| 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 | 717,636,302.56 | 2,672,960,305.43 | 1,957,786,628.28 | 1,284,810,493.82 | 486,599,857.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,636,302.56 | 2,672,960,305.43 | 1,957,786,628.28 | 1,284,810,493.82 | 486,599,857.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 711,111,861.01 | 2,614,127,526.67 | 1,889,805,793.98 | 1,216,810,758.74 | 462,243,146.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,777,791.43 | 2,485,042,263.01 | 1,797,560,375.30 | 1,159,928,830.06 | 434,536,459.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,537,716.07 | 84,187,568.04 | 61,135,887.49 | 36,990,434.39 | 17,936,884.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 824,689.96 | 4,135,326.03 | 3,288,900.10 | 2,387,820.64 | 1,628,033.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,269.91 | 1,277,399.70 | 1,048,565.27 | 796,009.49 | 220,284.64 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,818,152.92 | 19,515,300.23 | 12,336,729.51 | 8,096,199.15 | 4,824,035.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,894,240.72 | 19,969,669.66 | 14,435,336.31 | 8,611,465.01 | 3,097,448.39 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,814,253.87 | 27,498,533.27 | 20,527,238.03 | 15,099,923.08 | 6,727,920.11 |
| 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 | 590,502.78 | 193,122.22 | 258,708.34 | 1,086,186.10 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,577.78 | 1,576,262.72 | 1,269,304.39 | 30,783.56 | 30,783.56 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,293.16 | 15,327.58 | - | - | - |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -4,454,015.89 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,732,566.09 | -12,850,147.72 | -8,329,199.32 | -6,102,572.47 | 8,964,547.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,861.65 | 13,460,236.91 | 11,268,819.15 | 2,365,000.23 | 2,185,477.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,457,889.17 | 56,773,564.58 | 72,448,466.86 | 65,379,132.50 | 35,537,519.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,251.01 | 581,757.90 | 565,690.30 | 554,352.55 | 396,129.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,031.23 | 3,901,476.07 | 748,561.30 | 296,037.90 | 300,834.54 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,816,669.39 | 53,453,846.41 | 72,265,595.86 | 65,637,447.15 | 35,632,814.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -569,624.25 | 11,498,529.11 | 3,386,120.78 | 4,216,695.05 | 2,925,096.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,247,045.14 | 41,955,317.30 | 68,879,475.08 | 61,420,752.10 | 32,707,717.10 |
| (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 | -3,247,045.14 | 41,955,317.30 | 68,879,475.08 | 61,420,752.10 | 32,707,717.10 |
| (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 | -3,247,045.14 | 42,289,347.61 | 69,213,505.39 | 61,588,714.78 | 32,765,588.96 |
| 少数股东损益(元) | - | - | - | - | - | -334,030.31 | -334,030.31 | -167,962.68 | -57,871.86 |
| 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 | -3,922,916.24 | 44,023,869.14 | 67,429,465.24 | 59,961,894.25 | 32,352,805.39 |
| 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 | -0.03 | 0.39 | 0.63 | 0.56 | 0.30 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | 0.38 | 0.63 | 0.56 | 0.30 |
| 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 | -3,247,045.14 | 41,955,317.30 | 68,879,475.08 | 61,420,752.10 | 32,707,717.10 |
| 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 | -3,247,045.14 | 42,289,347.61 | 69,213,505.39 | 61,588,714.78 | 32,765,588.96 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | -334,030.31 | -334,030.31 | -167,962.68 | -57,871.86 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-28 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-29 | 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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