| 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 | 633,132,126.71 | 315,524,915.79 | 2,591,394,411.64 | 2,052,825,094.42 | 1,488,529,072.73 | 876,971,604.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,132,126.71 | 315,524,915.79 | 2,591,394,411.64 | 2,052,825,094.42 | 1,488,529,072.73 | 876,971,604.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 748,771,050.68 | 370,128,841.58 | 2,879,335,111.49 | 2,257,998,894.92 | 1,615,212,739.12 | 914,086,466.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,112,113.45 | 318,818,305.66 | 2,602,712,227.81 | 2,057,232,260.23 | 1,475,579,847.90 | 843,449,240.31 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,219,912.85 | 17,154,437.01 | 117,990,321.99 | 90,010,524.87 | 63,632,361.30 | 34,217,947.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,223,218.28 | 3,100,086.90 | 8,735,911.90 | 5,175,435.67 | 3,875,280.02 | 1,296,215.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,574,768.41 | 2,388,318.71 | 12,252,542.59 | 8,619,374.47 | 5,502,194.18 | 2,047,141.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,641,830.99 | 14,818,653.95 | 71,705,428.30 | 47,821,869.96 | 30,504,009.14 | 14,473,221.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,999,206.70 | 13,849,039.34 | 65,938,678.90 | 49,139,429.72 | 36,119,046.58 | 18,602,701.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,457,934.59 | 3,435,316.36 | 70,817,415.88 | 24,433,517.32 | 18,488,858.63 | 8,939,752.50 |
| 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 | 302,552.79 | 121,272.23 | -213,835.62 | -92,502.29 | -213,835.62 | -65,168.95 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -540,335.33 | -27,932.87 | -4,516,918.32 | -2,230,205.37 | -1,068,043.16 | -684,867.02 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,020.27 | - | -28,654,231.70 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,330,483.90 | -3,571,506.12 | -207,542,455.66 | -90,320,496.73 | -63,644,944.38 | 2,329,087.71 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,976,187.30 | 8,827,656.82 | 3,677,931.82 | 3,940,018.22 | 3,757,633.37 | 3,343,667.89 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,164.62 | 159,723.55 | 17,282,503.74 | 12,705,344.20 | 12,268,212.76 | 6,848,067.91 |
| 营业利润平衡项目(元) | - | - | - | - | - | 0.01 | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -123,812,858.76 | -49,094,712.17 | -507,907,705.59 | -281,171,642.47 | -175,584,643.42 | -25,344,074.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,728.60 | 241,451.36 | 901,484.68 | 198,524.09 | 72,019.45 | 710.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -161,932.44 | 415,656.09 | 24,236,249.65 | 2,830,444.67 | 2,135,051.37 | 477,301.40 |
| 利润总额平衡项目(元) | - | - | - | - | - | -0.01 | - | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -123,109,197.72 | -49,268,916.91 | -531,242,470.56 | -283,803,563.05 | -177,647,675.34 | -25,820,664.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,050,766.82 | 8,169,264.88 | 27,193,463.45 | -35,219,378.72 | -39,438,996.05 | -6,979,990.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -133,159,964.54 | -57,438,181.79 | -558,435,934.01 | -248,584,184.33 | -138,208,679.29 | -18,840,674.44 |
| (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 | -133,159,964.54 | -57,438,181.79 | -558,435,934.01 | -248,584,184.33 | -138,208,679.29 | -18,840,674.44 |
| (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 | -133,159,964.54 | -57,438,181.79 | -558,435,934.01 | -248,584,184.33 | -138,208,679.29 | -18,840,674.44 |
| 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 | -134,877,142.13 | -57,906,735.44 | -518,601,298.99 | -253,357,289.75 | -143,548,928.25 | -21,710,448.54 |
| 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 | -1.61 | -0.69 | -6.73 | -3.00 | -1.67 | -0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.36 | -0.62 | -6.01 | -2.89 | -1.61 | -0.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,932.61 | 2,325,463.98 | 1,822,344.01 | -2,471,536.45 | 162,758.36 | 504,775.78 |
| 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 | 424,932.61 | 2,325,463.98 | 1,822,344.01 | -2,471,536.45 | 162,758.36 | 504,775.78 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -132,735,031.93 | -55,112,717.81 | -556,613,590.00 | -251,055,720.78 | -138,045,920.93 | -18,335,898.66 |
| 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 | -132,735,031.93 | -55,112,717.81 | -556,613,590.00 | -251,055,720.78 | -138,045,920.93 | -18,335,898.66 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-18 | 2025-10-31 | 2025-08-30 | 2025-04-19 | 2025-04-19 | 2024-10-31 | 2024-08-31 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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