| 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 | 617,874,907.84 | 178,257,698.87 | 1,146,495,048.32 | 772,586,485.22 | 419,038,122.08 | 131,203,078.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,874,907.84 | 178,257,698.87 | 1,146,495,048.32 | 772,586,485.22 | 419,038,122.08 | 131,203,078.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,564,472.85 | 196,239,188.21 | 1,029,778,507.72 | 693,237,940.91 | 405,423,353.56 | 147,068,890.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,894,099.50 | 139,518,778.10 | 792,881,192.63 | 535,581,578.91 | 307,092,796.11 | 100,332,414.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,672,619.36 | 4,030,228.08 | 14,987,927.02 | 12,601,542.66 | 8,897,597.19 | 4,164,688.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,628,346.16 | 4,128,178.54 | 17,041,560.04 | 11,507,197.97 | 6,950,295.39 | 3,086,854.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,260,897.51 | 10,038,866.65 | 43,089,687.53 | 31,237,916.70 | 15,992,932.39 | 6,270,714.50 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,735,550.74 | 33,660,992.47 | 139,784,559.00 | 87,790,933.82 | 57,521,634.70 | 27,390,487.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,372,959.58 | 4,862,144.37 | 21,993,581.50 | 14,518,770.85 | 8,968,097.78 | 5,823,731.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,449,377.28 | 4,836,898.18 | 20,550,237.08 | 14,813,585.60 | 9,378,340.99 | 4,716,634.20 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 13,289.19 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,102,374.51 | -460,030.51 | -272,752.50 | -1,332,024.78 | -1,066,338.11 | -519,666.05 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,027,955.87 | -460,030.51 | -711,802.86 | -1,332,024.78 | -1,066,338.11 | -519,666.05 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,581.67 | 33,535.65 | 17,318.48 | 226,288.92 | 128,381.79 | 91,951.32 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,770,355.92 | -311,463.62 | -60,680,170.51 | -465,822.55 | -638,990.74 | 661,747.33 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,633,307.31 | 4,504,678.65 | -2,255,257.90 | -102,806.27 | 3,724,228.32 | 7,365,842.97 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,550,544.57 | 970,780.20 | 2,939,878.70 | 2,374,615.36 | 1,252,368.42 | 1,051,535.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,441,523.49 | -13,243,988.97 | 56,478,846.06 | 80,048,794.99 | 17,014,418.20 | -7,214,400.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,786.65 | 91,832.32 | 5,211,559.22 | 3,147,104.66 | 2,102,556.31 | 817,403.15 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,274.55 | 146,695.85 | 5,458,547.94 | 2,340,209.27 | 280,351.32 | 18,734.96 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,347,035.59 | -13,298,852.50 | 56,231,857.34 | 80,855,690.38 | 18,836,623.19 | -6,415,732.74 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,617,173.63 | 1,189,215.27 | -8,231,663.99 | 1,716,966.24 | 2,364,635.76 | 1,886,439.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,729,861.96 | -14,488,067.77 | 64,463,521.33 | 79,138,724.14 | 16,471,987.43 | -8,302,172.10 |
| (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 | 38,729,861.96 | -14,488,067.77 | 64,463,521.33 | 79,138,724.14 | 16,471,987.43 | -8,302,172.10 |
| (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 | 37,360,339.96 | -14,689,410.50 | 65,589,387.70 | 79,434,771.82 | 16,527,877.47 | -8,297,021.02 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,369,522.00 | 201,342.73 | -1,125,866.37 | -296,047.68 | -55,890.04 | -5,151.08 |
| 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 | 35,665,609.81 | -15,228,876.41 | 63,267,721.02 | 76,795,254.95 | 13,906,546.97 | -9,695,923.61 |
| 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 | 0.07 | -0.03 | 0.12 | 0.14 | 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 | 0.07 | -0.03 | 0.12 | 0.14 | 0.03 | -0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,729,861.96 | -14,488,067.77 | 64,463,521.33 | 79,138,724.14 | 16,471,987.43 | -8,302,172.10 |
| 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 | 37,360,339.96 | -14,689,410.50 | 65,589,387.70 | 79,434,771.82 | 16,527,877.47 | -8,297,021.02 |
| 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 | 1,369,522.00 | 201,342.73 | -1,125,866.37 | -296,047.68 | -55,890.04 | -5,151.08 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-02 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-30 | 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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