| 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 | 564,562,527.48 | 2,380,061,151.96 | 1,704,537,437.78 | 1,067,053,830.96 | 437,342,800.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,562,527.48 | 2,380,061,151.96 | 1,704,537,437.78 | 1,067,053,830.96 | 437,342,800.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,989,240.79 | 2,457,614,308.15 | 1,741,801,037.20 | 1,104,713,161.07 | 475,751,051.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,354,875.48 | 2,150,861,731.30 | 1,511,716,247.24 | 956,311,223.67 | 397,838,667.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,647,110.06 | 81,484,615.20 | 62,707,133.35 | 33,425,525.64 | 17,680,650.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,168,054.87 | 17,559,061.80 | 12,984,183.75 | 8,231,085.58 | 3,860,716.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,954,096.58 | 20,653,412.70 | 13,518,113.46 | 8,318,071.03 | 3,956,641.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,637,526.51 | 128,310,580.37 | 94,772,302.17 | 66,483,944.23 | 37,803,773.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,227,577.29 | 58,744,906.78 | 46,103,057.23 | 31,943,310.92 | 14,610,603.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,626,587.65 | 53,465,482.19 | 41,496,272.10 | 29,082,879.59 | 13,459,958.44 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 会员可见 | 会员可见 | - | - | 528,475.85 | 528,475.85 | -50,000.00 | -50,000.00 |
| 资产处置收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,562,937.48 | -24,971,400.70 | -19,235,276.84 | -11,275,398.65 | -1,763,539.88 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -770,467.61 | -331,237.56 | 4,811,909.50 | -280,917.42 | 130,960.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,018.01 | 25,537,841.55 | 19,706,848.74 | 14,353,088.26 | 1,124,205.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,954,100.39 | -76,789,477.05 | -31,451,642.17 | -34,912,557.92 | -38,966,625.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,544.87 | 304,756.67 | 575,340.72 | 23,392.17 | 233,377.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,054.91 | 8,941,828.79 | 3,530,448.82 | 1,415,069.84 | 772,182.85 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,926,610.43 | -85,426,549.17 | -34,406,750.27 | -36,304,235.59 | -39,505,431.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,896,611.50 | 1,266,934.31 | 206,643.72 | 438,795.73 | 675,291.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,029,998.93 | -86,693,483.48 | -34,613,393.99 | -36,743,031.32 | -40,180,722.94 |
| (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 | -46,029,998.93 | -86,693,483.48 | -34,613,393.99 | -36,743,031.32 | -40,180,722.94 |
| (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 | -46,029,998.93 | -86,693,483.48 | -34,613,393.99 | -36,743,031.32 | -40,180,722.94 |
| 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 | -46,863,506.90 | -94,325,930.06 | -51,836,162.11 | -50,175,469.39 | -40,766,122.77 |
| 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 | -0.03 | -0.05 | -0.02 | -0.02 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | -0.05 | -0.02 | -0.02 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,074,123.79 | -2,940,701.08 | -2,017,358.17 | -306,846.15 | 402,135.01 |
| 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 | -1,074,123.79 | -2,940,701.08 | -2,017,358.17 | -306,846.15 | 402,135.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,104,122.72 | -89,634,184.56 | -36,630,752.16 | -37,049,877.47 | -39,778,587.93 |
| 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 | -47,104,122.72 | -89,634,184.56 | -36,630,752.16 | -37,049,877.47 | -39,778,587.93 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-20 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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