| 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 | 2,905,527,678.00 | 1,173,390,842.61 | 6,602,022,415.58 | 4,768,140,776.70 | 3,149,828,394.07 | 1,243,037,567.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,905,527,678.00 | 1,173,390,842.61 | 6,602,022,415.58 | 4,768,140,776.70 | 3,149,828,394.07 | 1,243,037,567.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,911,959,171.55 | 1,221,060,690.87 | 6,425,659,506.18 | 4,636,523,504.41 | 3,037,908,836.39 | 1,250,000,350.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,387,851,213.72 | 991,355,939.37 | 5,336,673,794.46 | 3,840,976,201.13 | 2,535,866,880.85 | 1,016,064,606.73 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,727,611.84 | 47,651,381.87 | 233,588,012.66 | 174,811,035.21 | 118,313,191.84 | 51,602,410.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,302,501.21 | 12,136,607.45 | 56,870,598.66 | 41,776,385.87 | 28,940,447.30 | 13,837,867.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,069,115.50 | 79,475,623.70 | 398,940,383.97 | 277,724,306.42 | 172,326,508.24 | 76,062,864.45 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,758,956.86 | 101,258,990.13 | 435,195,541.68 | 327,679,000.46 | 210,739,613.27 | 101,805,383.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,750,227.58 | -10,817,851.65 | -35,608,825.25 | -26,443,424.68 | -28,277,805.11 | -9,372,783.21 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,752,912.46 | 1,874,398.83 | 4,417,831.25 | 3,530,074.90 | 2,291,343.19 | 1,835,738.11 |
| 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 | 9,817,627.32 | -6,079,808.98 | 16,856,442.53 | 2,746,796.92 | -37,215.90 | -37,215.90 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,779,844.79 | 2,349,445.54 | 67,935.69 | -2,294,167.44 | -2,531,277.48 | -2,375,349.83 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,052,537.50 | 117,031.76 | -1,104,764.20 | -1,077,528.78 | 1,173,038.43 | 899,583.12 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | -9,836,472.97 | -5,906,937.19 | -38,484,286.09 | -5,580,584.16 | -3,863,733.30 | -4,768,636.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,631,310.06 | 10,313,967.20 | -16,579,844.84 | -8,571,800.67 | -3,550,499.94 | 15,929,410.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,051,003.97 | 12,830,538.31 | 74,614,090.64 | 53,545,714.94 | 41,644,395.87 | 22,828,300.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,064,357.12 | -34,045,611.62 | 211,732,483.13 | 170,385,703.10 | 144,754,265.36 | 25,513,309.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,367,927.39 | 2,061,290.68 | 2,919,863.18 | 2,430,811.24 | 1,410,231.24 | 1,175,511.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,422,080.54 | 1,476,009.79 | 3,309,199.09 | 2,162,895.30 | 1,399,067.76 | 88,732.16 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,010,203.97 | -33,460,330.73 | 211,343,147.22 | 170,653,619.04 | 144,765,428.84 | 26,600,088.56 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,595,237.94 | 2,787,713.65 | 19,803,185.95 | 18,788,447.03 | 14,332,272.74 | 9,344,418.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,414,966.03 | -36,248,044.38 | 191,539,961.27 | 151,865,172.01 | 130,433,156.10 | 17,255,670.52 |
| (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 | 44,414,966.03 | -36,248,044.38 | 191,539,961.27 | 151,865,172.01 | 130,433,156.10 | 17,255,670.52 |
| (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 | 45,115,940.59 | -38,337,510.19 | 190,442,233.21 | 147,744,393.59 | 125,298,789.97 | 14,734,568.82 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -700,974.56 | 2,089,465.81 | 1,097,728.06 | 4,120,778.42 | 5,134,366.13 | 2,521,101.70 |
| 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 | 9,355,465.07 | -38,093,143.20 | 152,461,103.28 | 134,128,796.52 | 114,969,114.57 | 10,985,795.43 |
| 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 | 0.04 | -0.03 | 0.16 | 0.12 | 0.10 | 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 | 0.04 | -0.03 | 0.16 | 0.12 | 0.10 | 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 | -8,930,991.39 | -1,966,393.96 | 322,349.98 | 330,807.58 | 357,100.99 | 1,919,482.09 |
| 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 | -8,952,472.87 | -1,953,398.18 | 587,482.46 | 599,003.81 | 694,248.19 | 2,291,532.10 |
| 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 | 21,481.48 | -12,995.78 | -265,132.48 | -268,196.23 | -337,147.20 | -372,050.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,483,974.64 | -38,214,438.34 | 191,862,311.25 | 152,195,979.59 | 130,790,257.09 | 19,175,152.61 |
| 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 | 36,163,467.72 | -40,290,908.37 | 191,029,715.67 | 148,343,397.40 | 125,993,038.16 | 17,026,100.92 |
| 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 | -679,493.08 | 2,076,470.03 | 832,595.58 | 3,852,582.19 | 4,797,218.93 | 2,149,051.69 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-24 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-24 | 2024-10-29 | 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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