| 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 | 1,006,580,152.54 | 464,535,675.18 | 1,954,948,035.16 | 1,408,618,686.14 | 888,223,029.44 | 428,103,151.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,006,580,152.54 | 464,535,675.18 | 1,954,948,035.16 | 1,408,618,686.14 | 888,223,029.44 | 428,103,151.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 953,373,277.36 | 440,108,284.80 | 1,879,230,133.19 | 1,362,236,083.54 | 857,667,607.31 | 428,655,746.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,116,627.58 | 359,581,804.75 | 1,536,381,000.38 | 1,070,846,721.86 | 677,075,900.85 | 322,643,518.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,097,790.85 | 24,073,038.54 | 107,667,681.04 | 87,240,108.39 | 58,165,187.15 | 28,358,587.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,739,719.90 | 6,263,235.79 | 25,290,507.69 | 20,198,568.29 | 15,338,479.45 | 10,011,053.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,270,336.26 | 24,236,308.47 | 101,770,500.67 | 73,194,910.98 | 47,264,867.16 | 22,067,359.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,679,622.52 | 23,700,683.12 | 97,074,687.60 | 100,641,839.40 | 61,240,563.87 | 36,489,395.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,469,180.25 | 2,253,214.13 | 11,045,755.81 | 10,113,934.62 | -1,417,391.17 | 9,085,832.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,896,948.85 | 15,814,546.77 | 44,698,616.29 | 32,497,852.47 | 20,667,197.35 | 15,300,359.67 |
| 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 | 2,579,715.90 | 3,186,697.82 | 6,358,427.15 | -3,928,715.44 | -1,755,394.85 | 2,768,122.64 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,838,275.62 | 1,585,273.91 | 14,944,790.91 | 8,914,309.07 | 5,658,316.76 | 1,986,807.68 |
| 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 | -607.78 | - | -51,551.18 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -162,135.46 | 3,051.04 | 1,726.07 | -4,392.97 | -3,132.39 | -2,745.64 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68,118,501.29 | -10,359,033.55 | -266,323,690.68 | -61,077,281.61 | -37,429,592.14 | -12,468,574.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,296,551.57 | 4,776,986.30 | -10,753,038.29 | 67,030.29 | 2,590,794.75 | 4,544,477.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,259,845.85 | 4,334,517.54 | 9,226,879.08 | 7,247,860.92 | 5,447,727.81 | 3,796,741.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,900,627.37 | 27,954,883.44 | -170,827,003.79 | -2,398,587.14 | 5,064,142.07 | 72,233.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,208.88 | 330.00 | 235,822.93 | 230,541.01 | 227,905.00 | 226,848.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,770.85 | 2,360.94 | 3,933,178.83 | 3,886,028.93 | 3,883,017.61 | 3,839,303.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,877,065.40 | 27,952,852.50 | -174,524,359.69 | -6,054,075.06 | 1,409,029.46 | -3,540,221.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,006,402.09 | -4,378,960.54 | -49,034,585.98 | -28,177,036.22 | -16,792,485.27 | -9,619,618.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,883,467.49 | 32,331,813.04 | -125,489,773.71 | 22,122,961.16 | 18,201,514.73 | 6,079,397.28 |
| (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 | 20,883,467.49 | 32,331,813.04 | -125,489,773.71 | 22,122,961.16 | 18,201,514.73 | 6,079,397.28 |
| (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 | 42,155,689.18 | 39,046,319.10 | -73,474,117.16 | 46,091,896.61 | 32,854,741.11 | 13,472,606.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,272,221.69 | -6,714,506.06 | -52,015,656.55 | -23,968,935.45 | -14,653,226.38 | -7,393,209.08 |
| 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 | 27,195,708.62 | 32,187,487.96 | -93,058,957.59 | 39,700,958.56 | 28,908,028.15 | 10,060,639.31 |
| 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 | 0.15 | 0.13 | -0.25 | 0.16 | 0.11 | 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 | 0.15 | 0.13 | -0.25 | 0.16 | 0.11 | 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 | -19,402.40 | - | - | - | - | - |
| 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 | -19,402.40 | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,864,065.09 | 32,331,813.04 | -125,489,773.71 | 22,122,961.16 | 18,201,514.73 | 6,079,397.28 |
| 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 | 42,136,286.78 | 39,046,319.10 | -73,474,117.16 | 46,091,896.61 | 32,854,741.11 | 13,472,606.36 |
| 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 | -21,272,221.69 | -6,714,506.06 | -52,015,656.55 | -23,968,935.45 | -14,653,226.38 | -7,393,209.08 |
| 公告日期 | 2026-08-15 | 2026-04-30 | 2026-03-31 | 2025-10-30 | 2025-08-27 | 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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