| 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 | 1,348,005,784.50 | 759,705,370.51 | 3,251,598,145.11 | 2,148,299,829.99 | 1,813,345,058.96 | 950,871,799.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,348,005,784.50 | 759,705,370.51 | 3,251,598,145.11 | 2,148,299,829.99 | 1,813,345,058.96 | 950,871,799.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,344,614,656.70 | 760,235,923.67 | 3,246,281,667.40 | 2,179,443,386.31 | 1,802,528,330.53 | 947,946,073.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,184,968,769.03 | 672,387,184.88 | 2,842,868,371.20 | 1,896,644,215.53 | 1,604,372,047.56 | 838,758,445.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,008,303.91 | 1,922,104.61 | 15,125,670.85 | 10,482,397.46 | 6,859,830.80 | 3,051,839.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,226,018.00 | 3,598,105.03 | 21,559,481.14 | 12,997,745.24 | 11,474,144.16 | 4,271,460.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,368,969.66 | 19,029,607.95 | 55,954,229.32 | 37,002,058.53 | 28,866,621.13 | 21,648,738.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,208,575.68 | 40,083,360.11 | 184,539,192.97 | 119,307,766.00 | 76,095,011.03 | 39,668,394.02 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,834,020.42 | 23,215,561.09 | 126,234,721.92 | 103,009,203.55 | 74,860,675.85 | 40,547,195.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,133,398.60 | 25,138,079.69 | 114,071,211.89 | 93,191,165.59 | 67,340,175.65 | 36,839,863.74 |
| 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 | 133,318.52 | 6,643.31 | 1,779,482.40 | 861,030.64 | 1,191,913.53 | 1,145,180.73 |
| 加：投资收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -32,832.78 | -58,336.85 | 662,788.07 | -720,101.32 | -663,562.87 | -139,801.25 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | -40,046.01 | - | -512,725.55 | -1,320,101.32 | - | -139,801.25 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 86,318.50 | 85,454.84 | 37,375,420.61 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,670,976.56 | -636,168.18 | -18,103,587.63 | -2,415,775.01 | 1,303,321.38 | -1,541,141.24 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,969,892.50 | 4,964,288.64 | -32,436,401.31 | -12,907,363.28 | -1,632,146.19 | -900,284.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,180,218.22 | 6,014,238.35 | 30,916,515.67 | 24,059,499.90 | 11,202,358.70 | 7,858,052.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,057,066.20 | 9,845,566.95 | 25,510,695.52 | -22,266,265.39 | 22,218,612.98 | 9,347,732.11 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,415.83 | 100,235.36 | 6,060,420.94 | 1,638,925.97 | 1,545,779.56 | 1,310,620.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,292,687.90 | 692,540.53 | 5,787,349.70 | 3,465,122.68 | 2,837,088.92 | 26,309.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,951,794.13 | 9,253,261.78 | 25,783,766.76 | -24,092,462.10 | 20,927,303.62 | 10,632,042.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,441,611.83 | 1,989,822.86 | 5,474,316.10 | 6,718,161.15 | 7,347,326.73 | 6,681,599.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,510,182.30 | 7,263,438.92 | 20,309,450.66 | -30,810,623.25 | 13,579,976.89 | 3,950,443.42 |
| (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 | 5,510,182.30 | 7,263,438.92 | 20,309,450.66 | -30,810,623.25 | 13,579,976.89 | 3,950,443.42 |
| (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 | 9,123,461.86 | 9,396,534.98 | 27,338,675.59 | -27,310,434.88 | 15,055,805.03 | 4,830,937.43 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,613,279.56 | -2,133,096.06 | -7,029,224.93 | -3,500,188.37 | -1,475,828.14 | -880,494.01 |
| 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 | 2,297,765.52 | 1,996,568.62 | -55,696,537.81 | -49,463,527.92 | 3,659,770.91 | -3,815,160.53 |
| 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 | - | 0.02 | 0.02 | 0.07 | -0.07 | 0.04 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.02 | 0.02 | 0.07 | -0.07 | 0.04 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,510,182.30 | 7,263,438.92 | 20,309,450.66 | -30,810,623.25 | 13,579,976.89 | 3,950,443.42 |
| 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 | 9,123,461.86 | 9,396,534.98 | 27,338,675.59 | -27,310,434.88 | 15,055,805.03 | 4,830,937.43 |
| 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 | -3,613,279.56 | -2,133,096.06 | -7,029,224.93 | -3,500,188.37 | -1,475,828.14 | -880,494.01 |
| 公告日期 | 2026-08-11 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-25 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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