| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,828,346,478.17 | 7,847,317,180.86 | 5,622,033,466.17 | 3,657,940,745.39 | 1,592,988,842.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,828,346,478.17 | 7,847,317,180.86 | 5,622,033,466.17 | 3,657,940,745.39 | 1,592,988,842.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,831,683,125.15 | 7,684,884,789.64 | 5,586,431,467.29 | 3,637,682,065.36 | 1,625,073,072.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,636,194,458.10 | 6,856,174,043.06 | 4,958,761,339.29 | 3,213,183,453.42 | 1,445,191,961.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,861,833.75 | 347,715,360.07 | 248,271,249.18 | 162,968,704.17 | 72,170,747.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,629,807.32 | 29,111,067.82 | 20,935,206.03 | 14,226,938.29 | 5,662,876.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,053,010.52 | 135,127,296.77 | 128,720,545.63 | 88,296,257.24 | 28,801,785.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,735,292.14 | 219,279,129.24 | 157,998,598.30 | 112,032,140.96 | 46,040,557.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,208,723.32 | 97,477,892.68 | 71,744,528.86 | 46,974,571.28 | 27,205,144.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,213,724.17 | 112,300,210.33 | 83,437,264.52 | 56,090,318.18 | 27,603,469.89 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | 213,658.65 | - | - | - |
| 加：投资收益(元) | - | 会员可见 | 会员可见 | - | - | 426,000.00 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,716.50 | -1,372,888.75 | -493,899.31 | -180,655.78 | -24,225.14 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -980,051.97 | -41,125,208.61 | 548,073.99 | 638,218.89 | 476,690.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,539,988.62 | -47,112,928.86 | -643,893.31 | -1,776,695.77 | 313,740.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,747,707.70 | 60,408,297.95 | 43,111,873.34 | 29,655,120.66 | 9,173,818.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,962,280.87 | 133,869,321.60 | 78,124,153.59 | 48,594,668.03 | -22,144,204.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,783.35 | 1,361,812.15 | 780,841.67 | 744,220.77 | 157,815.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,132.26 | 533,531.08 | 242,976.82 | 162,834.78 | 68,793.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,980,931.96 | 134,697,602.67 | 78,662,018.44 | 49,176,054.02 | -22,055,182.74 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,440,958.13 | 62,718,238.16 | 29,941,329.05 | 19,203,339.79 | 5,084,793.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,539,973.83 | 71,979,364.51 | 48,720,689.39 | 29,972,714.23 | -27,139,975.97 |
| (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 | 14,539,973.83 | 71,979,364.51 | 48,720,689.39 | 29,972,714.23 | -27,139,975.97 |
| (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 | 14,656,087.57 | 64,982,367.55 | 51,358,152.87 | 31,676,056.68 | -26,964,984.67 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -116,113.74 | 6,996,996.96 | -2,637,463.48 | -1,703,342.45 | -174,991.30 |
| 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 | 14,357,539.70 | 55,145,628.72 | 48,157,471.44 | 29,817,270.43 | -27,518,664.51 |
| 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 | 0.01 | 0.06 | 0.05 | 0.03 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.06 | 0.05 | 0.03 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -628,574.27 | -496,471.10 | -1,066,786.56 | -940,275.69 | -1,330,768.90 |
| 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 | -628,574.27 | -496,471.10 | -1,066,786.56 | -940,275.69 | -1,330,768.90 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,911,399.56 | 71,482,893.41 | 47,653,902.83 | 29,032,438.54 | -28,470,744.87 |
| 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 | 14,027,513.30 | 64,485,896.45 | 50,291,366.31 | 30,735,780.99 | -28,295,753.57 |
| 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 | -116,113.74 | 6,996,996.96 | -2,637,463.48 | -1,703,342.45 | -174,991.30 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-18 | 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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