| 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 | 1,128,581,489.26 | 607,540,524.76 | 2,005,856,805.47 | 1,487,107,594.08 | 1,014,880,289.37 | 514,607,850.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,128,581,489.26 | 607,540,524.76 | 2,005,856,805.47 | 1,487,107,594.08 | 1,014,880,289.37 | 514,607,850.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,107,118,393.28 | 587,008,753.76 | 2,151,656,234.10 | 1,627,158,640.39 | 1,132,040,271.29 | 602,125,549.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 936,218,959.01 | 505,338,988.85 | 1,843,246,024.89 | 1,392,913,175.79 | 979,540,234.44 | 530,353,988.36 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,761,753.88 | 18,762,218.85 | 95,100,905.88 | 75,741,113.36 | 50,800,011.91 | 22,991,917.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,228,245.29 | 5,188,155.63 | 20,424,058.59 | 14,392,748.38 | 9,410,758.27 | 4,414,950.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,339,837.19 | 5,417,938.04 | 19,961,695.13 | 17,140,104.78 | 11,661,254.24 | 5,090,335.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,178,789.62 | 38,908,868.91 | 119,807,890.90 | 87,431,884.18 | 57,409,585.57 | 28,083,167.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,390,808.29 | 13,392,583.48 | 53,115,658.71 | 39,539,613.90 | 23,218,426.86 | 11,191,189.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,094,438.71 | 16,586,585.70 | 60,682,794.39 | 47,490,967.12 | 29,478,455.37 | 12,861,493.30 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -137,026.60 | 288,348.40 | 117,615.07 |
| 加：投资收益(元) | - | - | - | - | - | - | 3,366,579.10 | 1,580,876.72 | 1,580,876.72 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,725.86 | - | 57,268,172.21 | -229,887.54 | -229,887.54 | -186,414.26 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,775,166.21 | -4,459,409.88 | -49,738,545.99 | 5,199,206.43 | 8,860,810.57 | 4,696,864.25 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,272,593.35 | -7,960,258.29 | 1,346,225.24 | -1,850,200.85 | 152,055.09 | -1,458,250.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,119,784.98 | 4,457,845.86 | 17,489,886.77 | 11,341,335.91 | 6,006,313.62 | 2,785,102.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,702,179.68 | 12,569,948.69 | -116,067,111.30 | -124,146,742.24 | -100,501,465.06 | -81,562,781.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,462,823.67 | 1,256,649.54 | 1,790,991.37 | 1,244,062.84 | 413,711.14 | 208,647.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,125,184.27 | 104,783.91 | 55,304.98 | 25,073.47 | 25,057.12 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,039,819.08 | 13,721,814.32 | -114,331,424.91 | -122,927,752.87 | -100,112,811.04 | -81,354,134.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,312,150.88 | 4,987,486.20 | -15,400,887.31 | -12,278,254.85 | -2,805,164.94 | 3,845,166.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,727,668.20 | 8,734,328.12 | -98,930,537.60 | -110,649,498.02 | -97,307,646.10 | -85,199,301.16 |
| (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 | 8,727,668.20 | 8,734,328.12 | -98,930,537.60 | -110,649,498.02 | -97,307,646.10 | -85,199,301.16 |
| (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 | 8,727,668.20 | 8,734,328.12 | -98,930,537.60 | -110,649,498.02 | -97,307,646.10 | -85,199,301.16 |
| 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 | 5,637,671.56 | 4,238,340.27 | -161,013,290.79 | -122,182,287.50 | -104,108,831.42 | -87,580,174.89 |
| 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 | - | 0.01 | 0.01 | -0.16 | -0.18 | -0.16 | -0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.01 | 0.01 | -0.16 | -0.18 | -0.16 | -0.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,727,668.20 | 8,734,328.12 | -98,930,537.60 | -110,649,498.02 | -97,307,646.10 | -85,199,301.16 |
| 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 | 8,727,668.20 | 8,734,328.12 | -98,930,537.60 | -110,649,498.02 | -97,307,646.10 | -85,199,301.16 |
| 公告日期 | 2026-08-19 | 2026-04-30 | 2026-04-09 | 2025-10-31 | 2025-08-20 | 2025-04-30 | 2025-04-09 | 2024-10-30 | 2024-08-28 | 2024-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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