| 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 | 1,005,969,137.44 | 473,848,397.23 | 2,000,789,247.80 | 1,470,006,975.82 | 980,296,566.17 | 488,073,467.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,969,137.44 | 473,848,397.23 | 2,000,789,247.80 | 1,470,006,975.82 | 980,296,566.17 | 488,073,467.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 988,673,023.40 | 474,737,065.84 | 1,952,017,792.87 | 1,425,322,105.96 | 951,775,257.39 | 473,856,904.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 864,630,996.86 | 409,942,196.84 | 1,704,432,385.06 | 1,249,995,561.19 | 839,714,910.43 | 418,259,874.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,708,117.46 | 1,391,379.05 | 9,010,122.42 | 7,369,277.39 | 3,597,999.00 | 1,795,056.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,434,829.46 | 2,656,278.38 | 7,866,674.21 | 5,878,792.78 | 4,001,524.58 | 1,994,545.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,365,536.07 | 26,117,256.05 | 93,116,963.31 | 62,825,990.76 | 41,942,510.02 | 21,072,908.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,165,318.23 | 25,313,138.32 | 103,658,687.09 | 72,021,320.19 | 47,682,511.07 | 23,284,915.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,368,225.32 | 9,316,817.20 | 33,932,960.78 | 27,231,163.65 | 14,835,802.29 | 7,449,602.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,414,725.84 | 11,403,766.67 | 41,780,578.55 | 31,051,454.55 | 19,784,750.59 | 9,370,355.77 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -203,064.85 | -107,008.53 | -432,793.53 | -299,218.20 | -169,270.79 | -77,688.92 |
| 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 | -203,064.85 | -107,008.53 | -432,793.53 | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | - | 19,516.48 | - | - | - |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | - | - | - | -17,968,948.44 | -2,120,725.56 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,587,943.16 | 2,973,912.40 | -6,009,598.72 | -2,757,485.92 | -2,896,790.75 | -4,013,782.64 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,241,144.04 | 4,623,703.14 | 7,624,544.70 | 5,186,115.80 | 3,395,945.98 | 1,245,968.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,746,250.07 | 6,601,938.40 | 32,004,175.42 | 44,693,555.98 | 28,851,193.22 | 11,371,060.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,326.87 | 22,465.84 | 1,013,958.48 | 751,074.59 | 400,116.84 | 223,015.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,894,703.81 | 686,189.52 | 743,281.60 | 532,510.64 | 379,450.64 | 19,858.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,890,873.13 | 5,938,214.72 | 32,274,852.30 | 44,912,119.93 | 28,871,859.42 | 11,574,216.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,442,314.70 | 916,559.50 | 10,555,085.98 | 8,488,722.62 | 6,149,867.20 | 1,798,578.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,448,558.43 | 5,021,655.22 | 21,719,766.32 | 36,423,397.31 | 22,721,992.22 | 9,775,638.33 |
| (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 | 10,448,558.43 | 5,021,655.22 | 21,719,766.32 | 36,423,397.31 | 22,721,992.22 | 9,775,638.33 |
| (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 | 10,804,825.38 | 5,283,469.98 | 22,076,437.05 | 36,569,784.64 | 22,780,570.88 | 9,777,527.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -356,266.95 | -261,814.76 | -356,670.73 | -146,387.33 | -58,578.66 | -1,888.89 |
| 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 | 11,569,162.45 | 5,541,511.77 | 18,416,616.26 | 33,122,967.01 | 20,981,926.98 | 9,175,719.40 |
| 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 | 0.10 | 0.15 | 0.09 | 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 | 0.10 | 0.15 | 0.09 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,302.05 | 22,866.25 | -499,783.85 | 17,619.77 | 18,110.67 | 4,919.99 |
| 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 | -31,302.05 | 22,866.25 | -499,783.85 | 17,619.77 | 18,110.67 | 4,919.99 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,417,256.38 | 5,044,521.47 | 21,219,982.47 | 36,441,017.08 | 22,740,102.89 | 9,780,558.32 |
| 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 | 10,773,523.33 | 5,306,336.23 | 21,576,653.20 | 36,587,404.41 | 22,798,681.55 | 9,782,447.21 |
| 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 | -356,266.95 | -261,814.76 | -356,670.73 | -146,387.33 | -58,578.66 | -1,888.89 |
| 公告日期 | 2026-07-28 | 2026-04-15 | 2026-04-15 | 2025-10-25 | 2025-08-26 | 2025-04-25 | 2025-04-22 | 2024-10-25 | 2024-08-26 | 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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