| 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 | 881,337,006.40 | 3,658,982,203.62 | 2,588,790,928.35 | 1,653,901,257.26 | 770,492,800.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,337,006.40 | 3,658,982,203.62 | 2,588,790,928.35 | 1,653,901,257.26 | 770,492,800.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 937,034,174.61 | 3,778,501,829.03 | 2,633,697,693.92 | 1,666,065,142.95 | 758,882,972.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,145,724.95 | 3,305,248,868.07 | 2,307,492,807.91 | 1,466,311,536.13 | 667,626,592.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,969,566.17 | 183,741,047.83 | 124,288,612.01 | 77,114,684.35 | 35,119,302.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,197,126.57 | 18,401,430.45 | 13,825,376.05 | 8,867,458.06 | 4,421,606.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,130,249.82 | 26,361,352.36 | 22,834,900.76 | 15,015,868.21 | 7,382,651.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,585,517.99 | 213,505,109.64 | 142,757,854.12 | 88,818,117.72 | 38,511,053.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,005,989.11 | 31,244,020.68 | 22,498,143.07 | 9,937,478.48 | 5,821,765.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,888,066.07 | 45,566,427.00 | 26,942,608.39 | 15,469,731.65 | 8,954,833.23 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | -126,714.09 | -65,297.42 | -45,809.92 | 48,245.90 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -473,885.11 | -450,934.52 | 480,867.45 | 1,250,989.74 | 1,122,477.72 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 953,827.32 | -4,155,542.80 | -2,907,853.40 | 310,251.40 | -16,402.84 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,671,215.79 | -107,084,730.74 | -36,666,095.99 | -29,497,564.17 | -14,971,548.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,221,970.60 | -9,902,618.13 | -4,754,074.32 | -2,313,489.80 | -1,155,657.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,562,686.81 | 25,976,875.48 | 17,886,554.15 | 12,087,354.67 | 6,166,061.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -81,103,784.38 | -215,263,290.21 | -70,932,665.10 | -30,372,153.77 | 2,803,003.55 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,296,017.09 | 1,625,574.24 | 1,233,557.41 | 1,191,526.22 | 204,065.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,737.69 | 736,846.14 | 968,002.99 | 479,100.72 | 6,920.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -79,817,504.98 | -214,374,562.11 | -70,667,110.68 | -29,659,728.27 | 3,000,148.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,581,461.74 | -50,812,835.35 | -23,084,375.08 | -11,627,925.95 | -3,486,028.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,236,043.24 | -163,561,726.76 | -47,582,735.60 | -18,031,802.32 | 6,486,176.40 |
| (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 | -60,236,043.24 | -163,561,726.76 | -47,582,735.60 | -18,031,802.32 | 6,486,176.40 |
| (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 | -60,109,546.52 | -163,835,838.33 | -47,934,908.91 | -18,471,680.04 | 6,158,004.67 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -126,496.72 | 274,111.57 | 352,173.31 | 439,877.72 | 328,171.73 |
| 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 | -63,870,972.70 | -173,868,859.87 | -56,259,485.09 | -27,872,200.33 | 2,784,799.03 |
| 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 | -0.29 | -0.78 | -0.23 | -0.09 | 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 | -0.29 | -0.78 | -0.23 | -0.09 | 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 | 3,525,368.57 | 4,072,226.82 | -1,931,943.21 | 527,360.05 | - |
| 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 | 3,525,368.57 | 4,072,226.82 | -1,931,943.21 | 527,360.05 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,710,674.67 | -159,489,499.94 | -49,514,678.81 | -17,504,442.27 | 6,486,176.40 |
| 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 | -56,584,177.95 | -159,763,611.51 | -49,866,852.12 | -17,944,319.99 | 6,158,004.67 |
| 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 | -126,496.72 | 274,111.57 | 352,173.31 | 439,877.72 | 328,171.73 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-23 | 2025-08-27 | 2025-04-22 | 2025-04-22 | 2024-10-24 | 2024-08-27 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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