| 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 | 945,483,996.77 | 3,609,179,447.25 | 2,551,612,645.70 | 1,629,485,901.52 | 726,608,017.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 945,483,996.77 | 3,609,179,447.25 | 2,551,612,645.70 | 1,629,485,901.52 | 726,608,017.68 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,009,603,598.08 | 3,713,173,812.80 | 2,644,146,602.93 | 1,680,321,490.66 | 792,935,842.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 811,350,013.99 | 2,983,852,214.73 | 2,105,630,215.44 | 1,335,990,145.44 | 623,228,240.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,975,238.93 | 216,658,120.99 | 154,701,217.21 | 93,984,266.56 | 44,452,271.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,786,473.11 | 7,039,635.31 | 4,503,042.68 | 3,092,729.19 | 1,425,812.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,037,968.31 | 39,734,576.92 | 27,694,631.57 | 18,020,666.76 | 8,842,331.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,298,377.10 | 266,363,607.53 | 197,983,245.58 | 130,283,644.63 | 65,788,095.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,155,526.64 | 199,525,657.32 | 153,634,250.45 | 98,950,038.08 | 49,199,091.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,341,568.18 | 235,583,485.33 | 174,280,542.32 | 112,644,070.86 | 54,879,564.67 |
| 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 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,174.06 | -416,896.81 | -416,896.81 | -221,157.55 | 1,121.27 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,770,594.61 | -20,183,397.49 | -11,009,550.12 | -7,507,062.13 | -854,430.66 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,114,362.40 | -13,072,122.96 | -5,917,518.44 | -7,494,334.01 | -7,374,174.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,203,751.72 | 157,828,060.16 | 122,802,493.30 | 50,024,040.37 | 23,673,064.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,439,092.26 | 20,161,277.35 | 12,924,570.70 | -16,034,102.46 | -50,882,243.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,910.69 | 1,138,767.52 | 352,719.60 | 162,669.58 | 62,358.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,610.60 | 766,749.46 | 659,860.98 | 155,598.93 | 101,443.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,539,392.35 | 20,533,295.41 | 12,617,429.32 | -16,027,031.81 | -50,921,329.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -507,229.47 | -18,979,512.14 | -15,106,378.37 | -9,998,351.69 | -2,254,374.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,046,621.82 | 39,512,807.55 | 27,723,807.69 | -6,028,680.12 | -48,666,954.12 |
| (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 | 9,046,621.82 | 39,512,807.55 | 27,723,807.69 | -6,028,680.12 | -48,666,954.12 |
| (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 | 24,602,322.92 | 66,327,532.77 | 42,401,236.32 | 12,105,858.77 | -35,450,368.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,555,701.10 | -26,814,725.22 | -14,677,428.63 | -18,134,538.89 | -13,216,585.76 |
| 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 | -28,149,791.65 | -25,312,623.27 | -26,244,026.80 | -15,574,924.62 | -46,106,397.90 |
| 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 | 0.16 | 0.10 | 0.03 | -0.09 |
| 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 | 0.16 | 0.10 | 0.03 | -0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,046,621.82 | 39,512,807.55 | 27,723,807.69 | -6,028,680.12 | -48,666,954.12 |
| 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 | 24,602,322.92 | 66,327,532.77 | 42,401,236.32 | 12,105,858.77 | -35,450,368.36 |
| 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 | -15,555,701.10 | -26,814,725.22 | -14,677,428.63 | -18,134,538.89 | -13,216,585.76 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-28 | 2025-08-26 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 2024-08-27 | 2024-04-19 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |