| 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 | 1,379,785,618.71 | 529,171,852.56 | 2,219,596,752.05 | 1,517,215,030.33 | 1,036,947,776.72 | 378,797,773.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,379,785,618.71 | 529,171,852.56 | 2,219,596,752.05 | 1,517,215,030.33 | 1,036,947,776.72 | 378,797,773.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,321,062,429.38 | 512,210,250.08 | 2,142,205,279.09 | 1,488,324,406.41 | 1,032,402,883.65 | 388,276,943.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,173,633,278.97 | 444,765,752.36 | 1,821,684,615.37 | 1,261,093,657.22 | 870,178,898.94 | 306,781,270.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,040,841.59 | 17,045,778.33 | 88,082,203.91 | 65,179,055.17 | 47,995,448.66 | 22,488,839.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,012,888.56 | 959,997.21 | 10,667,488.66 | 7,896,104.94 | 7,249,184.23 | 3,251,358.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,174,134.02 | 20,114,404.50 | 94,613,365.02 | 64,547,082.88 | 45,802,565.87 | 29,911,608.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,321,281.17 | 27,675,557.15 | 113,306,556.19 | 81,068,917.75 | 53,825,615.21 | 24,637,030.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,880,005.07 | 1,648,760.53 | 13,851,049.94 | 8,539,588.45 | 7,351,170.74 | 1,206,835.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,565,662.78 | 1,958,258.50 | 13,807,613.44 | 8,675,895.78 | 7,094,155.33 | 1,577,939.27 |
| 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 | 1,447,857.69 | 2,949,732.31 | -9,342,149.33 | -8,889,698.56 | -9,167,651.93 | -3,346,752.48 |
| 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 | 1,447,857.69 | 2,949,732.31 | -9,342,149.33 | -8,889,698.56 | -9,167,651.93 | -3,346,752.48 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,606,990.22 | 3,005,293.03 | -33,827,093.38 | -671,720.03 | -591,725.76 | 13,324.54 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,090,440.70 | 12,147,719.85 | -10,686,542.52 | 1,633,751.97 | 297,401.53 | -324,258.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,722,232.01 | 543,546.26 | 8,011,060.37 | 7,720,352.70 | 6,857,384.93 | 6,279,338.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,376,729.51 | 35,607,893.93 | 31,546,748.10 | 28,683,310.00 | 1,940,301.84 | -6,857,516.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,178.81 | 249,524.28 | 330,091.02 | 329,803.55 | 339,531.50 | 385,610.96 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,627.46 | 340,642.26 | 382,990.48 | 305,162.87 | 88,237.31 | 27,880.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,357,280.86 | 35,516,775.95 | 31,493,848.64 | 28,707,950.68 | 2,191,596.03 | -6,499,786.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,326,905.89 | 6,101,632.27 | -6,972,939.22 | -4,033,733.90 | -5,690,436.55 | -3,462,619.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,030,374.97 | 29,415,143.68 | 38,466,787.86 | 32,741,684.58 | 7,882,032.58 | -3,037,167.61 |
| (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 | 62,030,374.97 | 29,415,143.68 | 38,466,787.86 | 32,741,684.58 | 7,882,032.58 | -3,037,167.61 |
| (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 | 62,603,394.92 | 29,579,963.99 | 38,466,766.43 | 32,741,684.58 | 7,882,032.58 | -3,037,167.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -573,019.95 | -164,820.31 | 21.43 | - | - | - |
| 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 | 49,931,260.79 | 16,968,176.31 | 37,873,108.09 | 32,128,898.88 | 7,686,171.42 | -3,323,499.30 |
| 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 | 0.15 | 0.07 | 0.09 | 0.08 | 0.02 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.07 | 0.09 | 0.08 | 0.02 | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -150,879.01 | -101,714.69 | -476.50 | - | - | - |
| 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 | -150,879.01 | -101,714.69 | -476.50 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,879,495.96 | 29,313,428.99 | 38,466,311.36 | 32,741,684.58 | 7,882,032.58 | -3,037,167.61 |
| 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 | 62,452,515.91 | 29,478,249.30 | 38,466,289.93 | 32,741,684.58 | 7,882,032.58 | -3,037,167.61 |
| 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 | -573,019.95 | -164,820.31 | 21.43 | - | - | - |
| 公告日期 | 2026-08-14 | 2026-04-24 | 2026-04-15 | 2025-10-30 | 2025-08-19 | 2025-04-28 | 2025-04-15 | 2024-10-25 | 2024-08-16 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |