| 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 | 2,133,601,367.10 | 1,077,744,971.60 | 4,203,654,432.36 | 2,984,574,967.81 | 1,853,150,112.17 | 905,192,052.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,133,601,367.10 | 1,077,744,971.60 | 4,203,654,432.36 | 2,984,574,967.81 | 1,853,150,112.17 | 905,192,052.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,139,754,102.51 | 1,051,021,093.95 | 4,031,544,669.10 | 2,883,615,805.65 | 1,835,745,033.14 | 920,843,822.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,863,863,942.76 | 918,692,695.39 | 3,447,188,129.90 | 2,451,071,914.77 | 1,572,846,456.65 | 777,078,659.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,804,928.69 | 7,998,452.98 | 15,717,516.12 | 27,407,155.62 | 13,699,291.01 | 8,242,583.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,136,360.34 | 3,089,008.01 | 11,849,960.11 | 8,625,975.23 | 5,396,902.91 | 2,827,314.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,337,050.09 | 89,104,560.30 | 393,885,390.97 | 297,677,878.58 | 178,615,044.54 | 99,725,216.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,015,777.41 | 19,680,556.66 | 112,544,780.39 | 71,282,539.05 | 46,887,823.29 | 24,338,082.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,596,043.22 | 12,455,820.61 | 50,358,891.61 | 27,550,342.40 | 18,299,514.74 | 8,631,966.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,401,441.61 | 12,900,561.74 | 51,980,336.43 | 28,414,573.95 | 18,782,242.34 | 9,077,342.00 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | 150,828.46 | 5,040.00 | 5,040.00 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,681.50 | - | 930,613.74 | 893,084.00 | 115,136.00 | 12,052.60 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -199,227.20 | -42,266.92 | 359,862.85 | 3,884,632.58 | 3,893,453.82 | 32,704.50 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -597,380.06 | -284,631.50 | -38,008,223.85 | -3,804,399.19 | -3,526,757.76 | -3,787,947.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,162.25 | 148,950.40 | -6,935,426.69 | 22,267.95 | 22,267.95 | 22,267.95 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,493,309.00 | 10,642,899.72 | 23,893,233.40 | 20,575,991.80 | 13,721,995.50 | 9,132,332.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,755,810.08 | 37,188,829.35 | 152,500,651.17 | 122,535,779.30 | 31,636,214.54 | -10,240,359.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,201,306.14 | 261,732.50 | 1,748,994.40 | 2,238,323.21 | 1,616,066.38 | 969,378.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,851,614.88 | 1,434,174.32 | 43,563,720.73 | 27,277,934.52 | 15,882,683.97 | 11,121,932.34 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,105,501.34 | 36,016,387.53 | 110,685,924.84 | 97,496,167.99 | 17,369,596.95 | -20,392,913.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,991,240.40 | 2,638,834.53 | 9,060,447.72 | 5,880,104.58 | 3,865,158.72 | 2,105,309.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,114,260.94 | 33,377,553.00 | 101,625,477.12 | 91,616,063.41 | 13,504,438.23 | -22,498,222.59 |
| (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 | 1,114,260.94 | 33,377,553.00 | 101,625,477.12 | 91,616,063.41 | 13,504,438.23 | -22,498,222.59 |
| (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 | 5,847,872.67 | 34,543,082.87 | 98,097,264.22 | 88,986,374.92 | 14,599,779.00 | -19,412,531.26 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,733,611.73 | -1,165,529.87 | 3,528,212.90 | 2,629,688.49 | -1,095,340.77 | -3,085,691.33 |
| 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 | -5,410,364.08 | 25,250,572.99 | 119,091,896.17 | 92,449,369.09 | 14,635,261.08 | -14,671,387.48 |
| 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 | 0.03 | 0.24 | 0.69 | 0.62 | 0.10 | -0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.24 | 0.69 | 0.06 | 0.10 | -0.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,114,260.94 | 33,377,553.00 | 101,625,477.12 | 91,616,063.41 | 13,504,438.23 | -22,498,222.59 |
| 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 | 5,847,872.67 | 34,543,082.87 | 98,097,264.22 | 88,986,374.92 | 14,599,779.00 | -19,412,531.26 |
| 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 | -4,733,611.73 | -1,165,529.87 | 3,528,212.90 | 2,629,688.49 | -1,095,340.77 | -3,085,691.33 |
| 公告日期 | 2026-08-22 | 2026-04-25 | 2026-04-21 | 2025-10-29 | 2025-08-26 | 2025-04-26 | 2025-04-19 | 2024-10-26 | 2024-08-27 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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