| 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 | 688,042,393.49 | 318,496,385.68 | 1,790,367,370.80 | 1,302,214,976.42 | 800,457,247.71 | 357,863,002.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,042,393.49 | 318,496,385.68 | 1,790,367,370.80 | 1,302,214,976.42 | 800,457,247.71 | 357,863,002.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,244,208.33 | 328,654,121.28 | 1,615,840,988.71 | 1,184,245,705.82 | 740,234,786.92 | 350,512,882.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,138,686.05 | 196,421,493.09 | 1,115,977,981.08 | 809,215,779.65 | 499,765,999.01 | 227,293,846.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,460,355.08 | 85,023,087.19 | 349,898,350.39 | 252,540,295.52 | 165,955,328.53 | 85,300,542.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,961,167.69 | 1,674,202.44 | 5,321,024.31 | 3,370,821.68 | 2,032,692.81 | 976,393.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,076,721.66 | 8,933,016.68 | 27,318,324.57 | 17,957,844.69 | 11,093,182.16 | 5,117,270.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,748,507.90 | 30,381,955.30 | 124,115,528.97 | 91,750,985.12 | 62,026,757.52 | 30,715,889.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,858,769.95 | 6,220,366.58 | -6,790,220.61 | 9,409,979.16 | -639,173.11 | 1,108,940.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,311,860.85 | 7,477,487.13 | 29,571,167.66 | 23,222,174.10 | 15,589,871.34 | 7,983,431.93 |
| 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 | -12,948.91 | 1,471,660.09 | 4,131,083.39 | -708,762.86 | 3,020,226.05 | 4,442,680.55 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,664,356.67 | 21,317.39 | 1,320,900.62 | 2,601,620.62 | 603,008.62 | 352,053.50 |
| 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 | -2,471,980.16 | - | -1,793,929.45 | - | -620,436.20 | - |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 140,154.42 | 140,109.42 | 12,984.96 | 12,984.96 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | -25,653,491.22 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,126,465.26 | 2,279,763.19 | -228,340.57 | 281,926.29 | 1,390,327.91 | 1,151,124.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,628,815.47 | 4,659,726.85 | 70,110,811.46 | 40,243,836.22 | 17,138,842.34 | 8,194,583.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,983,685.27 | -1,585,158.66 | 224,220,330.73 | 160,400,875.83 | 82,374,865.71 | 21,490,562.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671.09 | - | 5,502.64 | 141.32 | 141.13 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,388.67 | 416,493.92 | 30,260.94 | 18,316.67 | 15,609.04 | 4,410.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,517,402.85 | -2,001,652.58 | 224,195,572.43 | 160,382,700.48 | 82,359,397.80 | 21,486,152.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,343,328.61 | -2,561,455.72 | -7,764,513.21 | -488,812.72 | -677,085.10 | -2,676,355.03 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,825,925.76 | 559,803.14 | 231,960,085.64 | 160,871,513.20 | 83,036,482.90 | 24,162,507.12 |
| (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 | 1,825,925.76 | 559,803.14 | 231,960,085.64 | 160,871,513.20 | 83,036,482.90 | 24,162,507.12 |
| (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 | 23,023,353.41 | 14,639,497.78 | 257,649,670.56 | 185,671,030.12 | 105,121,570.65 | 36,107,529.49 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,197,427.65 | -14,079,694.64 | -25,689,584.92 | -24,799,516.92 | -22,085,087.75 | -11,945,022.37 |
| 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 | 15,279,178.45 | 12,916,019.88 | 221,791,017.80 | 169,393,326.87 | 97,241,757.62 | 29,863,220.19 |
| 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 | 0.10 | 0.06 | 1.12 | 0.81 | 0.46 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.06 | 1.12 | 0.81 | 0.46 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -130,832.88 | -14,930.43 | -18,669.27 | - | - | - |
| 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 | -67,245.67 | -7,614.52 | -9,521.33 | - | - | - |
| 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 | -63,587.21 | -7,315.91 | -9,147.94 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,695,092.88 | 544,872.71 | 231,941,416.37 | 160,871,513.20 | 83,036,482.90 | 24,162,507.12 |
| 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 | 22,956,107.74 | 14,631,883.26 | 257,640,149.23 | 185,671,030.12 | 105,121,570.65 | 36,107,529.49 |
| 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 | -21,261,014.86 | -14,087,010.55 | -25,698,732.86 | -24,799,516.92 | -22,085,087.75 | -11,945,022.37 |
| 公告日期 | 2026-08-28 | 2026-04-24 | 2026-04-03 | 2025-10-30 | 2025-08-21 | 2025-04-24 | 2025-04-12 | 2024-10-29 | 2024-08-29 | 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) |