| 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 | 956,301,881.51 | 417,654,980.98 | 2,145,233,177.55 | 1,509,681,462.84 | 1,035,568,819.96 | 472,600,188.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,301,881.51 | 417,654,980.98 | 2,145,233,177.55 | 1,509,681,462.84 | 1,035,568,819.96 | 472,600,188.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 995,867,352.08 | 442,322,829.28 | 2,186,296,198.53 | 1,520,185,224.04 | 1,023,094,906.11 | 463,168,592.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 887,283,620.67 | 387,499,793.84 | 1,977,968,167.71 | 1,365,035,571.84 | 921,380,652.97 | 418,345,467.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,294,070.69 | 10,685,998.13 | 40,991,933.87 | 33,307,749.33 | 22,263,715.55 | 8,805,254.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,770,113.92 | 709,496.64 | 7,455,997.28 | 4,284,203.91 | 3,981,396.28 | 1,271,502.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,014,740.85 | 26,668,049.85 | 113,879,352.99 | 83,829,537.90 | 52,738,065.58 | 23,503,897.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,551,798.93 | 13,505,763.76 | 38,531,146.11 | 28,333,466.66 | 19,365,179.34 | 8,702,035.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,953,007.02 | 3,253,727.06 | 7,469,600.57 | 5,394,694.40 | 3,365,896.39 | 2,540,434.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,476,238.31 | 3,868,946.28 | 10,506,137.76 | 7,841,866.37 | 5,400,564.76 | 3,176,812.98 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | 1,775,552.91 | 1,759,209.09 | 1,402,851.59 | 1,241,098.17 |
| 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 | -7,796,443.08 | -6,878,469.13 | -9,685,591.31 | -11,843,402.59 | -9,845,853.36 | -4,656,152.95 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,027,710.59 | 5,005,333.64 | -13,810.70 | -12,412,831.53 | -1,006,711.01 | -2,396,846.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,345,517.89 | 4,859,987.77 | 16,074,610.08 | 9,762,471.19 | 6,113,337.72 | 3,519,799.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,044,106.35 | -21,680,996.02 | -32,912,260.00 | -23,238,315.04 | 9,137,538.79 | 7,139,494.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,400.00 | 1,700.00 | 171,784.17 | 113,284.17 | 6,324.21 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,320.92 | 54,752.70 | 64,267.32 | 31,553.04 | 31,553.04 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,683,027.27 | -21,734,048.72 | -32,804,743.15 | -23,156,583.91 | 9,112,309.96 | 7,139,494.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | -147,079.88 | - | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,683,027.27 | -21,734,048.72 | -32,657,663.27 | -23,156,583.91 | 9,112,309.96 | 7,139,494.21 |
| (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 | -38,683,027.27 | -21,734,048.72 | -32,657,663.27 | -23,156,583.91 | 9,112,309.96 | 7,139,494.21 |
| (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 | -38,683,027.27 | -21,734,048.72 | -32,657,663.27 | -23,156,583.91 | 9,112,309.96 | 7,139,494.21 |
| 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 | -43,089,197.91 | -23,586,447.84 | -38,559,147.07 | -25,596,985.22 | 7,292,721.06 | 6,074,275.75 |
| 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 | -0.16 | -0.09 | -0.13 | -0.09 | 0.04 | 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 | -0.16 | -0.09 | -0.13 | -0.09 | 0.04 | 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 | -413,430.50 | -673,580.60 | -1,311,044.72 | -876,491.48 | -138,647.56 | 254,555.39 |
| 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 | -413,430.50 | -673,580.60 | -1,311,044.72 | -876,491.48 | -138,647.56 | 254,555.39 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,096,457.77 | -22,407,629.32 | -33,968,707.99 | -24,033,075.39 | 8,973,662.40 | 7,394,049.60 |
| 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 | - | - | - | - | - | - | - |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-25 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-03-29 | 2024-10-30 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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