| 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 | 1,524,160,127.15 | 717,806,101.77 | 2,693,468,867.27 | 1,817,567,758.66 | 1,126,360,975.88 | 493,440,384.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,524,160,127.15 | 717,806,101.77 | 2,693,468,867.27 | 1,817,567,758.66 | 1,126,360,975.88 | 493,440,384.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,440,140,763.01 | 674,531,838.82 | 2,492,270,418.86 | 1,701,232,030.19 | 1,059,156,834.66 | 470,146,944.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,249,656,548.38 | 587,486,728.37 | 2,129,485,470.76 | 1,459,492,084.01 | 903,546,376.83 | 391,325,657.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,500,294.63 | 37,694,714.12 | 159,714,979.19 | 100,595,342.38 | 64,477,581.03 | 25,779,797.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,536,953.95 | 4,802,076.49 | 16,555,148.80 | 10,845,266.06 | 6,619,200.11 | 2,894,497.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,222,614.74 | 12,402,340.42 | 52,142,475.57 | 35,239,243.39 | 21,976,140.94 | 19,236,360.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,834,235.77 | 32,266,938.86 | 133,239,954.26 | 93,977,219.15 | 61,924,864.36 | 29,045,043.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -609,884.46 | -120,959.44 | 1,132,390.28 | 1,082,875.20 | 612,671.39 | 1,865,588.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,065.87 | 159,934.11 | 4,130,493.62 | 3,899,089.46 | 3,106,646.99 | 2,191,377.82 |
| 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 | -467,843.58 | -943,224.70 | 2,476,770.02 | 509,694.60 | -132,917.64 | -364,634.40 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,571,824.23 | 2,092,944.80 | 3,026,764.48 | 2,184,146.50 | 1,310,102.40 | 277,067.19 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,629,755.00 | 35,009.41 | -1,921,048.73 | -1,517,699.33 | -1,293,695.77 | -290,659.94 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,780,782.97 | -6,228,114.67 | -66,453,452.88 | -10,811,665.71 | -7,577,951.87 | -5,600,039.36 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,227,772.24 | 140,619.57 | -13,629,983.70 | -7,714,750.34 | -673,386.09 | -374,437.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,176,402.80 | 13,491,409.50 | 30,119,882.79 | 22,619,532.40 | 14,934,016.38 | 7,737,577.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,920,947.38 | 51,862,906.86 | 154,817,380.39 | 121,604,986.59 | 73,770,308.63 | 24,678,312.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,769.65 | 293,468.79 | 602,134.07 | 644,384.46 | 212,570.31 | 326,636.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,691.13 | 417,437.77 | 3,151,105.62 | 1,701,127.00 | 966,642.87 | 145,350.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,623,025.90 | 51,738,937.88 | 152,268,408.84 | 120,548,244.05 | 73,016,236.07 | 24,859,598.40 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,473,187.87 | -1,207,373.87 | -16,558,286.02 | -6,792,598.44 | -3,086,485.99 | -716,445.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,096,213.77 | 52,946,311.75 | 168,826,694.86 | 127,340,842.49 | 76,102,722.06 | 25,576,044.10 |
| (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 | 102,096,213.77 | 52,946,311.75 | 168,826,694.86 | 127,340,842.49 | 76,102,722.06 | 25,576,044.10 |
| (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 | 93,034,442.81 | 48,734,998.79 | 149,123,766.76 | 111,982,671.15 | 66,887,755.99 | 21,779,300.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,061,770.96 | 4,211,312.96 | 19,702,928.10 | 15,358,171.34 | 9,214,966.07 | 3,796,743.19 |
| 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 | 80,169,228.88 | 45,157,267.57 | 136,834,644.64 | 104,798,552.20 | 63,997,448.86 | 20,383,045.41 |
| 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 | 0.11 | 0.06 | 0.18 | 0.14 | 0.08 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.06 | 0.18 | 0.14 | 0.08 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,096,213.77 | 52,946,311.75 | 168,826,694.86 | 127,340,842.49 | 76,102,722.06 | 25,576,044.10 |
| 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 | 93,034,442.81 | 48,734,998.79 | 149,123,766.76 | 111,982,671.15 | 66,887,755.99 | 21,779,300.91 |
| 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 | 9,061,770.96 | 4,211,312.96 | 19,702,928.10 | 15,358,171.34 | 9,214,966.07 | 3,796,743.19 |
| 公告日期 | 2026-08-24 | 2026-04-27 | 2026-03-31 | 2025-10-28 | 2025-08-27 | 2025-04-23 | 2025-03-31 | 2024-10-30 | 2024-08-26 | 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) |