| 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 | 717,690,413.25 | 3,633,663,041.18 | 2,532,705,792.87 | 1,585,247,250.46 | 771,102,071.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,690,413.25 | 3,633,663,041.18 | 2,532,705,792.87 | 1,585,247,250.46 | 771,102,071.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,882,817.72 | 3,563,248,537.41 | 2,465,294,602.23 | 1,529,122,393.34 | 733,469,405.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,597,381.42 | 3,299,374,297.41 | 2,282,023,117.03 | 1,416,751,243.72 | 685,578,716.21 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,290,746.39 | 117,694,480.69 | 80,121,953.13 | 45,965,845.19 | 18,359,376.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,044,924.86 | 8,657,397.05 | 4,829,614.65 | 3,421,345.58 | 482,230.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,752,647.90 | 13,260,537.84 | 10,491,721.27 | 7,103,864.90 | 2,908,572.98 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,471,713.34 | 49,557,763.48 | 31,946,199.59 | 19,702,868.32 | 8,345,164.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,725,403.81 | 74,704,060.94 | 55,881,996.56 | 36,177,225.63 | 17,795,344.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,295,096.43 | 78,242,943.07 | 58,220,434.91 | 38,072,139.62 | 18,767,136.62 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -173,821.41 | -2,840,193.77 | - | - | - |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,376,458.38 | -11,637,150.33 | 16,522,372.35 | 14,149,750.64 | 15,038,054.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,741,479.91 | -6,780,441.27 | -4,781,189.50 | -1,371,763.10 | -4,653,189.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,705,589.19 | 47,624,243.96 | 39,576,879.98 | 35,701,274.73 | 23,986,492.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,778,574.98 | 96,780,962.36 | 118,729,253.47 | 104,604,119.39 | 72,004,023.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,078.00 | 1,248,266.47 | 1,153,733.27 | 1,113,747.29 | 1,049,074.72 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,398,587.36 | 1,342,454.44 | 319,223.73 | 130,602.97 | 20,285.50 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,850,909.62 | 96,686,774.39 | 119,563,763.01 | 105,587,263.71 | 73,032,812.87 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,401,934.19 | 2,642,878.94 | 17,076,315.81 | 9,048,171.69 | 8,483,130.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,448,975.43 | 94,043,895.45 | 102,487,447.20 | 96,539,092.02 | 64,549,682.52 |
| (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 | -16,448,975.43 | 94,043,895.45 | 102,487,447.20 | 96,539,092.02 | 64,549,682.52 |
| (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 | -16,428,850.95 | 94,222,899.44 | 102,580,235.28 | 96,570,870.22 | 64,520,522.67 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,124.48 | -179,003.99 | -92,788.08 | -31,778.20 | 29,159.85 |
| 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 | -21,484,213.43 | 68,749,728.43 | 74,319,403.16 | 70,656,467.94 | 41,639,685.18 |
| 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 | - | -0.03 | 0.15 | 0.16 | 0.15 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | -0.03 | 0.15 | 0.16 | 0.15 | 0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,448,975.43 | 94,043,895.45 | 102,487,447.20 | 96,539,092.02 | 64,549,682.52 |
| 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 | -16,428,850.95 | 94,222,899.44 | 102,580,235.28 | 96,570,870.22 | 64,520,522.67 |
| 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 | -20,124.48 | -179,003.99 | -92,788.08 | -31,778.20 | 29,159.85 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-03-20 | 2024-10-31 | 2024-08-31 | 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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