| 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 | 1,032,104,638.56 | 329,387,343.77 | 2,661,715,099.11 | 1,572,717,927.33 | 1,120,174,837.17 | 478,727,882.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,032,104,638.56 | 329,387,343.77 | 2,661,715,099.11 | 1,572,717,927.33 | 1,120,174,837.17 | 478,727,882.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,071,974,262.54 | 369,904,720.67 | 2,621,080,031.64 | 1,648,652,345.79 | 1,167,299,035.41 | 528,360,237.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,156,112.37 | 248,165,015.40 | 2,149,972,607.65 | 1,273,850,588.63 | 922,006,615.12 | 414,695,775.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,829,329.93 | 13,855,350.80 | 53,760,576.00 | 44,725,767.76 | 32,107,858.75 | 14,044,990.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,700,591.10 | 3,811,997.36 | 5,801,125.38 | 3,583,866.02 | 2,697,815.65 | 2,269,420.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,764,603.00 | 33,064,230.32 | 137,579,286.42 | 114,842,066.43 | 74,822,180.50 | 31,713,413.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,383,626.32 | 53,414,163.14 | 204,062,388.66 | 149,586,386.02 | 104,565,514.93 | 48,640,139.74 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,139,999.82 | 17,593,963.65 | 69,904,047.53 | 62,063,670.93 | 31,099,050.46 | 16,996,496.58 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,776,973.29 | 11,985,942.66 | 60,595,091.03 | 42,924,932.20 | 28,183,234.43 | 17,489,211.10 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | 11,506.85 | - | 15,821.92 | - | 596,913.03 | 238,682.83 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,164.71 | 194,759.63 | 2,881,239.88 | 2,681,188.19 | 1,309,329.64 | 522,271.32 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,417.83 | -20,130.81 | 586,549.92 | 26,127.31 | -2,009.00 | -1,021.67 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -6,388,923.29 | - | -46,424,257.21 | -28,571,865.35 | -25,803,762.97 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,517,300.23 | 2,646,346.80 | -8,460,947.08 | 4,341,262.44 | 5,293,289.68 | 945,375.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,361,162.97 | 3,310,823.78 | 32,547,388.04 | 28,752,694.56 | 27,342,355.03 | 883,937.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,865,830.34 | -34,385,577.50 | 21,780,862.94 | -68,705,011.31 | -38,388,082.83 | -47,043,108.37 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,131.37 | 219,186.94 | 1,337,520.63 | 1,052,649.35 | 181,810.52 | 81,605.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,555.21 | 38,216.65 | 1,674,695.34 | 39,539.53 | 27,412.63 | 16,169.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,586,254.18 | -34,204,607.21 | 21,443,688.23 | -67,691,901.49 | -38,233,684.94 | -46,977,672.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,804,349.31 | -4,039,663.44 | 15,781,546.20 | -16,389,999.11 | -5,303,154.52 | -7,637,338.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,781,904.87 | -30,164,943.77 | 5,662,142.03 | -51,301,902.38 | -32,930,530.42 | -39,340,334.31 |
| (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 | -27,781,904.87 | -30,164,943.77 | 5,662,142.03 | -51,301,902.38 | -32,930,530.42 | -39,340,334.31 |
| (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 | -27,767,017.28 | -30,164,943.77 | 8,197,665.25 | -48,766,970.48 | -30,395,598.52 | -38,276,871.39 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,887.59 | - | -2,535,523.22 | -2,534,931.90 | -2,534,931.90 | -1,063,462.92 |
| 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 | -32,662,856.11 | -33,252,950.87 | -16,392,888.96 | -68,706,079.58 | -49,938,441.76 | -39,579,422.36 |
| 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 | -0.02 | -0.02 | 0.01 | -0.04 | -0.02 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.02 | -0.02 | 0.01 | -0.04 | -0.02 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,531,152.14 | 37,627,528.98 | -28,334,610.05 | 3,019,459.98 | -19,134,577.26 | -20,407,491.91 |
| 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 | 115,531,152.14 | 37,627,528.98 | -28,334,610.05 | 3,019,459.98 | -19,134,577.26 | -20,407,491.91 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,749,247.27 | 7,462,585.21 | -22,672,468.02 | -48,282,442.40 | -52,065,107.68 | -59,747,826.22 |
| 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 | 87,764,134.86 | 7,462,585.21 | -20,136,944.80 | -45,747,510.50 | -49,530,175.78 | -58,684,363.30 |
| 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 | -14,887.59 | - | -2,535,523.22 | -2,534,931.90 | -2,534,931.90 | -1,063,462.92 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-18 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-19 | 2024-10-25 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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