| 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 | 945,783,533.72 | 358,598,172.50 | 2,576,415,793.29 | 2,432,553,852.23 | 1,890,097,891.08 | 704,830,050.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 945,783,533.72 | 358,598,172.50 | 2,576,415,793.29 | 2,432,553,852.23 | 1,890,097,891.08 | 704,830,050.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,472,773.60 | 345,769,732.35 | 2,506,730,796.98 | 2,383,404,435.52 | 1,870,269,927.15 | 694,804,737.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 841,030,029.86 | 310,945,589.68 | 2,324,682,015.64 | 2,267,128,112.60 | 1,797,068,559.60 | 659,853,403.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,094,401.58 | 2,317,306.80 | 31,455,088.09 | 17,879,047.87 | 6,195,408.68 | 2,045,852.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,893,173.96 | 961,859.03 | 9,371,650.64 | 5,730,949.32 | 4,273,932.83 | 1,902,611.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,696,750.31 | 1,785,945.66 | 13,684,834.14 | 9,222,270.13 | 6,121,411.07 | 2,784,079.58 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,489,540.37 | 18,929,337.81 | 86,544,217.06 | 52,644,422.96 | 37,187,149.30 | 20,509,273.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,268,877.52 | 10,829,693.37 | 40,992,991.41 | 30,799,632.64 | 19,423,465.67 | 7,709,516.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,428,712.16 | 10,925,653.85 | 45,098,610.63 | 13,520,135.17 | 21,718,802.72 | 7,475,325.52 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 51,258,480.00 | - | - |
| 加：投资收益(元) | - | - | 会员可见 | 会员可见 | 19.60 | - | -545,413,739.98 | -543,270,199.33 | 596,542.31 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,587.21 | 2,039.23 | -2,099,655.84 | 338,460.51 | 285,072.21 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,602.50 | 622,386.80 | -3,261,009.20 | 1,011,443.99 | 1,011,443.99 | 160,958.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,973,686.00 | -1,390,655.09 | -12,617,899.59 | -1,682,590.16 | -2,586,406.25 | 713,374.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,409,871.64 | 764,949.98 | 3,627,413.91 | 2,110,145.39 | 1,093,794.00 | 449,080.05 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,148,352.65 | 12,827,161.07 | -490,079,894.39 | -441,084,842.89 | 20,228,410.19 | 11,348,725.76 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | 会员可见 | 2,002.41 | 6.64 | 58,343,879.76 | 97,603.02 | 5,251.46 | 624.48 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,780,435.55 | 74,835.79 | 4,961,179.63 | 1,448,298.13 | 1,357,078.62 | 230,687.76 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,369,919.51 | 12,752,331.92 | -436,697,194.26 | -442,435,538.00 | 18,876,583.03 | 11,118,662.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,657,480.26 | 4,167,822.85 | 2,194,649.24 | 9,721,240.90 | -2,211,270.65 | 2,928,639.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,712,439.25 | 8,584,509.07 | -438,891,843.50 | -452,156,778.90 | 21,087,853.68 | 8,190,023.14 |
| (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 | 24,712,439.25 | 8,584,509.07 | -437,177,082.55 | -452,156,778.90 | 21,087,853.68 | 8,190,023.14 |
| 终止经营净利润(元) | - | - | - | - | - | - | -1,714,760.95 | - | - | - |
| (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 | 24,769,797.32 | 8,612,854.98 | -438,782,036.33 | -452,075,228.13 | 21,140,990.17 | 8,215,910.59 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,358.07 | -28,345.91 | -109,807.17 | -81,550.77 | -53,136.49 | -25,887.45 |
| 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 | 26,856,997.43 | 8,267,845.75 | 53,894,060.82 | 41,679,267.00 | 22,236,099.80 | 8,433,947.68 |
| 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 | 0.05 | 0.02 | -0.91 | -0.94 | 0.04 | 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 | 0.05 | 0.02 | -0.91 | -0.94 | 0.04 | 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 | -2,661,735.63 | -12,454.71 | 6,678,712.10 | 5,526,831.04 | 6,923,520.46 | 1,814,166.28 |
| 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 | -2,661,735.63 | -12,454.71 | 6,678,712.10 | 5,526,831.04 | 6,923,520.46 | 1,814,166.28 |
| 归属于少数股东的其他综合收益(元) | - | - | 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 | 22,050,703.62 | 8,572,054.36 | -432,213,131.40 | -446,629,947.86 | 28,011,374.14 | 10,004,189.42 |
| 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 | 22,108,061.69 | 8,600,400.27 | -432,103,324.23 | -446,548,397.09 | 28,064,510.63 | 10,030,076.87 |
| 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 | -57,358.07 | -28,345.91 | -109,807.17 | -81,550.77 | -53,136.49 | -25,887.45 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-11 | 2025-10-31 | 2025-07-25 | 2025-04-25 | 2025-03-28 | 2024-10-25 | 2024-08-06 | 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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