| 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 | 1,094,744,900.71 | 5,895,231,588.61 | 4,738,679,746.01 | 3,350,962,789.35 | 1,451,319,861.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,094,744,900.71 | 5,895,231,588.61 | 4,738,679,746.01 | 3,350,962,789.35 | 1,451,319,861.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,099,757,130.60 | 5,874,295,744.86 | 4,693,603,694.46 | 3,304,323,953.30 | 1,418,842,871.74 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,052,249,522.48 | 5,682,980,083.44 | 4,566,881,881.71 | 3,216,267,899.07 | 1,379,370,041.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,472,418.80 | 54,126,866.29 | 36,546,463.29 | 23,851,662.49 | 12,117,438.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,567,009.41 | 13,069,934.24 | 9,752,104.31 | 6,581,147.60 | 3,171,435.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,498,268.37 | 9,847,574.97 | 5,817,498.34 | 3,717,816.12 | 1,122,028.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,363,428.94 | 80,098,872.17 | 46,913,408.28 | 30,757,015.21 | 14,973,081.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,606,482.60 | 34,172,413.75 | 27,692,338.53 | 23,148,412.81 | 8,088,846.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,368,006.31 | 41,994,523.09 | 34,602,607.86 | 25,629,677.45 | 12,169,378.46 |
| 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 | - | - | - | 6,791,156.25 | 6,650,006.25 | 3,997,350.00 | -75,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,548,782.97 | 7,279,804.24 | 3,749,982.37 | 469,370.70 | 81,506.85 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 188,238.22 | 152,071.44 | 145,345.75 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,641,612.24 | -96,913,554.27 | -71,303,628.19 | -45,710,023.76 | -9,177,605.80 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -399,819.66 | 363,376.82 | -141,855.31 | -1,712,512.56 | 789,909.26 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,640,326.66 | 124,588,853.70 | 93,914,363.90 | 93,050,699.61 | 68,718,255.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,864,552.16 | 63,233,718.71 | 78,096,992.01 | 96,879,065.79 | 92,814,056.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,659.47 | 6,417,724.49 | 4,278,082.47 | 636,057.09 | 139,339.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,000.00 | 3,303,667.72 | 1,649,418.35 | 1,556,612.47 | 4,542.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,630,892.69 | 66,347,775.48 | 80,725,656.13 | 95,958,510.41 | 92,948,853.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,956,082.36 | 34,245,709.94 | 19,123,478.81 | 16,652,204.71 | 13,882,320.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,674,810.33 | 32,102,065.54 | 61,602,177.32 | 79,306,305.70 | 79,066,533.22 |
| (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 | -31,674,810.33 | 32,102,065.54 | 61,602,177.32 | 79,306,305.70 | 79,066,533.22 |
| (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 | -29,499,247.67 | 25,421,647.17 | 50,715,523.40 | 66,816,161.35 | 71,467,219.68 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,175,562.66 | 6,680,418.37 | 10,886,653.92 | 12,490,144.35 | 7,599,313.54 |
| 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 | -43,285,010.62 | -76,627,231.42 | -32,367,935.31 | -8,302,757.23 | 17,440,015.32 |
| 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 | -0.06 | 0.05 | 0.10 | 0.13 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.06 | 0.05 | 0.10 | 0.13 | 0.14 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,674,810.33 | 32,102,065.54 | 61,602,177.32 | 79,306,305.70 | 79,066,533.22 |
| 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 | -29,499,247.67 | 25,421,647.17 | 50,715,523.40 | 66,816,161.35 | 71,467,219.68 |
| 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 | -2,175,562.66 | 6,680,418.37 | 10,886,653.92 | 12,490,144.35 | 7,599,313.54 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-16 | 2024-10-31 | 2024-08-16 | 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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