| 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 | 3,159,409,701.56 | 1,436,270,011.27 | 5,576,220,687.30 | 4,047,060,465.86 | 2,696,335,930.80 | 1,209,427,249.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,159,409,701.56 | 1,436,270,011.27 | 5,576,220,687.30 | 4,047,060,465.86 | 2,696,335,930.80 | 1,209,427,249.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,129,045,599.54 | 1,430,370,825.84 | 5,721,242,882.28 | 4,169,656,576.17 | 2,802,820,792.79 | 1,323,262,456.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,857,229,796.82 | 1,304,420,681.01 | 5,208,866,838.70 | 3,799,549,092.56 | 2,562,570,782.62 | 1,203,632,030.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,151,317.30 | 45,450,309.28 | 183,452,705.08 | 128,704,991.19 | 81,590,095.44 | 41,510,481.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,764,772.57 | 7,068,866.74 | 29,223,809.14 | 21,283,074.58 | 16,413,873.42 | 8,472,103.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,150,438.62 | 12,635,792.44 | 52,725,579.10 | 38,728,870.21 | 24,610,294.32 | 11,530,171.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,275,811.42 | 48,272,805.84 | 197,981,082.66 | 144,395,213.14 | 94,282,187.19 | 46,278,887.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,473,462.81 | 12,522,370.53 | 48,992,867.60 | 36,995,334.49 | 23,353,559.80 | 11,838,782.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,061,455.38 | 15,607,330.84 | 56,286,223.34 | 40,417,564.66 | 27,461,464.01 | 14,595,572.49 |
| 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 | 405,065.06 | 119,654.42 | 4,395,477.56 | 2,352,303.60 | 2,034,745.99 | 1,113,284.35 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,141,651.09 | -627,942.30 | 1,696,096.63 | 1,126,344.32 | 1,451,626.88 | -249,506.82 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,685,674.16 | 11,391,818.19 | -350,799,529.06 | 20,198,951.08 | 21,327,343.04 | 24,815,228.72 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,816,282.41 | 270,697.71 | -11,218,694.69 | -11,792,723.22 | -13,008,324.59 | 5,841,005.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,087,187.16 | 18,555,590.53 | 169,102,998.39 | 140,870,531.10 | 120,740,526.29 | 75,331,697.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,584,094.90 | 35,609,003.98 | -331,845,846.15 | 30,159,296.57 | 26,061,055.62 | -6,983,498.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,481.52 | 558,290.94 | 1,488,932.11 | 756,961.51 | 615,397.01 | 90,795.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,169,911.51 | 193,211.14 | 6,473,606.15 | 2,863,244.20 | 2,343,578.42 | 1,006,921.05 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,999,664.91 | 35,974,083.78 | -336,830,520.19 | 28,053,013.88 | 24,332,874.21 | -7,899,624.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,370,076.48 | 2,738,334.00 | 13,821,828.65 | 14,954,524.33 | 12,325,684.74 | 9,261,003.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,629,588.43 | 33,235,749.78 | -350,652,348.84 | 13,098,489.55 | 12,007,189.47 | -17,160,627.36 |
| (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 | 80,629,588.43 | 33,235,749.78 | -350,652,348.84 | 13,098,489.55 | 12,007,189.47 | -17,160,627.36 |
| (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 | 79,632,767.20 | 31,133,457.74 | -355,556,136.32 | 2,725,448.15 | 2,224,025.97 | -27,725,877.35 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 996,821.23 | 2,102,292.04 | 4,903,787.48 | 10,373,041.40 | 9,783,163.50 | 10,565,249.99 |
| 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 | 59,532,917.44 | 26,539,071.67 | -451,596,690.58 | -83,991,718.12 | -83,964,283.32 | -74,236,620.38 |
| 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 | 0.14 | 0.05 | -0.62 | - | - | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.05 | -0.62 | - | - | -0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,191,853.07 | 394,115.84 | -813,925.42 | - | - | - |
| 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 | 1,191,853.07 | 394,115.84 | -813,925.42 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,821,441.50 | 33,629,865.62 | -351,466,274.26 | 13,098,489.55 | 12,007,189.47 | -17,160,627.36 |
| 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 | 80,824,620.27 | 31,527,573.58 | -356,370,061.74 | 2,725,448.15 | 2,224,025.97 | -27,725,877.35 |
| 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 | 996,821.23 | 2,102,292.04 | 4,903,787.48 | 10,373,041.40 | 9,783,163.50 | 10,565,249.99 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-04-22 | 2025-10-30 | 2025-08-26 | 2025-04-30 | 2025-04-25 | 2024-10-26 | 2024-08-28 | 2024-04-26 |
| 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) | 下载财报(PDF) |