| 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 | 1,022,397,159.42 | 403,900,117.12 | 1,304,900,644.36 | 919,092,612.48 | 578,448,639.60 | 274,814,582.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,022,397,159.42 | 403,900,117.12 | 1,304,900,644.36 | 919,092,612.48 | 578,448,639.60 | 274,814,582.51 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,076,676,938.64 | 451,134,327.46 | 1,602,568,037.30 | 1,247,921,711.01 | 804,444,682.74 | 383,262,700.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 935,046,513.84 | 384,381,127.69 | 1,239,936,895.05 | 924,016,870.29 | 585,948,728.47 | 271,396,714.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,777,851.43 | 18,228,404.21 | 110,991,260.92 | 86,283,847.92 | 53,320,519.63 | 23,532,210.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,639,142.33 | 1,578,530.91 | 38,315,248.05 | 37,450,209.11 | 32,150,900.82 | 23,053,553.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,212,249.75 | 9,827,009.50 | 35,580,863.50 | 53,395,857.11 | 34,874,578.22 | 17,118,846.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,328,376.07 | 32,954,827.03 | 161,699,064.27 | 123,650,123.37 | 89,135,442.82 | 42,715,765.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,672,805.22 | 4,164,428.12 | 16,044,705.51 | 23,124,803.21 | 9,014,512.78 | 5,445,610.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,682,208.96 | 5,140,886.64 | 27,639,566.22 | 21,249,575.85 | 14,780,593.94 | 6,339,977.14 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -1,054,853.77 | -677,780.05 | 9,927,963.51 | -1,348,961.76 | -962,873.80 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,426,493.91 | 1,553,892.87 | 1,841,141.90 | 1,419,184.15 | 1,416,963.97 | 433,734.78 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,561,784.26 | 1,448,215.65 | -167,133,533.35 | -79,368,150.33 | -68,176,779.46 | -20,426,942.14 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,217.06 | -1,547,115.08 | -3,283,233.82 | -3,535,915.07 | -3,224,117.53 | -4,449,386.13 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,472,435.19 | 89,989,245.24 | 25,322,787.59 | 29,470,944.85 | 22,880,805.40 | 17,659,325.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,510,728.91 | 43,532,248.29 | -430,992,267.11 | -382,191,996.69 | -274,062,044.56 | -115,231,386.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,737.71 | 79,891.39 | 5,124,774.36 | 4,440,878.79 | 4,363,754.80 | 791.97 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,732,744.35 | 16,044.52 | 532,503.44 | 474,339.70 | 486,176.46 | 13,749.87 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,040,722.27 | 43,596,095.16 | -426,399,996.19 | -378,225,457.60 | -270,184,466.22 | -115,244,344.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,924,539.85 | -4,921,589.37 | 10,013,333.87 | 8,196,839.96 | 14,735,445.02 | 4,702,228.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,965,262.12 | 48,517,684.53 | -436,413,330.06 | -386,422,297.56 | -284,919,911.24 | -119,946,572.83 |
| (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 | 35,965,262.12 | 48,517,684.53 | -436,413,330.06 | -386,422,297.56 | -284,919,911.24 | -119,946,572.83 |
| (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 | 35,965,262.12 | 48,517,684.53 | -436,413,330.06 | -386,422,297.56 | -284,919,911.24 | -119,946,572.83 |
| 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 | -68,631,985.44 | -47,795,451.96 | -489,398,344.64 | -430,671,502.04 | -311,736,663.74 | -137,182,809.23 |
| 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 | 0.06 | 0.08 | -0.74 | -0.65 | -0.48 | -0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.08 | -0.74 | -0.65 | -0.48 | -0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 885,212.73 | 136,494.57 | -768,850.19 | 1,313,576.58 | -219,715.66 | 3,955.33 |
| 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 | 885,212.73 | 136,494.57 | -768,850.19 | 1,313,576.58 | -219,715.66 | 3,955.33 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,850,474.85 | 48,654,179.10 | -437,182,180.25 | -385,108,720.98 | -285,139,626.90 | -119,942,617.50 |
| 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 | 36,850,474.85 | 48,654,179.10 | -437,182,180.25 | -385,108,720.98 | -285,139,626.90 | -119,942,617.50 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-25 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-04-25 | 2024-10-30 | 2024-08-29 | 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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