| 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 | 751,813,985.75 | 393,902,355.76 | 970,647,168.81 | 644,164,797.44 | 388,236,134.60 | 174,999,615.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,813,985.75 | 393,902,355.76 | 970,647,168.81 | 644,164,797.44 | 388,236,134.60 | 174,999,615.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,064,901.27 | 295,166,549.39 | 950,882,715.74 | 681,674,689.03 | 443,651,927.61 | 206,430,485.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,215,203.65 | 255,885,171.50 | 810,920,792.67 | 579,899,297.13 | 376,906,051.00 | 174,526,551.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,945,242.13 | 4,368,787.34 | 27,367,598.02 | 21,584,544.29 | 15,316,868.66 | 7,346,462.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,378,056.48 | 694,550.70 | 3,463,181.29 | 1,602,489.18 | 1,098,777.12 | 558,632.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,465,423.52 | 12,535,201.52 | 30,412,320.38 | 23,874,845.20 | 15,614,314.40 | 8,513,185.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,388,902.47 | 13,215,812.56 | 41,242,407.64 | 27,045,727.50 | 15,871,878.57 | 6,151,420.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,672,073.02 | 8,467,025.77 | 37,476,415.74 | 27,667,785.73 | 18,844,037.86 | 9,334,233.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,458,275.71 | 8,754,494.13 | 37,424,064.37 | 27,474,237.67 | 18,726,146.35 | 9,309,003.70 |
| 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 | 会员可见 | 640,960.71 | 251,249.99 | 1,257,622.50 | 1,000,789.18 | 711,527.76 | 457,486.10 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,468.47 | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,271.97 | -76,549.46 | 15,768,792.72 | 15,923,597.00 | 15,958,529.28 | 15,817,696.21 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -403,744.75 | -269,379.52 | -714,860.63 | 173,103.24 | -124,657.04 | 73,870.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,873,716.88 | 448,735.98 | 4,890,982.52 | 4,070,227.30 | 2,018,937.99 | 493,351.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,856,213.82 | 99,089,863.36 | 40,966,990.18 | -16,342,174.87 | -36,851,455.02 | -14,588,466.24 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | 会员可见 | 48,019.96 | 5,000.01 | 4,944,749.36 | 7,945,749.36 | 7,728,050.24 | 4,727,050.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,921.79 | 69,800.36 | 1,098,368.32 | 142,137.43 | 42,897.38 | 20,545.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,721,311.99 | 99,025,063.01 | 44,813,371.22 | -8,538,562.94 | -29,166,302.16 | -9,881,961.00 |
| 减：所得税费用(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,721,311.99 | 99,025,063.01 | 44,813,371.22 | -8,538,562.94 | -29,166,302.16 | -9,881,961.00 |
| (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 | 184,721,311.99 | 99,025,063.01 | 44,813,371.22 | -8,538,562.94 | -29,166,302.16 | -9,881,961.00 |
| (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 | 184,721,311.99 | 99,025,063.01 | 44,813,371.22 | -8,538,562.94 | -29,166,302.16 | -9,881,961.00 |
| 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 | 180,723,744.13 | 98,421,553.60 | 34,140,431.61 | -21,373,328.04 | -39,559,756.58 | -15,517,139.29 |
| 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 | 0.99 | 0.53 | 0.24 | -0.05 | -0.16 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.95 | 0.53 | 0.24 | -0.05 | -0.16 | -0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,721,311.99 | 99,025,063.01 | 44,813,371.22 | -8,538,562.94 | -29,166,302.16 | -9,881,961.00 |
| 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 | 184,721,311.99 | 99,025,063.01 | 44,813,371.22 | -8,538,562.94 | -29,166,302.16 | -9,881,961.00 |
| 公告日期 | 2026-08-18 | 2026-04-16 | 2026-04-16 | 2025-10-24 | 2025-08-18 | 2025-04-16 | 2025-04-16 | 2024-10-18 | 2024-08-26 | 2024-04-19 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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