| 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 | 1,208,239,735.60 | 517,737,720.32 | 1,857,257,106.63 | 1,324,341,010.27 | 813,655,912.93 | 365,400,111.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,208,239,735.60 | 517,737,720.32 | 1,857,257,106.63 | 1,324,341,010.27 | 813,655,912.93 | 365,400,111.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,164,906,271.81 | 511,824,821.22 | 1,880,528,523.19 | 1,326,048,123.45 | 814,293,164.71 | 381,876,250.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 921,472,465.05 | 389,863,727.34 | 1,433,249,379.88 | 995,840,841.74 | 607,670,347.21 | 279,480,586.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,765,870.00 | 44,301,662.57 | 164,711,558.78 | 122,774,178.45 | 77,971,989.33 | 35,756,161.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,587,761.65 | 3,630,559.65 | 14,758,564.90 | 10,823,424.62 | 6,919,087.90 | 3,330,099.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,168,783.22 | 12,157,160.89 | 44,963,769.63 | 29,949,173.61 | 19,113,398.72 | 9,821,573.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,966,721.72 | 51,459,730.72 | 189,971,367.99 | 137,322,963.55 | 88,496,263.95 | 46,108,608.70 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,944,670.17 | 10,411,980.05 | 32,873,882.01 | 29,337,541.48 | 14,122,077.60 | 7,379,220.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,081,291.14 | 8,653,504.44 | 35,888,102.20 | 27,806,743.44 | 18,537,290.54 | 9,219,443.66 |
| 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 | - | - | - | -18,025,054.36 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,247,926.64 | 2,616,366.07 | 13,963,699.44 | 3,041,466.02 | 182,150.18 | 182,149.18 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,525.82 | -444.90 | 1,114,251.17 | -376,392.22 | -366,839.00 | 30,686.48 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,832,998.07 | 768,910.84 | -51,614,864.65 | -9,296,440.89 | -9,062,135.46 | -3,973,520.82 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,004,026.42 | -162,198.84 | -14,405,496.68 | -10,624,625.67 | -2,009,822.32 | 4,386,496.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,477,555.61 | 7,778,103.15 | 29,889,795.60 | 17,410,511.99 | 9,553,664.46 | 4,823,218.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,223,447.37 | 16,913,635.42 | -62,349,086.04 | -1,552,593.95 | -2,340,233.92 | -11,027,109.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,675.11 | 15,794.89 | 187,849.65 | 166,664.61 | 36,016.72 | 11,002.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,426.15 | 196,077.91 | 3,099,211.01 | 506,182.82 | 213,356.09 | 140,018.85 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,908,696.33 | 16,733,352.40 | -65,260,447.40 | -1,892,112.16 | -2,517,573.29 | -11,156,125.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,873,359.40 | 338,538.39 | 2,797,891.91 | -2,057,353.57 | -2,610,719.04 | 478,358.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,035,336.93 | 16,394,814.01 | -68,058,339.31 | 165,241.41 | 93,145.75 | -11,634,483.70 |
| (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 | 42,035,336.93 | 16,394,814.01 | -68,058,339.31 | 165,241.41 | 93,145.75 | -11,634,483.70 |
| (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 | 33,530,824.76 | 14,525,384.47 | -64,459,003.63 | 3,646,284.18 | 3,101,507.30 | -8,250,756.60 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,504,512.17 | 1,869,429.54 | -3,599,335.68 | -3,481,042.77 | -3,008,361.55 | -3,383,727.10 |
| 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 | 28,435,223.36 | 9,978,870.96 | -63,326,599.88 | 909,612.69 | 2,975,222.36 | -8,463,158.51 |
| 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 | 0.07 | 0.03 | -0.14 | 0.01 | 0.01 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.03 | -0.14 | 0.01 | 0.01 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,284.68 | -425,346.68 | -444,169.96 | -809,118.18 | -423,063.24 | -322,066.85 |
| 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 | 696,284.68 | -425,346.68 | -444,169.96 | -809,118.18 | -423,063.24 | -322,066.85 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,731,621.61 | 15,969,467.33 | -68,502,509.27 | -643,876.77 | -329,917.49 | -11,956,550.55 |
| 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 | 34,227,109.44 | 14,100,037.79 | -64,903,173.59 | 2,837,166.00 | 2,678,444.06 | -8,572,823.45 |
| 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 | 8,504,512.17 | 1,869,429.54 | -3,599,335.68 | -3,481,042.77 | -3,008,361.55 | -3,383,727.10 |
| 公告日期 | 2026-08-22 | 2026-04-25 | 2026-03-28 | 2025-10-25 | 2025-08-23 | 2025-04-28 | 2025-04-28 | 2024-10-26 | 2024-08-24 | 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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