| 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 | 76,790,186.55 | 546,421,463.66 | 360,623,306.30 | 270,443,371.59 | -94,648,976.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,997,013.57 | 462,269,042.22 | 310,714,425.64 | 227,777,475.67 | 88,933,464.14 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,350.97 | -3,478,971.86 | 843,215.87 | 760,224.46 | 736,231.25 |
| 手续费及佣金收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,005.57 | 273,589.14 | 124,441.78 | 41,890.80 | 24,704.50 |
| 营业总收入其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,288,183.56 | 87,357,804.16 | 48,941,223.01 | 41,863,780.66 | -184,343,376.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,116,433.05 | 889,883,022.55 | 641,346,544.91 | 475,749,152.26 | 189,458,891.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,978,417.16 | 348,207,688.80 | 221,741,213.48 | 168,056,383.79 | 72,365,765.00 |
| 手续费及佣金支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,113,517.77 | 4,830,170.02 | 3,620,409.58 | 2,497,872.57 | 1,240,223.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,745,812.70 | 33,929,150.66 | 23,318,882.97 | 14,722,596.67 | 6,690,105.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,211,355.84 | 13,466,830.10 | 10,631,847.88 | 6,580,967.92 | 1,209,020.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,277,162.13 | 428,195,765.21 | 292,407,769.49 | 205,496,544.40 | 92,460,862.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,790,167.45 | 61,253,417.76 | 89,626,421.51 | 78,394,786.91 | 15,492,915.79 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,398,356.87 | 87,066,152.15 | 55,530,325.93 | 36,958,867.90 | 10,640,773.22 |
| 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 | - | -2,000,912,955.15 | -1,014,871,604.15 | -1,152,078,150.84 | - |
| 加：投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 50,947,905.62 | 732,092,865.49 | 798,283,624.72 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 514,446.15 | 407,731.89 | 215,893.81 | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 668,177.71 | 7,125,905.64 | 5,544,349.66 | 48,087.78 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | - | -351,791,576.95 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,896,083.94 | -94,712,003.69 | 5,214,591.45 | -2,557,416.15 | -4,385,355.01 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 987,780.19 | 26,404,746.75 | 20,811,959.37 | 19,958,082.35 | 13,742,100.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -121,566,372.54 | -2,706,399,536.67 | -531,931,076.79 | -541,651,552.81 | -274,751,122.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,470.03 | 6,839,379.22 | 856,449.53 | 661,816.75 | 662,054.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,076.10 | 9,182,737.09 | 6,775,021.35 | 2,600,664.68 | 1,985,601.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -121,589,978.61 | -2,708,742,894.54 | -537,849,648.61 | -543,590,400.74 | -276,074,669.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,475,865.05 | -295,447,568.64 | -27,867,946.13 | -41,646,970.75 | -10,645,282.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -111,114,113.56 | -2,413,295,325.90 | -509,981,702.48 | -501,943,429.99 | -265,429,386.97 |
| (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 | -111,114,113.56 | -2,413,295,325.90 | -509,981,702.48 | -501,943,429.99 | -265,429,386.97 |
| (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 | -91,062,642.26 | -2,128,104,935.92 | -440,145,426.85 | -432,393,427.66 | -254,018,504.88 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,051,471.30 | -285,190,389.98 | -69,836,275.63 | -69,550,002.33 | -11,410,882.09 |
| 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 | -91,858,119.23 | -2,106,021,606.26 | -455,921,678.14 | -445,461,530.63 | -262,905,184.58 |
| 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 | -0.01 | -0.14 | -0.03 | -0.03 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | -0.14 | -0.03 | -0.03 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,788,522.39 | 90,421,738.53 | 19,800,524.67 | 91,737,008.71 | 6,419,717.02 |
| 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 | -15,681,171.95 | 89,268,039.98 | 20,805,721.39 | 91,117,747.61 | 6,240,496.46 |
| 归属于少数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 | -107,350.44 | 1,153,698.55 | -1,005,196.72 | 619,261.10 | 179,220.56 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -126,902,635.95 | -2,322,873,587.37 | -490,181,177.81 | -410,206,421.28 | -259,009,669.95 |
| 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 | -106,743,814.21 | -2,038,836,895.94 | -419,339,705.46 | -341,275,680.05 | -247,778,008.42 |
| 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 | -20,158,821.74 | -284,036,691.43 | -70,841,472.35 | -68,930,741.23 | -11,231,661.53 |
| 公告日期 | 2026-04-29 | 2026-04-28 | 2025-10-30 | 2025-08-27 | 2025-04-28 | 2025-04-24 | 2024-10-30 | 2024-08-28 | 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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