| 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 | 1,019,757,521.65 | 471,376,640.76 | 1,454,591,424.31 | 954,889,684.48 | 572,240,413.61 | 234,498,045.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,019,757,521.65 | 471,376,640.76 | 1,454,591,424.31 | 954,889,684.48 | 572,240,413.61 | 234,498,045.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 960,736,514.23 | 441,560,417.90 | 1,459,156,709.85 | 1,032,639,416.47 | 665,027,112.42 | 300,999,587.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,262,056.12 | 343,883,261.69 | 1,053,548,497.21 | 726,820,522.22 | 453,060,453.57 | 185,955,341.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,259,937.27 | 26,103,757.84 | 127,552,838.50 | 102,766,460.90 | 74,669,597.51 | 51,106,316.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,173,336.08 | 2,539,316.47 | 10,870,485.77 | 8,125,619.70 | 4,242,122.71 | 2,085,561.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,478,988.54 | 8,922,415.18 | 43,927,125.01 | 24,900,396.79 | 15,890,096.61 | 7,197,058.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,370,148.62 | 38,826,255.69 | 110,442,975.50 | 82,355,509.28 | 54,440,107.37 | 23,385,324.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,192,047.60 | 21,285,411.03 | 112,814,787.86 | 87,670,907.58 | 62,724,734.65 | 31,269,985.15 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,248,709.88 | 21,175,788.44 | 114,012,519.49 | 88,352,332.55 | 63,729,902.17 | 31,599,784.54 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | - | - | - | - | - | -280,931.98 | - | - | - |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 1,045.08 | - | 38,094,335.58 | 38,075,133.57 | 38,078,425.47 | 8,364.57 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -11,972,886.41 | - | -19,269,189.50 | -7,816,643.96 | -7,816,643.96 | 3,792,220.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -653,581.00 | -2,893,566.68 | 1,836,057.70 | 770,479.88 | -1,384,517.32 | 3,249,819.96 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,299,457.06 | 2,849,078.89 | 27,584,403.43 | 14,695,808.20 | 12,194,346.73 | 7,619,108.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,695,042.15 | 29,771,735.07 | 43,399,389.69 | -32,024,954.30 | -51,715,087.89 | -51,832,029.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,511.78 | 14,494.31 | 258,368.64 | 907,346.27 | 878,652.27 | 93,196.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,458,931.65 | 183,014.60 | 535,852.39 | 416,009.66 | 359,130.25 | 95,086.87 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,334,622.28 | 29,603,214.78 | 43,121,905.94 | -31,533,617.69 | -51,195,565.87 | -51,833,919.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,911,420.36 | 10,651,652.81 | 11,254,331.02 | -9,659,528.47 | -13,320,887.98 | -10,282,138.79 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,423,201.92 | 18,951,561.97 | 31,867,574.92 | -21,874,089.22 | -37,874,677.89 | -41,551,780.76 |
| (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 | 40,423,201.92 | 18,951,561.97 | 31,867,574.92 | -21,874,089.22 | -37,874,677.89 | -41,551,780.76 |
| (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 | 23,998,813.32 | 9,565,601.37 | 12,257,095.18 | -25,304,804.26 | -35,411,202.87 | -41,551,780.76 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,424,388.60 | 9,385,960.60 | 19,610,479.74 | 3,430,715.04 | -2,463,475.02 | - |
| 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 | 11,700,340.91 | 6,388,816.30 | -37,155,605.78 | -68,004,474.07 | -77,123,086.28 | -47,139,335.86 |
| 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 | 0.17 | 0.07 | 0.09 | -0.18 | -0.26 | -0.30 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.07 | 0.09 | -0.18 | -0.26 | -0.30 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,099.67 | 12,853.51 | -130,633.96 | 94,433.00 | -53,318.42 | -15,105.86 |
| 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 | 23,781.92 | 33,026.86 | -107,436.18 | 64,672.52 | -48,312.99 | -15,105.86 |
| 归属于少数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 | 7,317.75 | -20,173.35 | -23,197.78 | 29,760.48 | -5,005.43 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,454,301.59 | 18,964,415.48 | 31,736,940.96 | -21,779,656.22 | -37,927,996.31 | -41,566,886.62 |
| 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 | 24,022,595.24 | 9,598,628.23 | 12,149,659.00 | -25,240,131.74 | -35,459,515.86 | -41,566,886.62 |
| 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 | 16,431,706.35 | 9,365,787.25 | 19,587,281.96 | 3,460,475.52 | -2,468,480.45 | - |
| 公告日期 | 2026-08-29 | 2026-04-24 | 2026-03-24 | 2025-10-24 | 2025-07-30 | 2025-04-09 | 2025-03-15 | 2024-10-25 | 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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