| 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 | 1,086,076,814.69 | 362,013,982.44 | 2,871,635,739.80 | 2,235,113,522.50 | 1,723,474,417.91 | 1,000,753,254.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,086,076,814.69 | 362,013,982.44 | 2,871,635,739.80 | 2,235,113,522.50 | 1,723,474,417.91 | 1,000,753,254.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,882,545.11 | 351,951,102.08 | 2,994,735,322.15 | 2,211,322,950.95 | 1,680,963,437.74 | 962,111,332.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 766,397,551.92 | 245,753,774.99 | 2,452,530,051.99 | 1,781,052,083.70 | 1,406,852,702.27 | 827,138,058.21 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,383,665.53 | 24,436,680.25 | 109,173,798.83 | 84,515,507.54 | 52,737,009.06 | 26,974,184.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,428,385.23 | 3,108,402.62 | 15,788,759.56 | 10,913,497.07 | 7,221,102.13 | 3,176,429.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,137,897.64 | 38,564,034.15 | 186,711,215.73 | 159,894,974.75 | 102,254,193.82 | 48,715,603.90 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,639,119.86 | 36,248,993.08 | 191,036,917.82 | 142,075,935.33 | 92,461,000.22 | 45,060,188.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,895,924.93 | 3,839,216.99 | 39,494,578.22 | 32,870,952.56 | 19,437,430.24 | 11,046,867.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,213,118.10 | 7,671,876.39 | 59,135,405.85 | 42,318,365.41 | 28,770,029.58 | 15,495,869.57 |
| 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 | 2,916,401.09 | 1,255,573.16 | 7,058,070.01 | 5,712,753.92 | 3,634,156.26 | 1,618,572.50 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,272.10 | 121,477.90 | -5,424,858.84 | -1,120,178.62 | -1,222,159.41 | -406,841.34 |
| 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 | -105,504.71 | -237,119.86 | -941,511.05 | -1,187,682.22 | -1,054,060.33 | -872,032.32 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,001.45 | 94,737.86 | 1,246,649.97 | -704,005.90 | -216,476.04 | 80,931.86 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,070,598.12 | -8,627,300.29 | -126,477,767.45 | -58,757,531.32 | -40,803,966.93 | -20,177,485.41 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,924,963.48 | -4,066,868.42 | -15,938,725.52 | 14,773,492.25 | 23,602,885.71 | 13,178,762.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,167,782.50 | 3,359,780.63 | 20,162,332.64 | 13,546,833.00 | 9,274,099.14 | 4,821,578.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,952,165.12 | 2,200,281.20 | -242,473,881.54 | -2,758,065.12 | 36,779,518.90 | 37,757,440.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,855.97 | 211,000.76 | 1,987,403.90 | 1,126,948.55 | 977,325.71 | 720,683.81 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,135.94 | 478,580.16 | 6,350,265.46 | 2,123,249.52 | 568,279.24 | 211,128.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,762,885.15 | 1,932,701.80 | -246,836,743.10 | -3,754,366.09 | 37,188,565.37 | 38,266,995.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,305,165.07 | 2,729,905.75 | -7,884,206.66 | -6,814,201.74 | 5,689,542.39 | 10,509,057.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,457,720.08 | -797,203.95 | -238,952,536.44 | 3,059,835.65 | 31,499,022.98 | 27,757,938.19 |
| (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 | 31,457,720.08 | -797,203.95 | -238,952,536.44 | 3,059,835.65 | 31,499,022.98 | 27,757,938.19 |
| (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 | 28,732,213.05 | 3,854,789.64 | -245,241,282.16 | 9,023,671.50 | 35,805,195.70 | 29,969,101.86 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,725,507.03 | -4,651,993.59 | 6,288,745.72 | -5,963,835.85 | -4,306,172.72 | -2,211,163.67 |
| 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 | 20,428,374.32 | 1,322,642.16 | -249,875,451.31 | 879,938.83 | 28,584,577.98 | 25,513,160.39 |
| 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 | 0.06 | 0.01 | -0.57 | 0.02 | 0.08 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.01 | -0.57 | 0.02 | 0.08 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,386,216.98 | -563,588.32 | 313,232.65 | -3,741,625.32 | -2,509,755.58 | -2,512,665.15 |
| 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 | -2,386,216.98 | -563,588.32 | 313,232.65 | -3,741,625.32 | -2,509,755.58 | -2,512,665.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,071,503.10 | -1,360,792.27 | -238,639,303.79 | -681,789.67 | 28,989,267.40 | 25,245,273.04 |
| 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 | 26,345,996.07 | 3,291,201.32 | -244,928,049.51 | 5,282,046.18 | 33,295,440.12 | 27,456,436.71 |
| 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 | 2,725,507.03 | -4,651,993.59 | 6,288,745.72 | -5,963,835.85 | -4,306,172.72 | -2,211,163.67 |
| 公告日期 | 2026-08-21 | 2026-04-23 | 2026-03-31 | 2025-10-28 | 2025-08-22 | 2025-04-22 | 2025-04-22 | 2024-10-25 | 2024-08-23 | 2024-04-22 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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