| 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 | 1,131,059,861.78 | 443,674,292.18 | 1,947,048,230.43 | 1,300,589,458.44 | 913,488,005.07 | 296,775,535.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,131,059,861.78 | 443,674,292.18 | 1,947,048,230.43 | 1,300,589,458.44 | 913,488,005.07 | 296,775,535.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,340,208.09 | 407,888,884.39 | 2,003,799,307.76 | 1,382,467,883.08 | 879,469,627.65 | 312,396,407.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,906,722.18 | 313,961,770.96 | 1,571,163,036.98 | 1,085,104,612.07 | 690,861,791.21 | 230,604,531.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,210,438.02 | 20,576,412.49 | 115,551,988.41 | 74,965,532.83 | 46,363,223.55 | 18,997,243.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,657,322.42 | 3,443,048.20 | 22,635,761.44 | 12,796,612.26 | 10,008,558.96 | 4,071,276.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,475,658.08 | 20,597,906.41 | 88,759,296.84 | 62,966,975.16 | 38,720,901.96 | 19,553,127.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,569,562.66 | 55,236,506.35 | 234,239,299.87 | 162,355,350.67 | 107,628,954.36 | 45,936,239.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,479,495.27 | -5,926,760.02 | -28,550,075.78 | -15,721,199.91 | -14,113,802.39 | -6,766,011.01 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,755,900.56 | 804,723.75 | 4,072,315.81 | 3,114,364.84 | 2,096,860.01 | 1,051,508.13 |
| 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 | 1,896,835.61 | 1,027,657.53 | 873,945.21 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 983,881.51 | 369,562.26 | 5,017,251.51 | 5,029,385.72 | 2,605,968.82 | 348,144.82 |
| 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 | 739,389.15 | 369,562.26 | 1,437,298.02 | 1,395,432.15 | 940,506.35 | 294,144.82 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -19,072.32 | -8,195.64 | 11,911,151.80 | 12,888,142.44 | 128,163.92 | -355,144.48 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,944,792.79 | -6,305,450.95 | -29,025,509.48 | -16,792,857.62 | -16,438,242.49 | -5,569,569.02 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,931,222.42 | -4,231,889.43 | -6,775,197.48 | -10,089,920.77 | -9,989,540.97 | -2,467,736.52 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,658,074.02 | 6,489,000.49 | 30,497,493.45 | 24,725,012.12 | 19,843,595.60 | 7,226,627.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,363,357.30 | 33,126,092.05 | -44,251,942.32 | -66,118,662.75 | 30,168,322.30 | -16,438,549.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,416,996.69 | 109,362.78 | 12,613,943.67 | 10,639,773.21 | 10,095,108.08 | 4,393,948.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,509.28 | 32,601.99 | 1,927,800.22 | 1,544,399.64 | 486,910.53 | 470,124.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,494,844.71 | 33,202,852.84 | -33,565,798.87 | -57,023,289.18 | 39,776,519.85 | -12,514,725.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,017,065.96 | 4,762,054.45 | 1,885,958.31 | -8,593,724.32 | 6,265,766.92 | -726,284.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,477,778.75 | 28,440,798.39 | -35,451,757.18 | -48,429,564.86 | 33,510,752.93 | -11,788,440.63 |
| (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 | 104,477,778.75 | 28,440,798.39 | -35,451,757.18 | -48,429,564.86 | 33,510,752.93 | -11,788,440.63 |
| (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 | 106,728,521.19 | 29,507,871.70 | -28,305,884.47 | -46,536,160.51 | 34,662,711.54 | -11,121,640.79 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,250,742.44 | -1,067,073.31 | -7,145,872.71 | -1,893,404.35 | -1,151,958.61 | -666,799.84 |
| 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 | 82,306,291.88 | 23,712,943.48 | -81,654,115.25 | -91,479,523.29 | 4,771,608.58 | -19,876,717.59 |
| 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 | 0.19 | 0.05 | -0.05 | -0.08 | 0.06 | -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 | 0.19 | 0.05 | -0.05 | -0.08 | 0.06 | -0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,477,778.75 | 28,440,798.39 | -35,451,757.18 | -48,429,564.86 | 33,510,752.93 | -11,788,440.63 |
| 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 | 106,728,521.19 | 29,507,871.70 | -28,305,884.47 | -46,536,160.51 | 34,662,711.54 | -11,121,640.79 |
| 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 | -2,250,742.44 | -1,067,073.31 | -7,145,872.71 | -1,893,404.35 | -1,151,958.61 | -666,799.84 |
| 公告日期 | 2026-08-10 | 2026-04-27 | 2026-04-08 | 2025-10-29 | 2025-08-29 | 2025-04-30 | 2025-04-24 | 2024-10-28 | 2024-08-28 | 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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