| 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 | 1,298,322,232.10 | 467,022,791.62 | 1,273,569,890.30 | 1,038,335,495.45 | 759,242,105.67 | 499,993,933.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,298,322,232.10 | 467,022,791.62 | 1,273,569,890.30 | 1,038,335,495.45 | 759,242,105.67 | 499,993,933.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,407,804,759.03 | 535,605,473.04 | 1,625,986,993.13 | 1,243,393,705.95 | 875,358,740.29 | 556,464,815.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,265,013,782.16 | 468,098,496.54 | 1,336,453,739.40 | 1,056,713,274.16 | 757,477,418.23 | 497,182,409.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,063,390.93 | 14,451,884.54 | 58,515,755.19 | 33,756,896.84 | 22,491,733.03 | 11,022,302.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,338,688.82 | 2,343,828.97 | 11,010,200.11 | 7,796,864.05 | 4,953,889.29 | 2,949,309.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,936,121.86 | 2,149,623.27 | 15,466,708.99 | 7,308,417.29 | 4,775,388.69 | 2,459,202.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,429,580.11 | 25,356,765.24 | 122,355,175.34 | 80,570,637.13 | 49,118,136.85 | 24,670,354.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,023,195.15 | 23,204,874.48 | 82,185,414.10 | 57,247,616.48 | 36,542,174.20 | 18,181,236.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,952,480.08 | 20,966,604.34 | 88,749,655.83 | 59,706,339.23 | 39,613,287.21 | 17,774,386.77 |
| 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 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,494.50 | 2,742.33 | -4,566,498.90 | 840.77 | 192.59 | - |
| 资产处置收益(元) | - | - | - | 会员可见 | -41,900.15 | -41,900.15 | 14,151.75 | 15,700.93 | -5,389.23 | -5,222.97 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -58,032,440.34 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -939,962.89 | -831,007.38 | -364,680.48 | -1,007,922.89 | -655,242.94 | -4,484,122.33 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,812,359.06 | 5,302,979.90 | 18,891,133.94 | 21,103,743.25 | 19,849,287.06 | 13,201,895.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -96,648,536.41 | -64,149,866.72 | -396,475,436.86 | -184,945,848.44 | -96,927,787.14 | -47,758,330.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,205.13 | 8,064.59 | 1,261,274.70 | 469,141.53 | 405,366.66 | 141,684.60 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,921.03 | 1,274.01 | 855,257.67 | 749,238.31 | 191,315.65 | 1,427.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -97,362,252.31 | -64,143,076.14 | -396,069,419.83 | -185,225,945.22 | -96,713,736.13 | -47,618,073.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,727,120.60 | -17,727,012.49 | -22,654,322.93 | -49,740,033.88 | -27,468,277.46 | -15,140,398.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68,635,131.71 | -46,416,063.65 | -373,415,096.90 | -135,485,911.34 | -69,245,458.67 | -32,477,675.02 |
| (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 | -68,635,131.71 | -46,416,063.65 | -373,415,096.90 | -135,485,911.34 | -69,245,458.67 | -32,477,675.02 |
| (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 | -78,234,718.66 | -47,039,161.52 | -366,940,285.42 | -134,476,297.25 | -69,826,918.96 | -32,646,442.01 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,599,586.95 | 623,097.87 | -6,474,811.48 | -1,009,614.09 | 581,460.29 | 168,766.99 |
| 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 | -79,341,339.24 | -48,180,039.63 | -368,136,709.44 | -135,457,550.10 | -70,824,016.06 | -32,758,633.62 |
| 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 | -1.02 | -0.61 | -4.76 | -1.74 | -0.91 | -0.42 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.02 | -0.61 | -4.76 | -1.74 | -0.91 | -0.42 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68,635,131.71 | -46,416,063.65 | -373,415,096.90 | -135,485,911.34 | -69,245,458.67 | -32,477,675.02 |
| 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 | -78,234,718.66 | -47,039,161.52 | -366,940,285.42 | -134,476,297.25 | -69,826,918.96 | -32,646,442.01 |
| 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 | 9,599,586.95 | 623,097.87 | -6,474,811.48 | -1,009,614.09 | 581,460.29 | 168,766.99 |
| 公告日期 | 2026-08-08 | 2026-04-30 | 2026-04-10 | 2025-10-18 | 2025-08-23 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 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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