77 | 22,067.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,654.12 | 5,904,848.53 | 2,104,569.60 | 2,069,990.24 | 586,665.89 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,862,681.59 | -475,890,550.77 | -97,632,264.60 | -94,432,625.60 | -31,896,365.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,891,766.90 | -6,553,267.16 | -1,526,703.51 | 2,654,582.90 | -12,579,822.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,970,914.69 | -469,337,283.61 | -96,105,561.09 | -97,087,208.50 | -19,316,543.23 |
| (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 | -43,970,914.69 | -469,337,283.61 | -96,105,561.09 | -97,087,208.50 | -19,316,543.23 |
| (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 | -43,970,914.69 | -469,337,283.61 | -96,105,561.09 | -97,087,208.50 | -19,316,543.23 |
| 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 | -51,577,072.48 | -478,659,185.41 | -108,513,423.93 | -103,959,038.18 | -22,338,958.46 |
| 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 | -0.11 | -1.17 | -0.24 | -0.24 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.11 | -1.17 | -0.24 | -0.26 | -0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,813,078.27 | 3,788,864.56 | -10,807,749.57 | -4,885,927.75 | 5,213,503.57 |
| 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 | 2,813,078.27 | 3,788,864.56 | -10,807,749.57 | -4,885,927.75 | 5,213,503.57 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,157,836.42 | -465,548,419.05 | -106,913,310.66 | -101,973,136.25 | -14,103,039.66 |
| 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 | -41,157,836.42 | -465,548,419.05 | -106,913,310.66 | -101,973,136.25 | -14,103,039.66 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 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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