| 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 | 405,055,519.27 | 201,713,286.51 | 1,159,000,575.65 | 933,497,629.39 | 671,325,269.79 | 372,573,732.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,055,519.27 | 201,713,286.51 | 1,159,000,575.65 | 933,497,629.39 | 671,325,269.79 | 372,573,732.56 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,931,881.31 | 214,547,597.03 | 1,217,667,312.81 | 1,003,761,411.48 | 716,589,143.97 | 394,529,080.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,052,635.38 | 141,896,704.16 | 891,715,141.75 | 723,142,334.22 | 524,466,601.96 | 297,769,455.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,233,455.53 | 10,381,442.83 | 51,773,603.16 | 29,945,885.94 | 24,023,849.30 | 11,952,741.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,586,009.18 | 1,131,091.40 | 5,370,760.29 | 4,459,253.74 | 4,174,259.34 | 71,638.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,179,391.18 | 8,539,341.81 | 43,784,089.50 | 32,453,184.56 | 22,103,663.34 | 11,020,158.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,196,531.48 | 53,192,380.64 | 126,184,292.53 | 95,389,058.56 | 62,613,587.87 | 33,437,105.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,316,141.44 | -593,363.81 | 98,839,425.58 | 118,371,694.46 | 79,207,182.16 | 40,277,980.51 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,935,934.60 | 261,589.19 | 117,086,571.03 | 123,315,940.64 | 88,240,818.80 | 39,482,010.34 |
| 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 | 354,460,623.96 | 506,777,485.75 | 120,481.56 | - | - | - |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -25,392.70 | -25,392.70 | 36,479,217.69 | - | - | - |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | -4,494,968.77 | -3,115,047.84 | -29,724,395.61 | -6,326,795.13 | -4,006,733.11 | -1.54 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,183.69 | 64,397.40 | -22,260,017.60 | 3,644,946.16 | 1,110,568.90 | 1,007,649.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,671.89 | 96,907.55 | -30,190,346.88 | -30,209,084.14 | -31,309,084.14 | 660,867.17 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,742,756.03 | 490,964,039.64 | -104,241,798.00 | -103,154,715.20 | -79,469,122.53 | -20,286,832.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,755.61 | 10,750.29 | 63,032.74 | 55,000.55 | 0.02 | 0.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,483.89 | 4,527.94 | 721,991,103.07 | 31,097,389.13 | 31,088,715.50 | 1,261,063.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,749,027.75 | 490,970,261.99 | -826,169,868.33 | -134,197,103.78 | -110,557,838.01 | -21,547,896.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,325,980.97 | 4,924,707.80 | 5,686,892.11 | 6,932,786.58 | 2,154,458.05 | 6,260,384.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,423,046.78 | 486,045,554.19 | -831,856,760.44 | -141,129,890.36 | -112,712,296.06 | -27,808,281.70 |
| (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 | - | 349,423,046.78 | 486,045,554.19 | -831,856,760.44 | -141,129,890.36 | -112,712,296.06 | -27,808,281.70 |
| (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 | 346,627,188.42 | 484,905,871.20 | -832,988,321.97 | -142,816,695.30 | -113,278,343.70 | -29,101,524.60 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,795,858.36 | 1,139,682.99 | 1,131,561.53 | 1,686,804.94 | 566,047.64 | 1,293,242.90 |
| 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 | 21,774,381.74 | 7,059,797.50 | -146,381,194.65 | -117,032,208.46 | -86,705,166.92 | -28,681,435.89 |
| 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 | 0.38 | 0.43 | -1.49 | -0.26 | -0.20 | -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 | 0.38 | 0.43 | -1.49 | -0.26 | -0.20 | -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 | -98,207,904.35 | 56,701.57 | -93,002,234.35 | -24,033,060.16 | -23,999,997.94 | 0.13 |
| 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 | -98,207,904.35 | 56,701.57 | -93,002,234.35 | -24,033,060.16 | -23,999,997.94 | 0.13 |
| 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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,215,142.43 | 486,102,255.76 | -924,858,994.79 | -165,162,950.52 | -136,712,294.00 | -27,808,281.57 |
| 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 | 248,419,284.07 | 484,962,572.77 | -925,990,556.32 | -166,849,755.46 | -137,278,341.64 | -29,101,524.47 |
| 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 | 2,795,858.36 | 1,139,682.99 | 1,131,561.53 | 1,686,804.94 | 566,047.64 | 1,293,242.90 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-02-28 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 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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