| 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 | 490,053,423.02 | 213,343,591.30 | 1,473,293,940.61 | 1,111,588,163.47 | 736,834,075.89 | 348,533,208.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,053,423.02 | 213,343,591.30 | 1,473,293,940.61 | 1,111,588,163.47 | 736,834,075.89 | 348,533,208.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,636,613.53 | 201,431,687.80 | 1,474,435,169.80 | 1,126,599,944.00 | 741,386,042.79 | 345,528,478.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,026,763.27 | 154,558,059.83 | 1,216,373,645.33 | 945,471,751.92 | 623,044,724.89 | 287,436,994.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,367,354.45 | 10,467,901.14 | 58,695,283.94 | 44,246,109.31 | 29,051,199.31 | 13,846,464.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,924,665.76 | 2,195,124.96 | 11,908,199.43 | 8,817,804.84 | 6,145,487.44 | 3,585,002.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,447,506.87 | 19,551,898.30 | 112,122,082.18 | 77,436,979.47 | 50,936,972.07 | 24,733,254.64 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,975,146.20 | 15,557,070.90 | 71,243,679.65 | 46,929,326.09 | 30,299,818.63 | 15,141,622.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,895,176.98 | -898,367.33 | 4,092,279.27 | 3,697,972.37 | 1,907,840.45 | 785,139.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,657,771.56 | 76,669.45 | 8,461,566.64 | 6,392,132.55 | 4,260,700.84 | 2,151,996.05 |
| 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 | 21,540,389.98 | 1,426,592.83 | 85,537,858.50 | 11,449,333.55 | 10,709,366.91 | 4,987,096.16 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,204,258.71 | 3,391,585.71 | 55,608,939.42 | 37,124,509.46 | 24,218,323.25 | -3,057,946.08 |
| 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 | 1,273,429.79 | 2,917,956.63 | 46,023,041.96 | 31,282,165.63 | 20,950,244.06 | -4,788,720.85 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,394.12 | -3,256.68 | 239,533.93 | 225,325.05 | -36,149.02 | 3,917.61 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 874,653.72 | -3,859,011.81 | -114,831,764.74 | -33,441,245.43 | -39,644,595.53 | -37,974,852.67 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,307,258.39 | 119,010.09 | 4,752,991.31 | 13,342,351.02 | 9,337,618.25 | 3,317,946.37 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,854,167.91 | 6,799,717.72 | 32,470,083.49 | 23,202,287.75 | 17,711,992.20 | 11,482,539.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,716,415.54 | 19,786,541.36 | 62,636,412.72 | 36,890,780.87 | 17,744,589.16 | -18,236,569.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,531.39 | 61,030.27 | 74,041.25 | 74,041.25 | 74,041.25 | 1,029.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,539.91 | - | 4,048,562.79 | 1,718,439.53 | 1,695,251.95 | 196,747.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,535,407.02 | 19,847,571.63 | 58,661,891.18 | 35,246,382.59 | 16,123,378.46 | -18,432,287.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,795,350.66 | 3,057,114.46 | 36,189,796.84 | -16,268,585.45 | -12,628,769.79 | -8,533,633.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,740,056.36 | 16,790,457.17 | 22,472,094.34 | 51,514,968.04 | 28,752,148.25 | -9,898,653.88 |
| (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 | 45,740,056.36 | 16,790,457.17 | 22,472,094.34 | 51,514,968.04 | 28,752,148.25 | -9,898,653.88 |
| (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 | 44,920,204.82 | 16,310,506.63 | 63,767,759.87 | 71,501,241.49 | 44,680,674.05 | 474,432.04 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 819,851.54 | 479,950.54 | -41,295,665.53 | -19,986,273.45 | -15,928,525.80 | -10,373,085.92 |
| 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 | 22,495,205.33 | 13,274,748.59 | -16,740,886.47 | 57,024,528.52 | 33,534,405.82 | -5,824,570.69 |
| 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 | 0.04 | 0.02 | 0.06 | 0.07 | 0.04 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.02 | 0.06 | 0.07 | 0.04 | - |
| 八、其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 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 | 45,740,056.36 | 16,790,457.17 | 22,472,094.34 | 51,514,968.04 | 28,752,148.25 | -9,898,653.88 |
| 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 | 44,920,204.82 | 16,310,506.63 | 63,767,759.87 | 71,501,241.49 | 44,680,674.05 | 474,432.04 |
| 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 | 819,851.54 | 479,950.54 | -41,295,665.53 | -19,986,273.45 | -15,928,525.80 | -10,373,085.92 |
| 公告日期 | 2026-08-24 | 2026-04-25 | 2026-04-17 | 2025-10-25 | 2025-08-27 | 2025-04-26 | 2025-04-19 | 2024-10-25 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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