| 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 | 1,470,045,498.21 | 687,741,966.65 | 3,056,129,763.87 | 2,275,476,308.36 | 1,491,715,233.61 | 679,885,047.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,470,045,498.21 | 687,741,966.65 | 3,056,129,763.87 | 2,275,476,308.36 | 1,491,715,233.61 | 679,885,047.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,396,630,195.08 | 659,926,372.30 | 3,008,892,284.73 | 2,247,910,986.68 | 1,464,612,036.12 | 684,676,866.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,086,044,701.32 | 508,246,962.43 | 2,329,033,859.77 | 1,749,397,103.39 | 1,139,485,361.28 | 526,530,907.33 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,900,514.29 | 29,144,266.72 | 124,543,510.85 | 91,308,256.14 | 57,309,464.30 | 26,431,777.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,731,188.99 | 22,056,599.37 | 112,537,443.49 | 86,650,801.32 | 59,548,513.85 | 32,202,339.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,893,794.76 | 39,573,098.97 | 187,863,028.32 | 135,923,500.82 | 90,129,573.10 | 43,040,753.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,168,609.85 | 42,190,236.56 | 169,543,220.03 | 121,047,242.40 | 77,800,922.50 | 36,666,830.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,891,385.87 | 18,715,208.25 | 85,371,222.27 | 63,584,082.61 | 40,338,201.09 | 19,804,258.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,840,512.16 | 21,851,785.75 | 91,707,559.89 | 65,231,551.25 | 42,819,653.26 | 21,383,197.24 |
| 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 | -700,022.45 | -788,464.07 | 788,464.07 | -104.46 | 508,725.00 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,767,027.96 | 11,463,902.64 | 8,039,589.38 | 5,387,760.59 | 7,792,160.27 | 9,633,372.73 |
| 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 | -6,719,249.19 | -2,410,935.47 | -9,604,267.48 | -9,908,520.09 | -7,504,120.41 | -4,908,304.40 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,066.06 | 39,140.39 | -164,341.32 | -17,668.19 | 36,925.85 | -1,958.83 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,392,802.96 | 54,812.56 | -14,750,072.80 | -3,235,284.40 | -3,284,680.71 | 15,765.63 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,585,487.79 | -5,260,526.71 | -12,582,258.28 | -13,197,020.93 | -9,943,421.70 | -6,010,761.04 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,296,888.17 | 3,436,279.93 | 17,349,728.21 | 10,267,523.87 | 9,080,430.49 | 4,060,754.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,830,972.12 | 36,760,739.09 | 45,918,588.40 | 26,770,528.16 | 31,293,336.69 | 2,905,353.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,625,203.12 | 4,540,540.36 | 1,451,057.53 | 1,058,066.24 | 868,423.74 | 107,874.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,533,920.78 | 765,788.05 | 4,501,480.02 | 1,209,173.22 | 776,207.42 | 99,169.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,922,254.46 | 40,535,491.40 | 42,868,165.91 | 26,619,421.18 | 31,385,553.01 | 2,914,057.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,229,741.83 | 8,011,840.52 | 89,228,347.59 | 50,407,172.97 | 44,431,610.74 | 6,973,366.80 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,692,512.63 | 32,523,650.88 | -46,360,181.68 | -23,787,751.79 | -13,046,057.73 | -4,059,309.27 |
| (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 | 47,692,512.63 | 32,523,650.88 | -46,360,181.68 | -23,787,751.79 | -13,046,057.73 | -4,059,309.27 |
| (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 | 47,916,019.70 | 31,716,458.94 | 60,988,555.53 | 52,834,993.57 | 40,963,412.01 | 17,718,598.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -223,507.07 | 807,191.94 | -107,348,737.21 | -76,622,745.36 | -54,009,469.74 | -21,777,907.74 |
| 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 | 40,590,363.81 | 29,569,263.83 | 56,075,991.86 | 50,322,447.83 | 38,660,288.12 | 16,833,178.56 |
| 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 | 0.10 | 0.07 | 0.13 | 0.11 | 0.09 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.07 | 0.13 | 0.11 | 0.09 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,020,964.37 | 3,543,465.52 | -2,483,939.85 | -68,140.48 | -3,713,391.76 | 217,607.66 |
| 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 | 5,470,631.04 | 2,510,701.34 | -2,217,200.62 | 311,185.48 | -2,184,224.40 | 79,166.44 |
| 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 | 2,550,333.33 | 1,032,764.18 | -266,739.23 | -379,325.96 | -1,529,167.36 | 138,441.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,713,477.00 | 36,067,116.40 | -48,844,121.53 | -23,855,892.27 | -16,759,449.49 | -3,841,701.61 |
| 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 | 53,386,650.74 | 34,227,160.28 | 58,771,354.91 | 53,146,179.05 | 38,779,187.61 | 17,797,764.91 |
| 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 | 2,326,826.26 | 1,839,956.12 | -107,615,476.44 | -77,002,071.32 | -55,538,637.10 | -21,639,466.52 |
| 公告日期 | 2026-08-24 | 2026-04-30 | 2026-03-31 | 2025-10-24 | 2025-08-22 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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