| 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 | 4,008,257,810.26 | 1,641,399,966.14 | 11,765,584,153.54 | 9,538,669,611.90 | 7,680,274,534.05 | 3,883,319,041.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,008,257,810.26 | 1,641,399,966.14 | 11,765,584,153.54 | 9,538,669,611.90 | 7,680,274,534.05 | 3,883,319,041.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,951,324,432.90 | 1,643,596,750.57 | 11,484,542,692.45 | 9,367,986,663.92 | 7,538,302,925.66 | 3,845,819,942.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,700,623,900.69 | 1,523,845,388.47 | 11,036,633,112.97 | 9,038,599,713.53 | 7,314,883,756.41 | 3,729,192,317.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,140,095.87 | 7,292,880.51 | 79,826,515.70 | 63,965,073.40 | 43,163,606.51 | 11,970,211.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,539,302.92 | 3,626,532.75 | 26,573,698.72 | 19,234,744.92 | 13,125,476.45 | 6,666,364.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,342,406.30 | 4,267,193.11 | 23,231,509.32 | 15,879,699.00 | 10,756,872.55 | 5,815,991.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,046,868.21 | 48,419,210.56 | 194,421,363.69 | 144,487,293.94 | 90,800,649.59 | 52,403,851.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,631,858.91 | 56,145,545.17 | 123,856,492.05 | 85,820,139.13 | 65,572,564.15 | 39,771,205.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,920,606.95 | 54,659,739.81 | 129,602,736.48 | 89,874,436.96 | 68,625,365.31 | 42,618,026.40 |
| 三、其他经营收益 | ||||||||||
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -256,996.90 | 567,787.42 | 83,936.06 | 30,442.65 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,838,853.13 | 5,841,172.27 | -68,968,868.27 | -10,097,449.78 | -11,127,519.24 | -15,117,874.18 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,681,525.39 | -6,596,200.03 | -150,646,683.90 | -83,097,456.59 | -73,062,084.96 | -4,577,419.16 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,840.13 | 330,812.88 | 8,307,010.53 | 532,907.93 | 438,181.32 | 307,550.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,506,545.23 | -2,620,999.31 | 69,475,922.55 | 78,588,736.96 | 58,304,121.57 | 18,141,799.49 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,405.84 | 2,403.59 | 574,887.49 | 113,388.99 | 102,275.02 | 102,272.93 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,819.09 | 436,075.33 | 10,344,242.38 | 9,020,025.27 | 8,982,544.56 | 26,415.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,000,131.98 | -3,054,671.05 | 59,706,567.66 | 69,682,100.68 | 49,423,852.03 | 18,217,656.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,570,472.91 | 146,441.54 | 51,445,263.27 | 56,369,283.45 | 39,523,014.33 | 13,846,803.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,429,659.07 | -3,201,112.59 | 8,261,304.39 | 13,312,817.23 | 9,900,837.70 | 4,370,853.10 |
| (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 | 10,429,659.07 | -3,201,112.59 | 8,261,304.39 | 13,312,817.23 | 9,900,837.70 | 4,370,853.10 |
| (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 | 10,433,446.51 | -3,201,112.59 | 8,261,304.39 | 13,312,817.23 | 9,900,837.70 | 4,370,853.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,787.44 | - | - | - | - | - |
| 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 | 9,313,210.46 | -3,033,919.24 | 2,940,720.45 | 13,961,577.14 | 17,504,873.83 | 4,192,124.34 |
| 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 | 0.05 | -0.02 | 0.04 | 0.06 | 0.05 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | -0.02 | 0.04 | 0.06 | 0.05 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,429,659.07 | -3,201,112.59 | 8,261,304.39 | 13,312,817.23 | 9,900,837.70 | 4,370,853.10 |
| 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 | 10,433,446.51 | -3,201,112.59 | 8,261,304.39 | 13,312,817.23 | 9,900,837.70 | 4,370,853.10 |
| 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 | -3,787.44 | - | - | - | - | - |
| 公告日期 | 2026-08-26 | 2026-04-24 | 2026-04-15 | 2025-10-25 | 2025-08-23 | 2025-04-25 | 2025-04-19 | 2024-10-25 | 2024-08-29 | 2024-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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