| 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 | 508,556,827.12 | 2,103,040,242.61 | 1,491,862,858.49 | 1,071,595,699.79 | 461,315,688.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,556,827.12 | 2,103,040,242.61 | 1,491,862,858.49 | 1,071,595,699.79 | 461,315,688.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,693,240.97 | 2,138,801,106.32 | 1,527,511,358.21 | 1,068,325,432.29 | 461,626,673.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,414,261.60 | 1,603,655,065.12 | 1,126,235,690.64 | 795,824,030.92 | 331,833,657.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,283,680.02 | 437,973,995.19 | 321,674,395.75 | 222,164,628.78 | 105,742,058.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,363,611.77 | 7,285,327.09 | 6,599,249.03 | 5,384,496.92 | 4,364,690.47 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,914,593.41 | 29,543,952.45 | 22,239,992.81 | 14,786,513.04 | 6,872,363.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,891,034.58 | 133,086,407.45 | 97,125,972.11 | 68,019,787.00 | 32,782,674.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,173,940.41 | -72,743,640.98 | -46,363,942.13 | -37,854,024.37 | -19,968,770.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,528,051.31 | 4,622,404.96 | 1,716,135.27 | 2,137,990.44 | 741,047.53 |
| 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 | - | 2,916.67 | - | - | 56,095.89 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,948.06 | -10,111,587.94 | 1,959,343.04 | 274,393.88 | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | - | - | 1,415,166.28 | 1,416,089.33 | 1,297,071.02 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,676,323.73 | -26,251,252.36 | -18,838,415.26 | -4,603,365.54 | -6,402,946.21 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -274,913.51 | -1,918,733.43 | -1,807,405.46 | -4,973,999.07 | -10,872,020.83 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,655,005.71 | 39,870,990.00 | 25,880,506.86 | 22,012,451.11 | 14,086,506.84 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,076,780.65 | -32,756,281.16 | -27,038,381.21 | 17,332,914.79 | -3,499,445.37 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,724.71 | 4,619,760.96 | 3,434,521.19 | 2,956,599.65 | 1,998,107.37 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110.29 | 961,751.64 | 360,302.43 | 258,188.31 | 120,000.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,361,166.23 | -29,098,271.84 | -23,964,162.45 | 20,031,326.13 | -1,621,338.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,233,567.24 | -5,373,141.62 | 8,157,806.51 | 8,762,741.91 | 3,751,636.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,127,598.99 | -23,725,130.22 | -32,121,968.96 | 11,268,584.22 | -5,372,975.43 |
| (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 | -18,127,598.99 | -23,725,130.22 | -32,121,968.96 | 11,268,584.22 | -5,372,975.43 |
| (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 | -18,127,598.99 | -23,725,130.22 | -32,121,968.96 | 11,268,584.22 | -5,372,975.43 |
| 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 | -22,714,801.98 | -52,672,138.90 | -60,320,168.85 | -11,629,896.20 | -18,605,298.75 |
| 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 | -0.04 | -0.06 | -0.08 | 0.03 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.04 | -0.06 | -0.08 | 0.03 | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,773,777.78 | 15,040,502.79 | -3,161,829.84 | -18,820,439.37 | -1,696,380.44 |
| 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 | 4,773,777.78 | 15,040,502.79 | -3,161,829.84 | -18,820,439.37 | -1,696,380.44 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,353,821.21 | -8,684,627.43 | -35,283,798.80 | -7,551,855.15 | -7,069,355.87 |
| 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 | -13,353,821.21 | -8,684,627.43 | -35,283,798.80 | -7,551,855.15 | -7,069,355.87 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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