| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,474,236,759.85 | 3,431,650,668.26 | 2,646,231,380.59 | 1,419,996,947.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,474,236,759.85 | 3,431,650,668.26 | 2,646,231,380.59 | 1,419,996,947.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,450,911,325.69 | 3,281,079,351.37 | 2,397,734,118.82 | 1,218,347,542.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,625,109,354.71 | 2,643,009,962.21 | 1,953,302,772.85 | 960,072,036.33 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,501,851.64 | 200,200,562.03 | 144,653,018.70 | 82,017,896.86 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,570,642.47 | 21,136,183.34 | 15,417,927.47 | 8,979,423.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,450,997.45 | 76,040,521.06 | 51,794,266.69 | 43,285,788.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,151,687.61 | 314,900,546.15 | 215,349,089.70 | 116,944,683.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,126,791.81 | 25,791,576.58 | 17,217,043.41 | 7,047,714.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,704,976.03 | 28,541,541.58 | 18,505,866.16 | 9,405,826.61 |
| 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 | 347,949.40 | 1,484,510.41 | 4,367,366.67 | 6,131,375.63 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,931,658.42 | 14,202,674.50 | 7,768,066.11 | 3,716,139.09 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,552,023.76 | -4,043,173.91 | -267,975.51 | 115,687.06 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -110,368,219.82 | -23,165,680.43 | -16,496,738.82 | -6,906,197.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -183,083,379.26 | -52,036,878.33 | -35,661,513.10 | -7,131,004.79 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,556,353.68 | 145,143,703.92 | 115,408,619.09 | 61,103,369.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,842,227.18 | 232,156,473.05 | 323,615,086.21 | 258,678,774.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,266.24 | 675,261.58 | 569,400.87 | 223,181.42 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,286,954.51 | 11,884,932.79 | 8,326,018.45 | 6,842,072.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -92,322,915.45 | 220,946,801.84 | 315,858,468.63 | 252,059,882.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,094,988.88 | 15,638,843.09 | 43,153,074.47 | 40,407,801.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,227,926.57 | 205,307,958.75 | 272,705,394.16 | 211,652,080.92 |
| (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 | -44,227,926.57 | 205,307,958.75 | 272,705,394.16 | 211,652,080.92 |
| (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 | -44,227,926.57 | 205,307,958.75 | 272,705,394.16 | 211,652,080.92 |
| 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 | -109,172,201.93 | 158,323,862.12 | 237,668,909.25 | 187,017,152.54 |
| 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 | -0.08 | 0.38 | 0.50 | 0.62 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.08 | 0.38 | 0.50 | 0.62 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,823,875.46 | -2,400,291.65 | 374,220.00 | - |
| 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 | 1,823,875.46 | -2,400,291.65 | 374,220.00 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,404,051.11 | 202,907,667.10 | 273,079,614.16 | 211,652,080.92 |
| 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 | -42,404,051.11 | 202,907,667.10 | 273,079,614.16 | 211,652,080.92 |
| 公告日期 | 2026-03-31 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 2024-04-24 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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