| 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 | 1,439,462,057.82 | 617,761,720.32 | 2,495,147,402.23 | 1,901,867,941.04 | 1,331,711,704.10 | 596,479,791.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,439,462,057.82 | 617,761,720.32 | 2,495,147,402.23 | 1,901,867,941.04 | 1,331,711,704.10 | 596,479,791.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,425,048,014.64 | 623,600,872.61 | 2,488,268,581.46 | 1,898,695,612.43 | 1,320,017,982.97 | 599,425,738.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,332,350,446.21 | 576,604,046.56 | 2,292,757,423.56 | 1,753,426,751.33 | 1,228,826,644.21 | 550,838,755.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,120,263.71 | 11,884,810.27 | 50,713,032.83 | 36,877,366.87 | 21,868,544.44 | 11,435,656.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,748,605.20 | 1,973,552.43 | 7,168,319.62 | 5,600,558.16 | 3,818,392.12 | 1,678,394.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,836,730.45 | 8,230,683.07 | 33,907,761.57 | 24,945,450.48 | 17,394,565.17 | 9,847,780.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,145,575.97 | 24,160,819.68 | 98,721,432.50 | 73,925,004.01 | 45,545,077.45 | 24,718,926.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,846,393.10 | 746,960.60 | 5,000,611.38 | 3,920,481.58 | 2,564,759.58 | 906,224.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,387,198.70 | 1,030,645.75 | 6,770,735.30 | 5,064,856.72 | 3,717,995.98 | 1,678,074.55 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,717,691.18 | 671,548.01 | 9,507,725.28 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,017.22 | 10,000.00 | 56,166.96 | 14,510.90 | 15,813.55 | 34,780.58 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | 3,050,613.52 | - | -6,629,376.26 | -814,254.56 | -814,254.56 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,406,099.93 | 1,751,315.95 | 10,464,118.80 | 6,891,079.60 | 6,876,079.60 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 857,330.79 | 495,319.71 | 4,801,918.48 | 3,634,947.08 | 2,682,223.21 | 2,450,533.52 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,663,595.96 | -2,910,968.62 | 25,079,374.03 | 12,898,611.63 | 20,453,582.93 | -460,633.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,866,678.38 | 4,384,418.30 | 16,275,869.71 | 10,725,064.37 | 7,707,311.21 | 5,383,673.29 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,037,295.88 | 1,010,405.51 | 5,330,212.51 | 229,387.66 | 67,278.00 | 19,213.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,492,978.46 | 463,044.17 | 36,025,031.23 | 23,394,288.34 | 28,093,616.14 | 4,903,826.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,653.26 | -37,414.54 | 14,329,015.78 | 11,511,524.64 | 10,221,176.04 | 1,126,857.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,723,325.20 | 500,458.71 | 21,696,015.45 | 11,882,763.70 | 17,872,440.10 | 3,776,969.60 |
| (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 | 10,723,325.20 | 500,458.71 | 21,696,015.45 | 11,882,763.70 | 17,872,440.10 | 3,776,969.60 |
| (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 | 11,066,369.83 | 120,231.15 | 21,858,907.44 | 11,235,428.54 | 17,722,743.36 | 4,115,934.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -343,044.63 | 380,227.56 | -162,891.99 | 647,335.16 | 149,696.74 | -338,965.35 |
| 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 | 7,535,145.19 | -2,870,880.20 | 7,630,734.37 | 2,612,765.66 | 10,344,175.13 | -1,486,079.14 |
| 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 | - | 0.10 | 0.05 | 0.08 | 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 | - | 0.10 | 0.05 | 0.08 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -6,743,665.59 | - | -8,394,763.73 | -4,134,688.04 | -4,134,688.04 | - |
| 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 | -6,743,665.59 | - | -8,394,763.73 | -4,134,688.04 | -4,134,688.04 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,979,659.61 | 500,458.71 | 13,301,251.72 | 7,748,075.66 | 13,737,752.06 | 3,776,969.60 |
| 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 | 4,322,704.24 | 120,231.15 | 13,464,143.71 | 7,100,740.50 | 13,588,055.32 | 4,115,934.95 |
| 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 | -343,044.63 | 380,227.56 | -162,891.99 | 647,335.16 | 149,696.74 | -338,965.35 |
| 公告日期 | 2026-08-22 | 2026-04-28 | 2026-03-26 | 2025-10-30 | 2025-08-27 | 2025-04-25 | 2025-03-27 | 2024-10-30 | 2024-08-29 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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