| 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 | 920,048,502.11 | 3,524,360,122.59 | 2,666,490,942.22 | 1,941,669,462.02 | 859,885,614.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,048,502.11 | 3,524,360,122.59 | 2,666,490,942.22 | 1,941,669,462.02 | 859,885,614.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,359,981.48 | 3,655,752,284.73 | 2,660,155,743.74 | 1,921,097,774.35 | 847,730,482.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,387,486.28 | 3,217,548,113.99 | 2,341,805,559.59 | 1,708,041,814.44 | 731,940,990.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,100,913.13 | 162,953,644.05 | 121,100,606.38 | 82,433,540.22 | 40,900,749.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,702,085.89 | 22,402,382.60 | 15,984,711.23 | 10,545,364.17 | 5,588,148.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,433,086.31 | 56,372,499.09 | 35,034,942.41 | 23,366,489.92 | 15,865,902.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,468,635.80 | 134,890,162.50 | 97,249,345.63 | 66,088,856.21 | 36,099,401.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,267,774.07 | 61,585,482.50 | 48,980,578.50 | 30,621,709.39 | 17,335,290.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,322,064.31 | 77,153,511.26 | 56,094,288.01 | 41,045,065.61 | 20,569,574.65 |
| 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 | -81,523.57 | 4,816,466.33 | 5,490,723.63 | 5,001,769.82 | 5,313,779.56 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,120,936.04 | 6,794,491.97 | 2,946,019.82 | -783,611.13 | -1,679,239.17 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 43,645.40 | 144,551.32 | 31,738,338.37 | 947,460.40 | 155,763.81 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -26,010,755.30 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,100,551.30 | -5,791,853.54 | -8,171,412.94 | -8,343,727.49 | -5,451,947.26 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,352,968.78 | 6,474,873.24 | 3,624,472.42 | 2,697,014.72 | 947,272.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,023,995.98 | -144,964,388.12 | 41,963,339.78 | 20,090,593.99 | 11,440,761.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,910.00 | 604,575.54 | 549,048.71 | 375,432.73 | 39,216.83 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,376,011.36 | 11,976,540.89 | 10,931,960.43 | 9,798,443.43 | 7,497,716.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,815,894.62 | -156,336,353.47 | 31,580,428.06 | 10,667,583.29 | 3,982,262.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,873,806.28 | -36,097,504.06 | -11,977,850.49 | -8,462,697.34 | -3,919,970.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,689,700.90 | -120,238,849.41 | 43,558,278.55 | 19,130,280.63 | 7,902,233.59 |
| (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 | 16,689,700.90 | -120,238,849.41 | 43,784,692.74 | 19,130,280.63 | 7,902,233.59 |
| (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 | 16,689,700.90 | -119,953,643.52 | 43,843,484.44 | 19,415,486.52 | 7,903,609.81 |
| 少数股东损益(元) | - | - | - | - | - | -285,205.89 | -285,205.89 | -285,205.89 | -1,376.22 |
| 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 | 18,217,239.58 | -125,332,148.32 | 15,856,473.02 | 20,791,324.22 | 10,247,850.41 |
| 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 | 0.03 | -0.19 | 0.07 | 0.03 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | -0.19 | 0.07 | 0.03 | 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 | 30,600.00 | -1,606,500.00 | -2,126,700.00 | -2,509,200.00 | -1,698,300.00 |
| 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 | 30,600.00 | -1,606,500.00 | -2,126,700.00 | -2,509,200.00 | -1,698,300.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,720,300.90 | -121,845,349.41 | 41,431,578.55 | 16,621,080.63 | 6,203,933.59 |
| 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 | 16,720,300.90 | -121,560,143.52 | 41,716,784.44 | 16,906,286.52 | 6,205,309.81 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | -285,205.89 | -285,205.89 | -285,205.89 | -1,376.22 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-25 | 2025-08-11 | 2025-04-18 | 2025-04-18 | 2024-10-26 | 2024-08-22 | 2024-04-18 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |