| 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 | 1,241,384,651.86 | 605,201,334.18 | 2,463,742,581.42 | 1,701,504,597.30 | 1,198,127,617.13 | 630,908,188.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,241,384,651.86 | 605,201,334.18 | 2,463,742,581.42 | 1,701,504,597.30 | 1,198,127,617.13 | 630,908,188.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,193,538,747.18 | 565,245,663.34 | 2,472,988,180.44 | 1,724,793,239.70 | 1,193,529,596.35 | 640,193,029.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,030,119,872.05 | 485,139,701.68 | 2,058,637,767.99 | 1,420,017,365.43 | 990,310,664.24 | 538,805,069.44 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,734,769.24 | 19,340,563.29 | 88,770,338.43 | 68,559,098.00 | 49,896,545.98 | 22,172,516.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,964,632.21 | 3,959,367.43 | 25,395,281.92 | 17,530,570.05 | 13,497,715.00 | 7,671,632.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,099,452.35 | 8,772,051.24 | 39,669,748.22 | 28,252,253.93 | 17,422,408.04 | 8,494,465.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,094,393.01 | 25,564,156.56 | 113,068,057.46 | 74,228,227.12 | 45,632,323.93 | 21,933,905.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,525,628.32 | 22,469,823.14 | 147,446,986.42 | 116,205,725.17 | 76,769,939.16 | 41,115,440.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,550,147.18 | 26,303,202.15 | 153,717,567.58 | 116,894,360.39 | 79,764,557.83 | 42,356,872.02 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | -622,504.15 | - | 558,425.19 | -83,419.49 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,615,352.84 | 9,132,733.69 | -11,950,980.81 | -7,672,696.99 | -3,984,287.36 | -2,547,880.41 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,864,736.72 | 563,494.06 | 49,756,969.04 | 32,314,190.77 | 8,644,468.96 | 25,176,041.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,153,685.97 | 2,586,178.13 | 14,288,566.89 | 6,934,555.67 | 5,878,560.68 | 3,130,569.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,127,702.62 | 52,238,076.72 | 43,407,381.29 | 8,203,987.56 | 15,136,763.06 | 16,473,890.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,626,043.38 | 268,221.81 | 30,657,608.79 | 1,907,619.26 | 1,473,035.67 | 1,202,234.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,957,388.73 | 190,274.52 | 25,627,735.85 | 1,248,717.82 | 1,121,874.11 | 1,024,148.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,796,357.27 | 52,316,024.01 | 48,437,254.23 | 8,862,889.00 | 15,487,924.62 | 16,651,976.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,285,730.90 | 14,263,064.17 | 21,971,814.42 | 7,281,042.92 | 1,742,000.12 | 2,652,180.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,510,626.37 | 38,052,959.84 | 26,465,439.81 | 1,581,846.08 | 13,745,924.50 | 13,999,796.32 |
| (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 | 10,510,626.37 | 38,052,959.84 | 26,465,439.81 | 1,581,846.08 | 13,745,924.50 | 13,999,796.32 |
| (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 | -9,062,117.06 | 18,392,486.69 | 24,038,747.00 | 5,487,448.62 | 15,508,374.66 | 14,852,954.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,572,743.43 | 19,660,473.15 | 2,426,692.81 | -3,905,602.54 | -1,762,450.16 | -853,157.76 |
| 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 | 1,406,665.20 | 13,239,593.16 | -23,207,193.30 | -40,295,052.75 | -29,265,799.51 | -27,844,157.93 |
| 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 | -0.01 | 0.02 | 0.03 | 0.01 | 0.02 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -0.01 | 0.02 | 0.03 | 0.01 | 0.02 | 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 | 10,510,626.37 | 38,052,959.84 | 26,465,439.81 | 1,581,846.08 | 13,745,924.50 | 13,999,796.32 |
| 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 | -9,062,117.06 | 18,392,486.69 | 24,038,747.00 | 5,487,448.62 | 15,508,374.66 | 14,852,954.08 |
| 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 | 19,572,743.43 | 19,660,473.15 | 2,426,692.81 | -3,905,602.54 | -1,762,450.16 | -853,157.76 |
| 公告日期 | 2026-08-22 | 2026-04-30 | 2026-03-26 | 2025-10-31 | 2025-08-23 | 2025-04-24 | 2025-04-24 | 2024-10-28 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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