| 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 | 782,968,139.10 | 320,026,799.69 | 2,020,143,866.40 | 1,512,531,558.29 | 966,625,740.68 | 398,643,572.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,968,139.10 | 320,026,799.69 | 2,020,143,866.40 | 1,512,531,558.29 | 966,625,740.68 | 398,643,572.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 841,309,563.67 | 364,175,672.36 | 2,114,681,724.02 | 1,556,684,010.45 | 971,510,274.53 | 402,904,274.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,310,739.01 | 336,784,078.66 | 1,977,054,543.00 | 1,454,571,126.27 | 909,756,574.32 | 378,408,431.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,925,391.25 | 3,472,777.84 | 21,638,360.50 | 18,339,266.89 | 7,819,481.57 | 804,817.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,033,725.26 | 3,417,640.65 | 16,514,353.52 | 12,760,485.41 | 7,233,461.73 | 3,386,848.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,906,453.27 | 2,182,994.82 | 12,707,528.85 | 11,286,538.89 | 6,998,853.67 | 2,882,276.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,582,971.70 | 18,734,761.59 | 86,196,339.05 | 59,445,353.48 | 39,826,488.45 | 18,402,692.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -449,716.82 | -416,581.20 | 570,599.10 | 281,239.51 | -124,585.21 | -980,792.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,121,552.20 | 2,598,926.31 | 8,541,646.99 | 6,245,015.04 | 4,264,792.66 | 2,123,787.61 |
| 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 | 102,900.00 | 88,200.00 | -6,690,583.16 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,452,057.40 | 3,506,422.19 | 187,767.20 | -2,408,828.54 | -900,675.11 | -635,384.41 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 68,307.06 | 65,355.83 | 309,369.46 | 250,562.64 | 136,815.07 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,475,862.65 | - | -47,176,363.84 | 36,781.99 | 36,781.99 | - |
| 信用减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -149,108.56 | - | -181,386.50 | -845,792.38 | -845,792.38 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,880,812.71 | 5,785,445.74 | 30,611,082.52 | 21,799,660.22 | 12,460,666.73 | 4,259,866.17 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,462,318.61 | -34,703,448.91 | -117,477,971.94 | -25,320,068.23 | 6,003,262.45 | -636,220.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 820,932.14 | 11,338.89 | 2,274,556.75 | 2,525,603.13 | 1,607,401.55 | 976,603.45 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,261.72 | 270,780.47 | 5,201,495.44 | 2,054,046.49 | 509,547.51 | 264,843.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,004,648.19 | -34,962,890.49 | -120,404,910.63 | -24,848,511.59 | 7,101,116.49 | 75,539.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -256,521.97 | 48,592.41 | -375,407.15 | 66,807.16 | 128,110.31 | 142,610.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,748,126.22 | -35,011,482.90 | -120,029,503.48 | -24,915,318.75 | 6,973,006.18 | -67,071.47 |
| (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 | -46,748,126.22 | -35,011,482.90 | -120,029,503.48 | -24,915,318.75 | 6,973,006.18 | -67,071.47 |
| (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 | -46,600,230.64 | -34,876,983.25 | -119,985,610.63 | -24,856,677.98 | 7,022,223.11 | -172,272.21 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -147,895.58 | -134,499.65 | -43,892.85 | -58,640.77 | -49,216.93 | 105,200.74 |
| 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 | -53,563,561.40 | -39,188,600.00 | -125,297,407.23 | -32,138,502.94 | 594,718.47 | -2,998,300.00 |
| 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 | -0.04 | -0.03 | -0.11 | -0.02 | 0.01 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.04 | -0.03 | -0.11 | -0.02 | 0.01 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,739.83 | 142,290.65 | 287,218.11 | 160,913.32 | -367,882.53 | -9,228.80 |
| 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 | -29,967.32 | 142,380.23 | 284,715.44 | 158,899.96 | -369,534.39 | -9,587.80 |
| 归属于少数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 | 227.49 | -89.58 | 2,502.67 | 2,013.36 | 1,651.86 | 359.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,777,866.05 | -34,869,192.25 | -119,742,285.37 | -24,754,405.43 | 6,605,123.65 | -76,300.27 |
| 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 | -46,630,197.96 | -34,734,603.02 | -119,700,895.19 | -24,697,778.02 | 6,652,688.72 | -181,860.01 |
| 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 | -147,668.09 | -134,589.23 | -41,390.18 | -56,627.41 | -47,565.07 | 105,559.74 |
| 公告日期 | 2026-08-22 | 2026-04-25 | 2026-03-28 | 2025-10-25 | 2025-08-15 | 2025-04-26 | 2025-04-12 | 2024-10-29 | 2024-08-23 | 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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