| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,442,746.91 | 3,273,045,306.41 | 1,826,982,684.57 | 1,165,067,630.68 | 520,451,630.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,442,746.91 | 3,273,045,306.41 | 1,826,982,684.57 | 1,165,067,630.68 | 520,451,630.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,287,629.51 | 3,219,418,208.45 | 1,824,429,813.00 | 1,102,197,213.09 | 497,787,232.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,378,239.40 | 2,805,275,147.27 | 1,511,554,829.41 | 899,819,068.54 | 395,371,746.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,431,526.76 | 13,298,661.50 | 12,467,185.25 | 7,208,836.02 | 4,536,854.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,476,524.59 | 21,782,405.36 | 15,385,503.12 | 8,939,093.27 | 3,430,541.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,122,348.15 | 16,407,129.05 | 18,950,218.74 | 10,954,447.58 | 5,461,905.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,296,292.20 | 176,052,862.71 | 123,675,920.65 | 82,600,040.58 | 42,721,652.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,582,698.41 | 186,602,002.56 | 142,396,155.83 | 92,675,727.10 | 46,264,531.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,220,989.56 | 196,422,366.31 | 151,257,703.76 | 99,734,955.02 | 50,915,964.59 |
| 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 | -4,233,950.09 | -7,011,224.36 | -2,984,996.25 | -2,984,996.25 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -5,390,345.29 | -2,199,098.29 | -2,199,098.29 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,232,512.97 | -160,674,868.08 | -1,403,529.16 | -1,186,237.78 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,390,095.14 | -152,779,542.77 | 3,652,997.81 | 11,989,449.89 | 21,275,330.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,814,186.16 | 10,711,469.39 | 5,868,905.01 | 4,271,386.30 | 3,416,682.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,892,935.64 | -261,517,413.15 | 5,487,150.69 | 72,760,921.46 | 47,356,410.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,003.38 | 4,244,989.35 | 4,139,468.00 | 48,427.88 | 28,588.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,486,981.40 | 12,451,633.53 | 7,227,222.03 | 4,158,524.18 | 1,613,267.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,411,957.62 | -269,724,057.33 | 2,399,396.66 | 68,650,825.16 | 45,771,731.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,097,366.46 | -9,868,098.57 | -4,976,134.33 | 2,371,766.98 | 1,901,988.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,314,591.16 | -259,855,958.76 | 7,375,530.99 | 66,279,058.18 | 43,869,742.52 |
| (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 | 46,314,591.16 | -259,855,958.76 | 7,375,530.99 | 66,279,058.18 | 43,869,742.52 |
| (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 | 45,701,337.64 | -261,506,333.12 | 5,761,253.02 | 65,061,696.75 | 43,316,367.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,253.52 | 1,650,374.36 | 1,614,277.97 | 1,217,361.43 | 553,375.19 |
| 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 | 42,534,684.30 | -253,899,098.94 | 3,219,825.35 | 65,199,010.12 | 40,823,858.75 |
| 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 | -0.26 | 0.01 | 0.06 | 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 | -0.26 | 0.01 | 0.06 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,314,591.16 | -259,855,958.76 | 7,375,530.99 | 66,279,058.18 | 43,869,742.52 |
| 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 | 45,701,337.64 | -261,506,333.12 | 5,761,253.02 | 65,061,696.75 | 43,316,367.33 |
| 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 | 613,253.52 | 1,650,374.36 | 1,614,277.97 | 1,217,361.43 | 553,375.19 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-24 | 2025-08-23 | 2025-04-24 | 2025-04-24 | 2024-10-26 | 2024-08-24 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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