| 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 | 1,127,023,249.94 | 3,614,522,166.57 | 2,551,767,893.00 | 1,810,669,207.43 | 858,562,189.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,127,023,249.94 | 3,614,522,166.57 | 2,551,767,893.00 | 1,810,669,207.43 | 858,562,189.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,148,715,266.24 | 3,935,233,038.86 | 2,821,482,932.79 | 1,948,673,682.63 | 936,479,484.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,077,726,968.99 | 3,614,371,243.43 | 2,554,064,015.16 | 1,778,948,479.53 | 856,672,070.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,788,346.94 | 152,466,475.65 | 94,071,145.90 | 62,542,367.98 | 29,885,703.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,678,841.58 | 13,832,672.62 | 10,475,989.08 | 6,857,816.48 | 2,211,040.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,177,767.21 | 19,311,029.55 | 12,145,790.36 | 8,263,584.88 | 4,113,679.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,320,370.66 | 93,216,898.00 | 108,799,994.99 | 69,634,121.98 | 31,811,911.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,022,970.86 | 42,034,719.61 | 41,925,997.30 | 22,427,311.78 | 11,785,079.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,369,479.59 | 65,763,515.17 | 49,999,953.55 | 33,738,769.04 | 14,708,852.10 |
| 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 | 1,613,213.25 | -641,841.40 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -207,904.81 | -2,510,424.05 | 1,855,657.82 | 367,194.36 | 118,575.39 |
| 资产处置收益(元) | - | - | - | - | - | 254,191.70 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,097.11 | -1,317,607.34 | -522,988.47 | -4,578.68 | -285,581.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,598,841.12 | -15,394,918.27 | -10,093,839.62 | -20,343,414.16 | -9,742,287.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,343,791.95 | 28,273,712.91 | 22,285,885.84 | 14,085,961.16 | 10,677,956.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,372,659.92 | -312,047,758.74 | -256,190,324.22 | -143,899,312.52 | -77,148,632.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,306.12 | 2,558,377.83 | 2,682,845.16 | 2,142,112.23 | 1,368,706.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,697.78 | 6,462,072.39 | 944,690.60 | 439,707.96 | 120,119.50 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,460,051.58 | -315,951,453.30 | -254,452,169.66 | -142,196,908.25 | -75,900,045.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,748,889.83 | -8,634,172.27 | -8,834,824.42 | -8,431,474.43 | -1,543,628.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,711,161.75 | -307,317,281.03 | -245,617,345.24 | -133,765,433.82 | -74,356,417.54 |
| (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 | - | -13,711,161.75 | -307,317,281.03 | -245,617,345.24 | -133,765,433.82 | -74,356,417.54 |
| (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 | -11,051,095.06 | -267,007,444.96 | -213,595,387.31 | -110,424,224.13 | -61,435,934.03 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,660,066.69 | -40,309,836.07 | -32,021,957.93 | -23,341,209.69 | -12,920,483.51 |
| 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 | -14,019,931.52 | -269,769,346.40 | -221,885,378.03 | -114,564,990.10 | -63,757,103.63 |
| 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 | -0.05 | -1.20 | -0.96 | -0.50 | -0.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | -1.20 | -0.96 | -0.50 | -0.28 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -324,855.31 | 302,770.68 | 24,063.82 | 291,168.34 | 276,491.34 |
| 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 | -324,855.31 | 302,770.68 | 24,063.82 | 291,168.34 | 276,491.34 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,036,017.06 | -307,014,510.35 | -245,593,281.42 | -133,474,265.48 | -74,079,926.20 |
| 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 | -11,375,950.37 | -266,704,674.28 | -213,571,323.49 | -110,133,055.79 | -61,159,442.69 |
| 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 | -2,660,066.69 | -40,309,836.07 | -32,021,957.93 | -23,341,209.69 | -12,920,483.51 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-25 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 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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