| 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 | 559,772,249.70 | 245,852,581.41 | 1,383,110,540.27 | 850,476,104.61 | 552,635,748.63 | 218,746,520.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,772,249.70 | 245,852,581.41 | 1,383,110,540.27 | 850,476,104.61 | 552,635,748.63 | 218,746,520.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,846,330.09 | 253,325,848.96 | 1,336,406,582.28 | 844,357,025.10 | 539,980,400.54 | 230,505,235.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,253,946.24 | 189,224,527.91 | 1,042,604,893.16 | 626,878,839.60 | 401,882,916.29 | 164,384,598.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,279,683.16 | 15,453,253.84 | 80,755,686.14 | 60,999,662.87 | 40,981,867.42 | 18,856,693.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,578,919.73 | 2,484,267.05 | 11,679,561.42 | 7,384,518.10 | 4,203,712.48 | 1,848,929.68 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,828,417.88 | 19,948,838.91 | 92,477,773.05 | 73,388,574.37 | 44,776,305.10 | 20,333,850.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,843,859.82 | 23,347,720.79 | 95,728,587.25 | 66,816,778.40 | 42,450,012.93 | 21,729,983.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,061,503.26 | 2,867,240.46 | 13,160,081.26 | 8,888,651.76 | 5,685,586.32 | 3,351,178.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,590,674.68 | 3,506,619.66 | 15,267,117.26 | 11,482,974.50 | 8,049,980.96 | 4,182,433.51 |
| 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 | 247,390.41 | 567,863.01 | 1,507,991.78 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 849,763.94 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,747.40 | -181,723.27 | 185,724.36 | 500,871.47 | 257,113.60 | 33,055.20 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -358,150.56 | -191,224.44 | -15,059,682.75 | 707,611.56 | -851,340.11 | 1,134,598.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,322,485.29 | 3,044,868.08 | -11,643,557.58 | -4,300,954.88 | -2,366,880.98 | 770,430.25 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,979,440.46 | 5,746,261.22 | 13,508,902.36 | 8,485,037.18 | 4,114,892.65 | 1,885,841.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,196,832.61 | 1,512,777.05 | 36,053,100.10 | 11,511,644.84 | 13,809,133.25 | -7,934,789.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,529.97 | 77,812.21 | 1,465,478.72 | 1,468,008.86 | 1,109,022.93 | 90,390.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,654.71 | 245,023.78 | 1,803,126.67 | 1,025,966.74 | 780,813.87 | 26,960.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,926,707.87 | 1,345,565.48 | 35,715,452.15 | 11,953,686.96 | 14,137,342.31 | -7,871,359.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,129,364.77 | 914,144.84 | 5,293,934.27 | -501,473.69 | 28,841.79 | 1,142,932.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,056,072.64 | 431,420.64 | 30,421,517.88 | 12,455,160.65 | 14,108,500.52 | -9,014,292.30 |
| (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 | 15,056,072.64 | 431,420.64 | 30,421,517.88 | 12,455,160.65 | 14,108,500.52 | -9,014,292.30 |
| (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 | 7,349,175.14 | -4,937,207.35 | 36,266,978.88 | 15,070,713.65 | 11,942,812.35 | -5,987,478.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,706,897.50 | 5,368,627.99 | -5,845,461.00 | -2,615,553.00 | 2,165,688.17 | -3,026,814.19 |
| 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 | 180,748.82 | -5,685,160.50 | 27,521,357.24 | 11,543,630.69 | 10,447,688.54 | -6,653,766.93 |
| 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 | 0.01 | -0.01 | 0.07 | 0.03 | 0.02 | -0.01 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.01 | -0.01 | 0.07 | 0.03 | 0.02 | -0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,056,072.64 | 431,420.64 | 30,421,517.88 | 12,455,160.65 | 14,108,500.52 | -9,014,292.30 |
| 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 | 7,349,175.14 | -4,937,207.35 | 36,266,978.88 | 15,070,713.65 | 11,942,812.35 | -5,987,478.11 |
| 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 | 7,706,897.50 | 5,368,627.99 | -5,845,461.00 | -2,615,553.00 | 2,165,688.17 | -3,026,814.19 |
| 公告日期 | 2026-08-22 | 2026-04-25 | 2026-04-18 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-19 | 2024-10-26 | 2024-08-17 | 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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