| 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 | 1,204,899,039.76 | 470,766,893.16 | 1,911,210,361.41 | 1,378,968,158.38 | 886,260,460.13 | 379,622,224.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,204,899,039.76 | 470,766,893.16 | 1,911,210,361.41 | 1,378,968,158.38 | 886,260,460.13 | 379,622,224.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,188,119,851.55 | 482,424,985.75 | 1,908,141,862.34 | 1,349,350,408.79 | 863,480,667.26 | 384,846,535.67 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,063,847,456.38 | 423,643,279.17 | 1,702,618,680.96 | 1,205,889,959.89 | 769,499,846.51 | 332,824,988.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,749,271.72 | 16,531,781.01 | 63,361,165.45 | 45,396,869.81 | 29,974,448.59 | 13,478,189.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,712,897.76 | 1,312,761.07 | 6,842,112.02 | 3,626,694.50 | 2,263,042.32 | 1,029,726.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,556,139.11 | 18,443,211.77 | 59,742,058.80 | 39,728,446.14 | 23,792,677.35 | 16,986,492.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,209,613.03 | 9,609,706.80 | 34,321,081.36 | 27,569,250.24 | 18,944,367.42 | 10,237,252.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,044,473.55 | 12,884,245.93 | 41,256,763.75 | 27,139,188.21 | 19,006,285.07 | 10,289,885.02 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,207,197.70 | 13,413,446.78 | 42,530,745.62 | 28,920,585.58 | 20,142,202.65 | 10,630,369.66 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 130,186.31 | 130,186.31 | 5,954,082.95 | 509,796.96 | 503,231.43 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,084.73 | 184,643.94 | -13,012,354.93 | -1,389,918.46 | -132,950.76 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,216,095.80 | -891,914.67 | -50,681,882.30 | -15,551,823.73 | -13,272,926.50 | 9,688,590.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,535,699.55 | 2,451,232.38 | 10,485,960.05 | 6,716,971.30 | 4,347,430.25 | 1,966,291.11 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,685,063.00 | -9,783,944.63 | -44,185,695.16 | 19,902,775.66 | 14,224,577.29 | 6,430,570.78 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,790.72 | 339,310.00 | 748,632.14 | 44,798.02 | 44,798.02 | 18,798.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,683.05 | 224,133.85 | 3,270,787.27 | 1,207,551.05 | 3,045.39 | 3,028.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,780,170.67 | -9,668,768.48 | -46,707,850.29 | 18,740,022.63 | 14,266,329.92 | 6,446,339.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,374,716.83 | -3,049,441.14 | -11,143,160.26 | -1,486,957.38 | -1,265,787.41 | 51,681.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,154,887.50 | -6,619,327.34 | -35,564,690.03 | 20,226,980.01 | 15,532,117.33 | 6,394,658.61 |
| (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 | 11,154,887.50 | -6,619,327.34 | -35,564,690.03 | 20,226,980.01 | 15,532,117.33 | 6,394,658.61 |
| (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 | 11,154,887.50 | -6,619,327.34 | -35,564,690.03 | 20,226,980.01 | 15,532,117.33 | 6,394,658.61 |
| 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 | 10,281,087.62 | -7,009,191.68 | -40,169,518.45 | 19,939,441.46 | 14,640,013.38 | 6,324,702.04 |
| 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 | -0.03 | -0.16 | 0.09 | 0.07 | 0.04 |
| 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 | -0.03 | -0.16 | 0.09 | 0.07 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,154,887.50 | -6,619,327.34 | -35,564,690.03 | 20,226,980.01 | 15,532,117.33 | 6,394,658.61 |
| 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 | 11,154,887.50 | -6,619,327.34 | -35,564,690.03 | 20,226,980.01 | 15,532,117.33 | 6,394,658.61 |
| 公告日期 | 2026-08-27 | 2026-04-21 | 2026-03-20 | 2025-10-30 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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