| 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 | 1,002,045,231.13 | 375,556,662.19 | 2,474,450,455.33 | 1,800,821,114.20 | 1,343,281,586.35 | 344,577,070.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,002,045,231.13 | 375,556,662.19 | 2,474,450,455.33 | 1,800,821,114.20 | 1,343,281,586.35 | 344,577,070.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,032,682,590.76 | 386,381,258.20 | 2,423,135,377.87 | 1,736,813,679.24 | 1,275,874,563.51 | 413,425,853.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,455,615.28 | 300,772,035.80 | 1,950,300,162.80 | 1,389,396,280.92 | 1,050,678,939.71 | 298,340,842.02 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,766,659.58 | 27,197,864.75 | 147,967,191.24 | 116,337,390.14 | 80,879,208.60 | 40,206,161.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,812,416.27 | 5,118,384.27 | 25,996,787.97 | 19,204,827.57 | 11,229,252.13 | 5,298,418.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,153,373.66 | 29,607,912.10 | 142,185,094.45 | 96,225,240.51 | 60,474,111.43 | 36,125,340.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,145,146.75 | 31,109,935.57 | 153,637,210.46 | 110,589,221.46 | 70,070,182.87 | 33,930,914.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,650,620.78 | -7,424,874.29 | 3,048,930.95 | 5,060,718.64 | 2,542,868.77 | -475,824.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,969.19 | 1,175,219.08 | 3,966,937.39 | 15,826,318.14 | 2,076,986.04 | 750,484.78 |
| 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 | 9,013,759.01 | 4,473,524.90 | 19,490,528.84 | 16,954,792.83 | 10,384,387.10 | 4,804,161.91 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,675,262.01 | 839,776.14 | 3,562,975.13 | 5,716,257.49 | 5,096,410.83 | 407,317.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,910.20 | 8,912.60 | -973,497.17 | -764,564.72 | -764,564.72 | -764,564.72 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,086,638.62 | -31,704,052.55 | -216,526,055.41 | -158,017,960.40 | -113,497,119.96 | -30,920,169.44 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,485,080.31 | -2,826,830.36 | 14,732,869.33 | 17,257,655.12 | 3,058,629.51 | 23,924,030.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,713,930.47 | 7,939,922.08 | 34,185,598.80 | 28,218,135.41 | 25,211,666.81 | 17,770,623.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,811,037.27 | -32,093,343.20 | -94,212,503.02 | -26,628,249.31 | -3,103,567.59 | -53,627,384.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,024.17 | 1,069,372.19 | 1,181,161.84 | 1,011,658.46 | 679,442.96 | 353,851.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,363,168.01 | 10,520.00 | 3,376,755.20 | 359,462.11 | 641,288.30 | 17,445.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,631,181.11 | -31,034,491.01 | -96,408,096.38 | -25,976,052.96 | -3,065,412.93 | -53,290,978.63 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,849,673.98 | -4,698,303.57 | -11,657,216.95 | -14,084,433.31 | -7,592,890.12 | -11,526,484.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,480,855.09 | -26,336,187.44 | -84,750,879.43 | -11,891,619.65 | 4,527,477.19 | -41,764,493.93 |
| (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 | -62,480,855.09 | -26,336,187.44 | -84,750,879.43 | -11,891,619.65 | 4,527,477.19 | -41,764,493.93 |
| (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 | -62,480,844.36 | -26,336,182.12 | -84,750,818.23 | -11,891,605.33 | 4,527,486.62 | -41,764,489.21 |
| 少数股东损益(元) | - | - | 会员可见 | 会员可见 | -10.73 | -5.32 | -61.20 | -14.32 | -9.43 | -4.72 |
| 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 | -84,991,642.81 | -32,340,005.21 | -132,710,097.71 | -57,203,108.65 | -32,544,885.55 | -69,400,898.92 |
| 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 | -0.49 | -0.21 | -0.67 | -0.09 | 0.04 | -0.33 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.49 | -0.21 | -0.66 | -0.09 | 0.04 | -0.33 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,358,161.39 | -15,307,611.99 | 2,992,112.93 | 307,735.17 | -867,234.97 | -805,482.46 |
| 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 | -4,358,161.39 | -15,307,611.99 | 2,992,112.93 | 307,735.17 | -867,234.97 | -805,482.46 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,839,016.48 | -41,643,799.43 | -81,758,766.50 | -11,583,884.48 | 3,660,242.22 | -42,569,976.39 |
| 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 | -66,839,005.75 | -41,643,794.11 | -81,758,705.30 | -11,583,870.16 | 3,660,251.65 | -42,569,971.67 |
| 归属于少数股东的综合收益总额(元) | - | - | 会员可见 | 会员可见 | -10.73 | -5.32 | -61.20 | -14.32 | -9.43 | -4.72 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-04-23 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-23 | 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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