| 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 | 2,256,480,667.06 | 829,934,777.10 | 4,447,368,703.95 | 3,178,631,426.21 | 1,904,803,244.13 | 810,114,263.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,256,480,667.06 | 829,934,777.10 | 4,447,368,703.95 | 3,178,631,426.21 | 1,904,803,244.13 | 810,114,263.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,216,559,438.55 | 822,538,814.25 | 4,359,992,456.85 | 3,131,796,136.59 | 1,869,079,914.27 | 806,366,940.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,057,772,516.83 | 747,933,197.57 | 3,989,652,524.18 | 2,846,886,187.34 | 1,695,571,298.12 | 729,127,617.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,150,007.03 | 17,612,461.42 | 78,122,940.28 | 59,268,997.04 | 30,500,890.24 | 15,616,364.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,556,452.46 | 2,385,171.36 | 12,745,247.06 | 8,422,558.43 | 5,992,766.10 | 2,858,956.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,916,837.91 | 37,379,839.00 | 190,949,416.67 | 147,075,025.37 | 90,564,991.06 | 39,160,293.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,315,504.78 | 11,380,330.05 | 51,698,807.52 | 41,415,282.26 | 28,445,340.73 | 12,307,271.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,848,119.54 | 5,847,814.85 | 36,823,521.14 | 28,728,086.15 | 18,004,628.02 | 7,296,436.31 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,529,208.55 | 5,917,971.61 | 37,328,728.22 | 28,793,925.08 | 18,280,492.81 | 7,630,066.48 |
| 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 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -906,398.27 | -410,757.71 | 824,583.65 | 1,166,575.79 | 1,636,065.38 | -1,051,821.98 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 2,576,418.56 | 2,379,141.00 | 2,732,539.25 | 2,668,032.97 | 2,652,743.28 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -635,828.90 | -629,738.34 | -15,184,245.26 | -4,957,941.21 | -4,493,797.83 | -171,160.09 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,116,648.47 | 13,217,258.47 | -31,292,280.67 | -21,242,634.68 | -16,919,654.66 | -899,242.92 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,496,163.95 | 1,016,530.05 | 30,593,050.39 | 29,281,909.17 | 27,707,366.26 | 15,298,486.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,568,232.32 | 22,968,396.32 | 75,049,894.46 | 53,751,231.66 | 46,306,052.29 | 16,923,584.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,889.45 | 89,633.73 | 4,780,654.36 | 1,945,496.71 | 1,294,765.78 | 562,610.22 |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 53,085.64 | 25,838.71 | 336,159.64 | 228,694.99 | 212,218.90 | 254,295.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,256,036.13 | 23,032,191.34 | 79,494,389.18 | 55,468,033.38 | 47,388,599.17 | 17,231,899.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,305,990.20 | 1,386,865.64 | 9,280,938.25 | 4,086,074.94 | 4,719,609.07 | 726,742.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,950,045.93 | 21,645,325.70 | 70,213,450.93 | 51,381,958.44 | 42,668,990.10 | 16,505,156.45 |
| (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 | 41,950,045.93 | 21,645,325.70 | 70,213,450.93 | 51,381,958.44 | 42,668,990.10 | 16,505,156.45 |
| (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 | 41,956,556.76 | 21,645,234.27 | 70,213,415.30 | 51,381,955.27 | 42,668,987.91 | 16,505,155.39 |
| 少数股东损益(元) | - | - | 会员可见 | 会员可见 | -6,510.83 | 91.43 | 35.63 | 3.17 | 2.19 | 1.06 |
| 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 | 27,034,032.74 | 17,264,062.29 | 54,278,225.34 | 42,894,540.33 | 34,814,680.32 | 13,889,857.76 |
| 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 | 0.06 | 0.03 | 0.10 | 0.07 | 0.06 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.06 | 0.03 | 0.10 | 0.07 | 0.06 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 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 | 41,950,045.93 | 21,645,325.70 | 70,213,450.93 | 51,381,958.44 | 42,668,990.10 | 16,505,156.45 |
| 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 | 41,956,556.76 | 21,645,234.27 | 70,213,415.30 | 51,381,955.27 | 42,668,987.91 | 16,505,155.39 |
| 归属于少数股东的综合收益总额(元) | - | - | 会员可见 | 会员可见 | -6,510.83 | 91.43 | 35.63 | 3.17 | 2.19 | 1.06 |
| 公告日期 | 2026-08-22 | 2026-04-30 | 2026-04-24 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-03-13 | 2024-10-31 | 2024-08-29 | 2024-04-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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