| 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 | 672,297,741.73 | 205,792,108.23 | 1,232,788,782.84 | 823,461,932.65 | 572,251,129.63 | 275,034,960.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,297,741.73 | 205,792,108.23 | 1,232,788,782.84 | 823,461,932.65 | 572,251,129.63 | 275,034,960.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,710,155.55 | 250,967,605.32 | 1,181,233,009.66 | 815,065,456.70 | 542,058,246.03 | 260,414,466.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,864,933.85 | 114,917,414.36 | 708,345,867.11 | 456,103,186.23 | 314,029,739.84 | 148,305,284.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,667,106.19 | 49,900,323.10 | 175,016,058.98 | 123,510,302.97 | 78,683,445.05 | 40,209,874.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,146,586.93 | 2,711,212.39 | 7,157,054.70 | 4,953,710.82 | 3,532,114.54 | 1,869,674.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,255,186.77 | 37,666,916.71 | 116,560,550.09 | 94,438,270.80 | 55,951,129.76 | 27,900,570.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,333,075.54 | 43,449,140.48 | 170,215,872.06 | 124,560,199.28 | 85,282,932.64 | 41,751,514.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,443,266.27 | 2,322,598.28 | 3,937,606.72 | 11,499,786.60 | 4,578,884.20 | 377,549.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,194,382.50 | 3,779,278.47 | 16,108,264.21 | 12,107,922.34 | 9,278,545.04 | 2,275,499.22 |
| 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 | 3,256,007.53 | 1,675,252.71 | 4,253,140.13 | 2,626,885.22 | 827,278.08 | 237,424.66 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,815.45 | -728,124.96 | 1,326,684.77 | 2,298,664.09 | 1,871,810.44 | -566,985.58 |
| 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 | -3,169,589.31 | -1,544,204.01 | -4,972,904.88 | -3,505,607.57 | -3,259,640.74 | -2,496,236.46 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -103,434.82 | 11,639.09 | 1,169,371.17 | 1,078,200.06 | 1,180,964.60 | 1,094,615.05 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,634,091.22 | -3,649,099.53 | -38,751,829.56 | -18,738,825.10 | -12,421,634.69 | -3,826,396.25 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,898,439.19 | 7,077,067.90 | -22,909,733.55 | -16,290,014.45 | -16,415,082.42 | -6,471,874.76 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,111,648.34 | 2,843,450.29 | 18,879,991.30 | 12,016,744.29 | 8,028,579.39 | 5,134,454.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,234,970.65 | -37,945,311.59 | 15,523,397.44 | -8,611,869.94 | 13,264,799.00 | 10,221,731.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,286.92 | 16,758.90 | 62,667.45 | 32,496.04 | 31,497.12 | 880.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,693.09 | 266,548.91 | 1,306,192.77 | 75,061.92 | 47,317.18 | 1,587.15 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,969,564.48 | -38,195,101.60 | 14,279,872.12 | -8,654,435.82 | 13,248,978.94 | 10,221,024.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,966,573.75 | -6,344,911.88 | -4,592,087.28 | -5,542,259.55 | -1,529,612.27 | 3,150,339.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,936,138.23 | -31,850,189.72 | 18,871,959.40 | -3,112,176.27 | 14,778,591.21 | 7,070,684.50 |
| (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 | 25,936,138.23 | -31,850,189.72 | 18,871,959.40 | -3,112,176.27 | 14,778,591.21 | 7,070,684.50 |
| (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 | 20,192,110.25 | -20,651,193.88 | 22,254,227.52 | 1,541,103.66 | 18,101,560.85 | 10,630,098.29 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,744,027.98 | -11,198,995.84 | -3,382,268.12 | -4,653,279.93 | -3,322,969.64 | -3,559,413.79 |
| 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 | 14,281,265.33 | -22,698,636.46 | 8,943,709.15 | -10,267,479.17 | 9,095,884.56 | 5,649,907.76 |
| 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 | 会员可见 | 0.14 | -0.14 | 0.16 | 0.01 | 0.13 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | -0.14 | 0.16 | 0.01 | 0.13 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,246,370.30 | 61,617.60 | -2,115,209.59 | -2,667,416.11 | -1,295,637.93 | 129,554.94 |
| 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 | 1,238,983.90 | 61,617.60 | -2,115,209.59 | -2,667,416.11 | -1,295,637.93 | 129,554.94 |
| 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 | 会员可见 | 7,386.40 | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,182,508.53 | -31,788,572.12 | 16,756,749.81 | -5,779,592.38 | 13,482,953.28 | 7,200,239.44 |
| 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 | 21,431,094.15 | -20,589,576.28 | 20,139,017.93 | -1,126,312.45 | 16,805,922.92 | 10,759,653.23 |
| 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 | 5,751,414.38 | -11,198,995.84 | -3,382,268.12 | -4,653,279.93 | -3,322,969.64 | -3,559,413.79 |
| 公告日期 | 2026-08-29 | 2026-04-24 | 2026-04-01 | 2025-10-30 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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