| 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 | 601,040,840.05 | 2,303,307,988.30 | 1,568,904,949.94 | 1,024,730,645.51 | 503,573,554.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,040,840.05 | 2,303,307,988.30 | 1,568,904,949.94 | 1,024,730,645.51 | 503,573,554.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 707,846,112.77 | 2,835,034,787.65 | 1,981,081,985.96 | 1,302,731,829.06 | 652,385,702.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,862,937.72 | 2,291,934,925.77 | 1,567,136,773.07 | 1,016,033,188.12 | 500,312,925.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,739,197.68 | 134,443,984.19 | 104,492,655.53 | 75,223,207.07 | 39,527,163.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,895,234.51 | 17,496,039.01 | 13,316,511.00 | 8,813,578.16 | 4,152,646.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,570,551.44 | 14,109,316.55 | 7,123,654.98 | 4,717,795.34 | 2,164,682.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,889,014.55 | 210,955,250.27 | 166,760,110.42 | 106,426,000.70 | 54,971,935.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,889,176.87 | 166,095,271.86 | 122,252,280.96 | 91,518,059.67 | 51,256,349.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,847,604.82 | 168,060,701.57 | 129,878,104.17 | 90,872,330.96 | 43,593,696.57 |
| 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 | -741,955.33 | 267,095.80 | 435,422.66 | 326,237.41 | 34,434.27 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,780.00 | -152,165.72 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,016.53 | -2,420,122.54 | -7,925,598.54 | -2,132,736.11 | -12,131,812.56 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,540,942.38 | -52,692,548.64 | -6,880,037.39 | -4,011,865.42 | -771,389.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,637.20 | -8,461,896.64 | -638,233.80 | 1,514,165.25 | -153,551.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,671,739.68 | 28,457,405.57 | 17,104,427.96 | 7,263,432.32 | 4,747,817.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -96,084,030.08 | -566,729,031.52 | -410,081,055.13 | -275,041,950.10 | -157,086,648.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,500.00 | 326,744.57 | 1,173,318.26 | 496,876.40 | 266,391.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,430.46 | 3,591,731.87 | 25,999,341.97 | 12,899,154.75 | 24,417.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -96,070,960.54 | -569,994,018.82 | -434,907,078.84 | -287,444,228.45 | -156,844,674.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,579,477.80 | -53,248,874.16 | -54,486,002.89 | -33,552,304.90 | -15,635,038.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -90,491,482.74 | -516,745,144.66 | -380,421,075.95 | -253,891,923.55 | -141,209,636.28 |
| (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 | -90,491,482.74 | -516,745,144.66 | -380,421,075.95 | -253,891,923.55 | -141,209,636.28 |
| (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 | -90,491,482.74 | -516,745,144.66 | -380,421,075.95 | -253,891,923.55 | -141,209,636.28 |
| 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 | -96,783,663.32 | -521,620,169.40 | -364,341,217.65 | -242,425,958.97 | -133,293,404.43 |
| 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 | -0.33 | -1.97 | -1.45 | -0.97 | -0.54 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.33 | -1.97 | -1.45 | -0.97 | -0.54 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,494,848.05 | -19,015,735.31 | -2,958,018.01 | -6,451,574.32 | 9,024,497.18 |
| 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 | 12,494,848.05 | -19,015,735.31 | -2,958,018.01 | -6,451,574.32 | 9,024,497.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,996,634.69 | -535,760,879.97 | -383,379,093.96 | -260,343,497.87 | -132,185,139.10 |
| 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 | -77,996,634.69 | -535,760,879.97 | -383,379,093.96 | -260,343,497.87 | -132,185,139.10 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-25 | 2024-10-30 | 2024-08-29 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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