| 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 | 1,147,885,240.98 | 465,515,449.98 | 2,380,101,666.63 | 1,811,354,736.62 | 1,220,108,378.03 | 528,000,491.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,147,885,240.98 | 465,515,449.98 | 2,380,101,666.63 | 1,811,354,736.62 | 1,220,108,378.03 | 528,000,491.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,103,731,748.70 | 470,444,798.33 | 2,489,456,389.26 | 1,816,471,379.66 | 1,227,504,904.14 | 540,906,773.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 886,711,083.27 | 371,122,223.42 | 1,907,707,348.88 | 1,385,036,826.81 | 943,829,805.24 | 413,359,420.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,458,920.06 | 19,773,792.13 | 139,539,206.28 | 108,484,262.77 | 73,337,156.82 | 31,688,326.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,754,770.30 | 3,617,739.82 | 19,131,075.76 | 11,992,476.93 | 8,662,339.89 | 3,554,318.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,461,729.48 | 29,126,073.06 | 209,796,730.07 | 133,776,631.95 | 89,371,406.21 | 39,834,452.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,145,083.42 | 34,128,956.96 | 152,661,399.37 | 126,324,443.49 | 78,307,259.35 | 36,869,638.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,200,162.17 | 12,676,012.94 | 60,620,628.90 | 50,856,737.71 | 33,996,936.63 | 15,600,617.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,079,022.20 | 13,261,497.46 | 85,074,273.55 | 69,150,316.90 | 49,640,976.54 | 22,670,674.15 |
| 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 | -209,778.18 | 66,500.00 | -1,610,856.42 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,639,024.49 | -106,328.10 | -7,262,806.38 | -3,166,499.07 | -2,000,730.30 | -2,557,527.13 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 会员可见 | - | - | - | -80,096.15 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,763,071.17 | 16,988.01 | 922,205.01 | -5,528,011.15 | -125,736.28 | 14,202.64 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,071,343.98 | 156,141.66 | -105,566,816.26 | -6,209,156.31 | -5,974,199.12 | -4,372,779.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,024,102.04 | 6,749,248.08 | -481,462,169.29 | -75,641,731.92 | -23,147,843.31 | 586,459.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,510,631.95 | 4,408,090.25 | 53,171,829.01 | 42,140,554.89 | 37,768,487.00 | 28,331,531.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,956,804.37 | 6,361,291.55 | -651,163,336.96 | -53,521,486.60 | -876,548.12 | 9,095,604.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,856.51 | 94,031.88 | 438,503.09 | 294,175.54 | 285,582.08 | 10,035.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 903,305.10 | 806,845.50 | 1,211,701.54 | 1,104,654.09 | 1,096,890.69 | 927,556.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,165,355.78 | 5,648,477.93 | -651,936,535.41 | -54,331,965.15 | -1,687,856.73 | 8,178,084.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,572.80 | -425,491.29 | -106,988,591.95 | -20,119,192.50 | -9,482,670.65 | -709,487.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,364,782.98 | 6,073,969.22 | -544,947,943.46 | -34,212,772.65 | 7,794,813.92 | 8,887,572.38 |
| (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 | 42,364,782.98 | 6,073,969.22 | -544,947,943.46 | -34,212,772.65 | 7,794,813.92 | 8,887,572.38 |
| (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 | 25,812,383.54 | 6,619,446.89 | -538,648,272.66 | -32,148,627.32 | 7,763,537.30 | 7,870,130.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,552,399.44 | -545,477.67 | -6,299,670.80 | -2,064,145.33 | 31,276.62 | 1,017,441.73 |
| 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 | 12,614,712.67 | 6,504,320.24 | -568,811,387.98 | -50,742,023.80 | -15,158,060.55 | -10,226,528.69 |
| 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 | 0.07 | 0.02 | -1.45 | -0.09 | 0.02 | 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 | 0.07 | 0.02 | -1.45 | -0.09 | 0.02 | 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 | 42,364,782.98 | 6,073,969.22 | -544,947,943.46 | -34,212,772.65 | 7,794,813.92 | 8,887,572.38 |
| 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 | 25,812,383.54 | 6,619,446.89 | -538,648,272.66 | -32,148,627.32 | 7,763,537.30 | 7,870,130.65 |
| 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 | 16,552,399.44 | -545,477.67 | -6,299,670.80 | -2,064,145.33 | 31,276.62 | 1,017,441.73 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-24 | 2025-10-24 | 2025-08-26 | 2025-04-23 | 2025-04-19 | 2024-10-24 | 2024-08-24 | 2024-04-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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