| 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 | 1,592,454,478.25 | 657,600,604.53 | 2,735,154,206.29 | 1,694,235,739.09 | 1,147,828,860.91 | 572,599,098.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,592,454,478.25 | 657,600,604.53 | 2,735,154,206.29 | 1,694,235,739.09 | 1,147,828,860.91 | 572,599,098.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,618,298,979.99 | 678,900,379.05 | 2,797,954,799.00 | 1,788,290,642.62 | 1,198,505,596.73 | 595,835,275.74 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,458,543,506.60 | 600,659,944.77 | 2,454,869,636.03 | 1,523,943,211.55 | 1,038,584,839.24 | 521,948,529.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,357,774.95 | 23,065,665.74 | 107,786,602.81 | 75,411,836.58 | 45,191,728.53 | 18,181,998.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,947,943.40 | 6,234,116.93 | 20,122,609.83 | 14,684,643.39 | 10,008,071.29 | 5,204,665.48 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,164,990.30 | 35,884,588.46 | 149,314,710.56 | 118,094,106.50 | 74,526,332.79 | 33,851,685.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,156,954.23 | 20,847,575.22 | 84,378,132.54 | 61,186,219.83 | 36,381,819.80 | 18,606,052.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,872,189.49 | -7,791,512.07 | -18,516,892.77 | -5,029,375.23 | -6,187,194.92 | -1,957,655.40 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,599,432.54 | 1,024,309.93 | 3,534,037.70 | 1,769,658.70 | 1,909,285.37 | 933,084.28 |
| 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 | 638,737.72 | 483,122.19 | 195,761.38 | 195,761.38 | 367,709.93 | 367,709.93 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,382,258.77 | 2,140,437.07 | 7,462,263.28 | 5,426,974.07 | 3,963,215.03 | 2,863,156.15 |
| 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 | 会员可见 | 1,466,239.00 | 732,892.72 | 4,557,786.54 | 3,619,192.92 | 2,909,614.33 | 2,085,219.98 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,456.79 | -51,289.12 | 291,857.87 | 289,926.91 | 22,515.71 | 8,804.40 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,798,558.49 | -3,343,836.75 | -9,296,921.87 | -5,339,385.46 | -1,801,517.56 | -5,406,478.50 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,469,117.98 | 15,137,756.96 | 33,810,317.90 | 52,758,344.06 | 31,897,217.03 | 13,457,237.23 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,649,859.56 | 8,906,300.47 | 40,274,570.37 | 28,366,726.35 | 17,987,320.00 | 13,227,710.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,467,457.01 | 1,972,716.30 | 9,937,256.22 | -12,356,556.22 | 1,759,724.32 | 1,281,962.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,637.19 | 8,644.31 | 1,441,410.06 | 362,022.21 | 226,600.00 | 146,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,691.56 | 366,238.62 | 443,649.25 | 416,001.27 | 222,368.71 | 13,028.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,494,402.64 | 1,615,121.99 | 10,935,017.03 | -12,410,535.28 | 1,763,955.61 | 1,414,934.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,783.46 | 28,439.48 | 81,200.77 | 102,535.28 | 77,874.04 | 35,162.43 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,392,619.18 | 1,586,682.51 | 10,853,816.26 | -12,513,070.56 | 1,686,081.57 | 1,379,771.75 |
| (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 | 4,392,619.18 | 1,586,682.51 | 10,853,816.26 | -12,513,070.56 | 1,686,081.57 | 1,379,771.75 |
| (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 | 18,395,765.91 | 4,370,290.74 | 8,392,034.77 | -5,359,003.28 | 7,257,820.87 | 4,852,943.29 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,003,146.73 | -2,783,608.23 | 2,461,781.49 | -7,154,067.28 | -5,571,739.30 | -3,473,171.54 |
| 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 | 4,502,961.28 | -6,605,709.49 | -54,931,048.84 | -58,667,984.85 | -21,566,704.20 | -9,366,868.20 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | - | - | 会员可见 | 会员可见 | 0.02 | 0.01 | 0.01 | -0.01 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | - | - | 会员可见 | 会员可见 | 0.02 | 0.01 | 0.01 | -0.01 | 0.01 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,187.46 | -15,392.21 | -231,927.11 | -151,455.24 | -94,220.24 | -96,097.91 |
| 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 | -22,187.46 | -15,392.21 | -231,927.11 | -151,455.24 | -94,220.24 | -96,097.91 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,370,431.72 | 1,571,290.30 | 10,621,889.15 | -12,664,525.80 | 1,591,861.33 | 1,283,673.84 |
| 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 | 18,373,578.45 | 4,354,898.53 | 8,160,107.66 | -5,510,458.52 | 7,163,600.63 | 4,756,845.38 |
| 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 | -14,003,146.73 | -2,783,608.23 | 2,461,781.49 | -7,154,067.28 | -5,571,739.30 | -3,473,171.54 |
| 公告日期 | 2026-08-18 | 2026-04-28 | 2026-03-31 | 2025-10-25 | 2025-08-26 | 2025-04-22 | 2025-03-25 | 2024-10-25 | 2024-08-27 | 2024-04-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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